[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--FURTHER INVESTIGATION OF THE CAPAABILITIES OF THE
RADIAL SHAPED CHARGED (RSC) ACTIVE PROTECTION COUNTER MEASURE
(AP-CM) DEVICE DESIGNS
SOL DAAE07-00-R-L013
DUE 052200
POC Ms. Janet L. Gray (810) 574-7273
DESC: DESC: The United States Army Tank-automotive and Armaments
Command-Warren (TACOM-Warren) will be issuing a sole source
Request for Proposal (RFP) to Chang Industry Inc. to further
investigate the capabilities of Radial Shaped Charged (RSC)
Active Protection Counter Measure (AP-CM) device designs. This
acquisition will provide for testing against real static and
dynamic threat projectiles and require the gathering of more
detailed test results data. Field test sensor subsystems will
be used to provide more accurately timed triggering and aiming
of the RSC AP-CM device effects. This effort will enhance and
is a follow on to testing currently being performed. This requirement
will be acquired as a Cost Plus Fixed Fee (CPFF) modification
to Contract DAAE07-99-C-L062 with Chang Industry Inc., LaVerne,
CA. The period of performance for this effort shall be eighteen
(18) months from date of award. This requirement will be solicited
by letter. Issuance of a formal solicitation is not anticipated.
While this RFP is being issued on a sole source basis, any
interested parties may request a copy of the letter RFP by
sending an e-mail request to grayj@tacom.army.mil. All solicitations
issued on or after 1 Apr 1999 require offerors to submit offers
paperless: only electronic format will be accepted. Contractors
will be required to submit their response in one of the following
electronic mediums: via 100 megabyte Zip*-disk, e-mail, 3 inch
disk, or 650 megabyte CD ROM. Offers/bids are to be emailed
to Offers@tacom.army.mil. Do not email offers to the buyer.
The subject line of the email submissions must read "Offer-DAAE07-00-R-L013
Closes 22 May 00". Maximum size of e-mailed offers shall not
exceed 3.5 megabytes. Compressed files must be self-extracting
and have appropriate instructions to open. Hard copy responses
will not be accepted. Please make sure this agency has been
furnished with the following additional information: CAGE,
Company Name, DUNS Number, and the email address where you
would like the notice sent. All offerors must be registered
in the Central Contract Registry prior to receiving any award.
See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-00-R-L013 is 20 April 00. Numbered note 22 applies.
EMAILADD: grayj@tacom.army.mil
EMAILDESC:
CITE: (W-094 SN440434)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR EXPLORATORY,
ADVANCED DEVELOPMENT, AND PROTOTYPE CONSTRUCTION OF IMPROVED
TOWED AND STATIONARY ARRAY SYSTEMS.
SOL N66604-00-R-3480
DUE 062100
POC Laina J. Ouellette at (401) 832-1642 FAX #: (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit proposals for engineering and technical services
for exploratory, advanced development, and prototype construction
of improved towed and stationary array systems. These services
shall include system design, system analyses, documentation
preparation, module and array fabrication, acoustic calibration,
interface design, equipment installation and design, laboratory
and at-sea data collection, maintenance and operation of support
equipment, and data reduction. An Indefinite Delivery/Indefinite
Quantity type service contract with CPFF provisions is anticipated.
Period of performance will be five (5) years. Total estimated
Level of Effort is 135,000 Man-hours. Key Personnel labor categories
consist of Acoustical Engineer III (2), Electrical/Electronic
Engineer III (1), and Electrical/Electronic Technician VI (4).
Non-Key Personnel labor categories consist of Program/Project
Manager III (1), Mechanical Engineer III (1), Electrical/Electronic
Technician IV (5), Electrical/Electronic Technician III (2),
Mechanical Technician II (1), Drafter II (1) and Word Processor
I (2). Clearance to SECRET level is required. Award will be
made on the basis of "Best Value". Technical evaluation criteria,
in descending order of importance, are Personnel and Past Performance.
This is unrestricted. SIC Code is 8711; size standard is $20
million. This is a follow-on contract to N66604-96-D-0034 with
DDL OMNI ENGINEERING. See Note 26. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
N. Palmisciano
CITE: (W-094 SN440451)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--TECHNICAL SUPPORT FOR EPIDEMIOLOGICAL AND EXPOSURE
ASSESSMENT STUDIES
SOL 200-2000-08012(P)
DUE 062000
POC Louis A. Summers, Contract Specialist (412) 386-6834; Joseph
A. Gilchrist, Contracting Officer (412) 386-6428
DESC: The Centers for Disease Control and Prevention (CDC) have
a requirement for technical support for epidemiologic and exposure
assessment research conducted by the Office of Mine Safety
and Health Research of the National Institute for Occupational
Safety and Health (NIOSH). Primary tasks are expected to involve
compiling and maintaining data bases on workers at mines, quarries
and mineral processing plants; collecting existing industrial
hygiene data and conducting walk through and comprehensive
industrial hygiene surveys of mines, quarries and mineral processing
plants; and providing statistical analysis and review support.
Multiple award five-year task order contracts are contemplated.
Solicitation No. 200-2000-08012(P) will be available or on
about May 5, 2000. No telephone requests will be accepted.
Written requests may be mailed to the above address or submitted
by facsimile to (412) 386-6429. All responsible sources with
appropriate capabilities may submit a proposal which will be
considered by the agency.
CITE: (W-094 SN440500)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: A--AMENDMENT 002 TO INTEGRATED HIGH PAYOFF ROCKET PROPULSION
TECHNOLOGY
SOL PRDA-00-01-PKAE
DUE 050800
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 661.277.3344;
Liliana Richwine, Contracting Officer, AFFTC/PKAE, 661.277.3531
DESC: 1. Make the following change to Part 1 of 2 of the synopsis/announcement:
a. Change the foreign participation requirements under the
heading INTRODUCTION FROM: "Foreign firms may not participate
as primes on either of the IHPRPT topics. Foreign companies
will be allowed to participate as subcontractors on the TechSat21
Propulsion Subsystem Development Program with the following
restrictions: Foreign companies will be allowed to supply hardware
that is off-the-shelf or off-the-shelf with minor modifications.
However, any proposal which incorporates foreign technology
must include a technology transition plan to a U.S. company
(including drawings, designs, manufacturing capability, etc.)
to allow the U.S. company to fabricate the entire pr opulsion
subsystem if required. Foreign companies will be allowed limited
participation in design reviews of their hardware only, and
will only be allowed to participate in the definition of the
interface requirements between their hardware and the rest
of the propulsion subsystem." TO: "Foreign companies may not
participate as primes on either of the IHPRPT topics. Foreign
companies will be allowed to participate as subcontractors
on the TechSat21 Propulsion Subsystem Development Program and
as suppliers or vendors on the Strategic Sustainment/Phase
II Solid Boost Demonstrator Program with the following restrictions:
Foreign companies will be allowed to supply hardware that is
off-the-shelf or off-the-shelf with minor modifications. However,
any proposal which incorporates foreign technology must include
a technology transition plan to a U.S. company (including drawings,
designs, manufacturing capability, etc.) to allow the U.S.
company to fabricate the entire propulsion subsystem if required.
Foreign companies will be allowed limited participation in
design reviews of their hardware only, and will only be allowed
to participate in the definition of the interface re quirements
between their hardware and the rest of the propulsion subsystem."
b. Change the last sentence of the synopsis/announcement to
read: A tour of the available government facilities is available.
2. Make the following change to Part 2 of 2 of the synopsis/announcement:
a. Change technical criteria "3. Low Risk of the proposed solution"
to read "4. Low Risk of the proposed solution". NOTE: Offerors
are reminded that the government has offered the use of their
facilities for prospective offerors to demonstrate, measure,
or validate the performance of their proposed system for the
TechSat 21 Propulsion Subsystem Development topic in accordance
with the Supplemental Package prior to the proposal due date.
Potential offerors should contact Daron Bromaghim without delay
at 661.275.5473 or Daron.Bromaghim@ple.af.mil to schedule the
use of these facilities. SUPPLEMENTAL PACKAGE: Due to technical
difficulties, to obtain the Supplemental Package email Teresa
Weber at Teresa.Weber@edwards.af.mil. Please state "PRDA 00-01-PKAE
Supplemental Package" in your request. A modification has been
issued to the Supplemental Package, this can also be obtained
via email from Teresa Weber.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: Teresa.Weber@edwards.af.mil
EMAILDESC:
CITE: (D-094 SN440523)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--LOW POWER UNCOOLED INFRARED THERMAL MODULES (LPUIR)
SOL DAAB07--00-R-L554
DUE 051900
POC Gary Reckeweg, Contract Specialist (732) 427-1346; Andrew
Dellomo, Contracting Officer, (732) 532-3569
DESC: 1. Night Vision and Electronic Sensors Directorate anticipates
a thirty (30) month program for the development of a LPUIR
Thermal Imaging Module (TIM), LPUIR Thermal Imaging Camera
(TIC), and LPUIR Weapon sight, culminating in Phase II with
the fabrication and delivery of multiple systems and subsystem
prototypes. The hardware prototypes shall be hardened in terms
of shock, water immersion, and Electromagnetic Interference
(EMI) and will be used in test and evaluation to demonstrate
the feasibility and potential benefits of this technology.
The electronic format contract deliverables shall include monthly
cost reports, a test data report for the system technology
demonstrators, and a final report addressing the entire program.
2. The complete Broad Agency Announcement will be posted to
the Army Business Opportunities Page, URL: http://abop.monmouth.army.mil
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-094 SN440611)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--ADDITIONAL RESEARCH ENGINEERING FOR THE SHIPBOARD
WEAPONS LOADER
SOL N68335-00-Q-0161
DUE 042800
POC Cindy Rolenc, Contract Specialist, 732-323-2408
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to negotiate, on a non-competitive basis, with Foster-Miller,
Inc., Waltham, MA for a research engineering effort to develop
a computer model of their Shipboard Weapons Loader (SWL) concept
design. This is a follow-on effort to BAA, N68335-99-C-0246,
which was awarded to Foster-Miller on 23 June 1999. The Government
intends to award a Firm-Fixed Price contract under the authority
of FAR 6.302-1. This firm is considered the only supplier of
this service, for they are the original developer of the SWL
design. The contractor shall develop a computer-generated animation
demonstrating the operational range and performance capability
of their SWL concept design. The duration of this animation
shall not exceed ten (10) minutes and shall be delivered to
the government in computer readable medium and in VHS videotape
format. The animation shall show the SWL omnidirectional motion
capability and the degrees of freedom of the manipulator and
the end effector. Delivery will be NLT 26 weeks after contract
award. Interested firms may identify their interest and capability
to respond to this requirement. This notice of intent is not
a request for competitive proposals. However, the Government
will consider all responses received within fifteen days after
the date of publication of this synopsis. A determination by
the Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
The point of contract is Cindy A. Rolenc phone (732) 323-2408.
CITE: (W-094 SN440657)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--GRAYBEARD ACTIVITIES,E.G.,FALLOUT,SOURCES,UGT
SOL N/A
POC Thomas L. Cox,(703)325-1196; Dave A. Nemerow, (703)325-6627
DESC: DTRA intends to award a sole source contract to Science
Applications International Corporation (SAIC) based upon the
resident expertise in the areas of fallout, presentation ability
in the bridging assessments of WMD and conventional weapon
system data in a form suitable to theater and national CINCS
and nuclear sources. Participants will be integrally involved
in group discussions with other Graybeard personnel of common
problems and approaches. The Graybeard program covers all expert
fields within the realm of nuclear weapons effect testing.
This is a voluminous amount of material, data and records.
The present effort is part of the Graybeard Program and involves
review and assessment of reports, papers and data relevant
to underground nuclear sources, fallout and effects on military
systems. The contractor selected in the above, has expertise
in all of the required fields. No solicitation will be issued.
For information please e-mail Thomas Cox at thomas.cox@dtra.mil.
See note 22.
CITE: (W-094 SN440700)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--SURVIVABILITY ANALYSIS OF C4I SYSTEMS
SOL W813LU-9172-8002
DUE 051200
POC Terri Carney Contract Specialist (301) 394-1503 tcarney@arl.mil
Lee A hess Contracting Officer (301) 394-4359 lhess@arl.mil
DESC: The contractor shall provided technical and administrative
support services in the areas of (1) survivability analysis
of US Army electronic systems (2) development and refinement
of counter-countermeasures (CCM), and (3) assessment of Soldier
Survivability (SSv) and Electromagnetic Environmental Effects
(E3) issues associated with US Army electronic systems. The
primary focus of this contract will be to investigate the impact
of enemy electronic warfare (EW) and information warfare (IW)
on U.S. Army C4I systems. Candidate C4I systems subject to
investigation will fall into one of three functional areas
C2, IEW or communications. They may include, but are not limited
to AFATDS, ASAS, CSSCS, FAADC2I, MCS, FBCB2, BCIS, GBS, TUAV,
Firefinder Radars, ISYSCON, NTDR, MSE, EPLRS, SINCGARS, JTRS,
GPS, SCAMP, SMART-T and WIN-T systems. The contractor will
be directed by task orders that define specific requirements,
deliverables and schedule. Multiple awards may be made resulting
in separate contracts for part or all of the effort described
above. The period of performance is sixty (60) months. The
anticipated award date is 09/30/00. The estimated cost of the
requirement is $5M over the 60 months period of performance.
The Standard Industrial Code for this action is 8711 with $4M
in average annual receipts for the last three years as the
threshold to determine business size. The security level for
this requirement is secret. The Government is seeking sources
in order to determine who is capable of competing for this
requirement. Hubzone firms, 8(a)s and small businesses are
encouraged to respond by providing supporting evidence of experience
and capabilities to the Contracting Officer within fifteen
(15) days of the appearance of this notice in CBD. Respondees
are encouraged to provide detailed, specific and tailored capability
statements for this requirement as opposed to general information
relative to its experience and qualifications. The Government
will also consider suggestions for work function break-out
for separate awards. The cutoff of 15 days after this notice
for capability statements shall be strictly enforced. The burden
of ensuring that the Contracting Officer has directly received
the capability statement by the 15th day at 4:00 PM ET is entirely
the responsibility of each respondee. If the due date for capability
statements falls on the weekend, then the Monday following
the weekend becomes the due date. In the event that the Government's
evaluation of the capability statements does not reveal a market
of at least two firms within any of the socio-economic strata
describe above being able to perform the objectives of the
effort, this procurement will be pursued on a full and open
competitive basis. The final determination to set this requirement
aside for HUBzone firms, 8(a)s, or small-businesses, based
on any information received, is solely within the discretion
of the Contracting Officer. All other interested parties should
respond to this notice to ensure their inclusion on the solicitation
mailing list. Neither telephone requests for the solicitation,
nor facsimile copies of capability statements, shall be honored.
The solicitation will be made available to interested parties
via the world wide web at http://w3.arl.mil/contracts/sources.htm.
CITE: (W-094 SN440437)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--SURVIVABILITY ANALYSIS OF C4I SYSTEMS
SOL W813LU-9172-8002
DUE 051200
POC Terri Carney Contract Specialist (301) 394-1503 tcarney@arl.mil
Lee A Hess Contracting Officer (301) 394-4359 lhess@arl.mil
DESC: The contractor shall provided technical and administrative
support services in the areas of (1) survivability analysis
of US Army electronic systems (2) development and refinement
of counter-countermeasures (CCM), and (3) assessment of Soldier
Survivability (SSv) and Electromagnetic Environmental Effects
(E3) issues associated with US Army electronic systems. The
primary focus of this contract will be to investigate the impact
of enemy electronic warfare (EW) and information warfare (IW)
on U.S. Army C4I systems. Candidate C4I systems subject to
investigation will fall into one of three functional areas
C2, IEW or communications. They may include, but are not limited
to AFATDS, ASAS, CSSCS, FAADC2I, MCS, FBCB2, BCIS, GBS, TUAV,
Firefinder Radars, ISYSCON, NTDR, MSE, EPLRS, SINCGARS, JTRS,
GPS, SCAMP, SMART-T and WIN-T systems. The contractor will
be directed by task orders that define specific requirements,
deliverables and schedule. Multiple awards may be made resulting
in separate contracts for part or all of the effort described
above. The period of performance is sixty (60) months. The
anticipated award date is 09/30/00. The estimated cost of the
requirement is $5M over the 60 months period of performance.
The Standard Industrial Code for this action is 8711 with $4M
in average annual receipts for the last three years as the
threshold to determine business size. The security level for
this requirement is secret. The Government is seeking sources
in order to determine who is capable of competing for this
requirement. Hubzone firms, 8(a)s and small businesses are
encouraged to respond by providing supporting evidence of experience
and capabilities to the Contracting Officer within fifteen
(15) days of the appearance of this notice in CBD. Respondees
are encouraged to provide detailed, specific and tailored capability
statements for this requirement as opposed to general information
relative to its experience and qualifications. The Government
will also consider suggestions for work function break-out
for separate awards. The cutoff of 15 days after this notice
for capability statements shall be strictly enforced. The burden
of ensuring that the Contracting Officer has directly received
the capability statement by the 15th day at 4:00 PM ET is entirely
the responsibility of each respondee. If the due date for capability
statements falls on the weekend, then the Monday following
the weekend becomes the due date. In the event that the Government's
evaluation of the capability statements does not reveal a market
of at least two firms within any of the socio-economic strata
describe above being able to perform the objectives of the
effort, this procurement will be pursued on a full and open
competitive basis. The final determination to set this requirement
aside for HUBzone firms, 8(a)s, or small-businesses, based
on any information received, is solely within the discretion
of the Contracting Officer. All other interested parties should
respond to this notice to ensure their inclusion on the solicitation
mailing list. Neither telephone requests for the solicitation,
nor facsimile copies of capability statements, shall be honored.
The solicitation will be made available to interested parties
via the world wide web at http://w3.arl.mil/contracts/sources.htm.
CITE: (W-094 SN440439)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUATION SITE VISITS IN SUPPORT OF ALL TRAUMA DATA
COLLECTION
SOL CPSC-R-00-1166
DUE 052000
POC Rose Mary Heidenreich (301) 504-0444 x1145/Contracting Officer,
Robert Frost (301) 504-0444 x 1142
DESC: B--EVALUATION SITE VISITS IN SUPPORT OF ALL TRAUMA DATA
COLLECTION The Consumer Product Safety Commission (CPSC)
intends to award three (3) Indefinite quantity, firm-fixed
priced simplified acquisitions to conduct on-site orientation/evaluation
visits for the National Electronic Injury Surveillance System
(NEISS). The NEISS program provides reports of consumer product-related
injuries/deaths from the statistically selected hospitals.
The Contractor(s) shall visit the selected site(s) and conduct
an orientation with hospital staff on the mission of CPSC and
explain the hospital's role in supporting the mission. The
Contractor will be required to perform an evaluation of the
Hospital's NEISS data collection efforts by conducting record
reviews. The Contractor shall conduct a record flow analysis,
and identify problems with missing records. The Contractor
shall determine the completeness of the trauma histories
in the ER records, and shall perform a step-by-step review
of each item on Personal Computers and quality control functions.
The Contractor shall make arrangement to visit with the hospital
Public Relations staff. The Contractor shall perform a review
of the evaluation findings with the coder and supervisor.
The Contractor shall also perform an exit interview. Request
for Quotation (RFQ) No. CPSC-R-00-1166 will be released on
or about April 20, 2000 with quotations due on or about May
5, 2000. All responsible sources may request a copy of the
RFQ by fax at (30l) 504-0628 and submit a written quotation,
which shall be considered by the agency. No telephone requests
for copies of the RFQ will be accepted. Competitive Simplified
Acquisition Procedures will be utilized in accordance with
FAR Part 13. The final award(s) decision will be based upon
a combination of demonstrated ability to perform the work,
demonstrated ability to provide high quality work products,
quoted price, and past performance. The anticipated award
date is on or about June 5, 2000. The contract period of performance
will be approximately twelve (12) months.
LINKURL: www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpsc.gov
EMAILDESC:
CITE: (W-091 SN440323)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL W813LT-0073-7003
DUE 041900
POC Bonita Zander, Contract Specialist 410-278-6515, Jean C.
Craig, Contracting Officer 410-278-6517
DESC: The contractor shall perform a Blast Wave Accelerator Initial
Concept Study for the US Army Research Laboratory, Weapons
and Materials Division, Aberdeen Proving Ground, MD, during
the period 01 May thru 30 September 2000. Numerical simulations
shall be conducted to demonstrate the feasibility of using
the Blast Wave Accelerator (BWA) concept to meet the mission
requirements defined by ARL. These mission requirements produce
the following operational envelope for the BWA: Launch mass
of 1000 to 2500 kg (maximum payload = 500 kg); Launch velocity
of 7 to 9 km/s; and Peak acceleration of 50 to 250 kilo-gees.
All results and codes will be shared with the ARL. The final
document will define a prototype launcher capable of meeting
the NASA mission requirements. A follow on computational effort
will focus on optimizing the BWA design. The issues that the
study will address are: optional projectile (launch mass) geometry,
expxlosive energy distribution, e.g. mass of explosive ring
mass, ring spacing and detonation timing; effect of fore body
design; and sub-caliber projectiles. Deliverables shall be
a detailed technical report describing all phases of the effort
including computational results and numerical codes. The CFD
code used in the study. It is the intent of the Government
to award a contract on a sole source basis to Applied Sciences
Inc., Austin, TX pursuant to FAR 6.302-1. The proposed contract
action is for Special Studies and Analysis - not R&D 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 fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410) 278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. The proposed contract is 100 percent set aside
for small disadvantaged business concerns (SDB). Offers from
concerns other than SDB's will not be considered. See Numbered
Note(s):22,04
CITE: (W-094 SN440432)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--EVALUATION SITE VISITS IN SUPPORT OF ALL TRAUMA DATA
SOL CPSC-Q-00-1166
DUE 050500
POC RoseMary Heidenreich 301.504.0444 x1145; Robert Frost, Contracting
Officer 301.504.0444 x1142
DESC: This modification represents a change in the Request for
Quotation Number and adds Note No. 1 for 100% small business
set aside. B--Evaluation Site Visits in Support of All Trauma
Data. The Consumer Product Safety Commission (CPSC) intends
to award three (3) Indefinite quantity, firm-fixed priced simplified
acquisitions to conduct on-site orientation/evaluation visits
for the National Electronic Injury Surveillance System (NEISS).
The NEISS program provides reports of consumer product-related
injuries/deaths from the statistically selected hospitals.
The Contractor(s) shall visit the selected site(s) and conduct
an orientation with hospital staff on the mission of CPSC and
explain the hospital's role in supporting the mission. The
Contractor will be required to perform an evaluation of the
Hospital's NEISS data collection efforts by conducting record
reviews. The Contractor shall conduct a record flow analysis,
and identify problems with missing records. The Contractor
shall determine the completeness of the trauma histories in
the ER records, and shall perform a step-by-step review of
each item on Personal Computers and quality control functions.
The Contractor shall make arrangement to visit with the hospital
Public Relations staff. The Contractor shall perform a review
of the evaluation findings with the coder and supervisor. The
Contractor shall also perform an exit interview. Request for
Quotation (RFQ) No. CPSC-Q-00-1166 will be released on or about
April 20, 2000 with quotations due on or about May 5, 2000.
All responsible sources may request a copy of the RFQ by fax
at (30l) 504-0628 and submit a written quotation, which shall
be considered by the agency. No telephone requests for copies
of the RFQ will be accepted. Competitive Simplified Acquisition
Procedures will be utilized in accordance with FAR Part 13.
The final award(s) decision will be based upon a combination
of demonstrated ability to perform the work, demonstrated ability
to provide high quality work products, quoted price, and past
performance. The anticipated award date is on or about June
5, 2000. The contract period of performance will be approximately
twelve (12) months. See Note 1.
LINKURL: http://www.cpsc.gov.businfo/contract.html
LINKDESC:
EMAILADD: rheidenreich@cpsc.gov
EMAILDESC:
CITE: (W-094 SN440487)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: B--CONTINUED PRECONSTRUCTION MONITORING OF THE ROANOKE
LOGPERCH
SOL DACW54-00-R-0004
DUE 051800
POC Contract Specialist D. Abb Stallings (910) 251-4785
DESC: This is Notice of Intent to award a Sole Source, Follow-on
contract to Virginia Polytechnical Institute (VPI) for continued
monitoring of a population of the endangered Roanoke Logperch
(Percina Rex) that may be affected by construction of the Roanoke
River Flood Reduction Project, Roanoke River Upper Basin-Headwaters
Area, Roanoke Virginia. Monitoring is required prior to and
during construction to determine potential impacts of incidental
take of this species in accordance with the Endangered Species
Act of 1973. See Note 22. All requests must be in writing and
may be submitted by facsimile to (910) 251-4454. However, for
Note 22: "ALL PROPOSALS RECEIVED WITHIN 15 DAYS (IN LIEU OF
45 DAYS) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE
CONSIDERED BY THE GOVERNMENT." SIC Code is 8733 and the size
standard is $5.0 million. "SEE NOTE 22."
CITE: (W-094 SN440519)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--DEVELOPMENT OF A CONCEPTUAL FRAMEWORK FOR AN EVALUATION
OF THE NATIONAL FLOOD INSURANCE PROGRAM
SOL EMW-2000-RI-0100
POC William M. Roberson, Contracting Officer, (202)646-3622
DESC: The Federal Emergency Management Agency (FEMA) is currently
seeking expressions of interest, comments, and input regarding
it's plans for a competitive procurement of capabilities and
services required for assisting the Federal Insurance Administration
(FIA) in determining the evaluability of specific Areas of
Inquiry, developing a conceptual framework and research design
for an evaluation of the National Flood Insurance Program (NFIP)
and provide recommendations for conducting the evaluation.
It is anticipated that a three (3) year Blanket Purchase Agreement
(BPA) will be awarded to a contractor under the General Services
Administration's (GSA) Federal Supply Schedule program, and
will be based on which detailed quotation provides the best
value to the Government. Request For Information (RFI) EMW-2000-RI-0100,
including the draft BPA Scope of Work and draft Order #1 Statement
of Work, is available and may be viewed on FEMA's World Wide
Web site (http://www.fema.gov/ofm/bidinfo.htm). A hard copy
of the RFI may be requested. Additionally, should your firm
be interested in receiving a copy of the Request for Quotations
(RFQ), and potentially submitting a quotation package using
your GSA Schedule, please provide a written request for the
RFQ. In addition to your request for the RFQ, please provide
a one page description of past projects of a similar size,
scope, and complexity, that your firm has completed. All hard
copy requests for documents shall be in writing to the Contracting
Officer, and can be faxed on (202)646-3846 or e-mailed to bill.roberson@fema.gov.
Telephone requests will not be honored. It is contemplated
that an RFQ will be forwarded to the firms replying to the
RFI. Your reply to the RFI must be submitted no later than
April 17, 2000.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-094 SN440522)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--HYBRID ELECTRIC HMMWV TRANSPORTABILITY STUDY
SOL DAAE07-00-Q-S099
POC Amy Zappitell (810) 574-6232
DESC: SECTION C - DESCRIPTION/SPECIFICATION HYBRID ELECTRIC
HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE (HE HMMWV) TRANSPORTABILITY
STUDY STATEMENT OF WORK (SOW) C.1 GENERAL. C.1.1 As
a result of efforts under Contract DAAE07-00-P-S048 to explore
the concept of a HE HMMWV, the U.S. Army and PM Light Tactical
Vehicles (PM LTV) have a requirement to research and identify
transportability issues, and determine potential solutions
for problem areas. C.1.2 As an independent Contractor,
and not as an agent of the U.S. Government, the Contractor
shall furnish the supplies and services necessary to accomplish
the efforts required herein. The Contractor's responsibilities
shall include maintaining control of subcontractor and/or
vendor efforts to ensure Government requirements are met.
C.1.3 Meetings. C.1.4.1 The Contractor shall conduct a
Contract Start of Work Meeting within ten days after contract
award. C.1.4.2 The Contractor shall conduct informal project
status meeting(s) with the Government. The purpose of the meeting(s)
shall be to review contractor status and progress. Meeting
location, time and attendance shall be coordinated with the
Contracting Officer. C.2. TASK. The contractor shall
research and evaluate various alternatives that will permit
a HE HMMWV to meet the C-130 air transportability requirements.
The contractor shall propose recommendations which maintain
compatibility of all physical, functional and technical interface
with the established system design and definition. This shall
be accomplished without degradation to the established HMMWV
system design and definition as defined in the draft HMMWV
System Specification dated 15 October 1999 unless otherwise
approved by the Government. The contractor shall integrate
scientific and engineering investigations to ensure compatibility
of all physical, functional and technical program interfaces
with the established design and definition. C.2.1 Technical
Report. The contractor shall prepare a technical report in
accordance with DI-MISC-80508 and the CDRL. The report shall
include an impact assessment to determine the cost, schedule,
performance, and risks. The contractor shall identify the
results of its investigations and evaluations. Recommendations
and supporting rationale for future course(s) of action to
incorporate the design into production shall be included. Supporting
documentation shall include impact on HE HMMWV production
cost estimates (as initially determined under DAAE07-00-P-S048),
calculations, layouts, drawings, sketches, schematics charts
and/or other visual depictions (including photographs or videos).
The report shall also address the potential impact on Integrated
Logistics Support (ILS) (initial/follow-on provisioning, technical
manuals, TMDE, tools, training, etc.) as well as any anticipated
cost associated with the change. The technical report shall
be delivered to the Government within sixty days after contract
award. C.2.2 The expected period of performance under this
contract is sixty days. Restricted Sole Source to AM General,
see Note 22.
EMAILADD: Zappitea@tacom.army.mil
EMAILDESC:
CITE: (W-094 SN440618)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--STRATEGIES OF REIMBURSEMENT FOR PHARMACEUTICAL TREATMENTS
OF ALCOHOL AND DRUG DISORDERS
POC Shelby Buford, Jr., Contracting Officer
DESC: The Center for Substance Abuse Treatment (CSAT), Office
of Managed Care (OMC) through the Program Support Center, Division
of Acquisition Management, ADP Acquisitions Branch knows of
one source, SGR Health Alliance, capable of assisting CSAT
in developing strategies of reimbursement by Health Plans and
Managed Behavioral Health Organizations for pharmaceutical
treatments (e.g., buprenorphine, LAAM, methadone, naltrexone)
of alcohol and drug disorders. The tasks involved in developing
the strategies of reimbursement include the following: 1) conducting
a review of State medicaid and other Government insurance regulations
and determining those regulations that need to be altered so
that benefits can cover the administration and cost of pharmaceuticals;
2) developing and convening two expert panels of purchasers
(private and public), insurers, managed care plan administrators,
pharmaceutical benefits managers and managed behavioral healthcare
organization managers, in order to explore the administrative
and financial obstacles to making medications more available
to individuals with alcohol and drug disorders; 3) Constructing
a pharmaceutical alcohol and drug benefit model and a benefit
model that includes both medications and psycho social services
that could be included in private and public plans; and 4)
developing a strategic plan to educate purchasers, plan administrators,
and corporate and managed behavioral healthcare medical directors
about pharmaceutical treatments for substance abuse disorders.
The period of performance shall be from date of award through
September 30, 2000. SGR Health Alliances extensive knowledge
of and work with behavioral health managed care plans, benefit
managers, and medical directors; on State and Federal levels,
makes them uniquely qualified to provide reimbursement strategies
for the Center for Substance Abuse Treatment. The Government
intends to negotiate an award on a sole-source basis utilizing
simplified acquisition procedures with SGR Health Alliance,
1551 Solano Avenue, Suite A, Berkeley, CA 94707. The authority
is 41 U.S.C 253(c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. Firms
having the ability to satisfy this requirement must submit
written notification that demonstrates their ability to do
so. Your response must include name(s) and telephone number(s)
of contact person(s) and reference solicitation number 00M007650.
If no affirmative responses are received within 15 days from
the date of this synopsis, the Contracting Officer will proceed
with the award to SGR Health Alliance.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-094 SN440725)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--ASSISTING OSHA IN THE AREA OF HEALTH STANDARDS DEVELOPMENT
SOL RFP L/A 00-20
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor's Occupational Safety and
Health Administration has a requirement for developing proposed
and final standards for the protection of employee health.
This involves regulation of employee exposure to toxic chemicals
or harmful physical and biological agents. Provisions of the
standard may specify medical examinations, use of personal
protective equipment, employee training, exposure assessment
and other measures to protect employees' health. Scope of work
involves preparing health hazard evaluations and risk assessments
for specific toxic chemicals or hazardous physical or biological
agents as well as analyzing other critical issues in support
of health standards development, performing literature searches,
summarizing key exposure and toxicity information for chemical
screening, constructing databases and providing information
management and computer programming support, including providing
assistance in identifying and using current technology for
standards promulgation, assisting in promulgating regulations,
including organizing and analyzing data contained in public
rulemaking records on specific toxic chemicals, hazardous physical
or biological agents, providing expert testimony, organizing
peer reviews, stakeholder meetings and workshops to solicit
input from outside parties and providing logistical support
for Standard Advisory Committees or skilled mediation for negotiated
rulemaking, assisting in review of current and existing regulations
for possible revisions, assisting in developing and publishing
regulatory schedules, assisting in developing guidelines, research
needs, strategies, outreach and other materials that advance
the quality of health standards and support critical non-regulatory
requests. The period of performance is anticipated to be one
year with four option years. An indefinite quantity/labor hour
type contract is anticipated. All requests for a copy of the
RFP shall be in writing and cite the RFP number (RFP L/A 00-20)
and received within fifteen (15) days of publication of this
notice. NO TELEPHONE REQUESTS WILL BE HONORED. The fax number
is (202) 219-6853. Please do not follow up a fax request with
a mailed request. For assistance in interpreting CBD announcements,
please see the CBD Reader's Guide.
CITE: (W-094 SN440726)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES TO UPGRADE EXISTING
SEWAGE PLANT AT FEDERAL CORRECTIONAL INSTITUTION, OXFORD, WI
SOL N/A
POC Cindy Townsend, Supervisory Contract Specialist, (913)551-1068
DESC: The Federal Bureau of Prisons has a requirement for a design
and all related professional Architect/Engineering services
to upgrade the existing sewage plant at the Federal Correctional
Institution at Oxford, WI. Growth in inmate population required
a full expansion of the sewage treatment facilities. The plant
is located outside the secure perimeter of the institution.
Services consist of: the development of construction documents;
specifications; cost estimates; life cycle cost analysis; bidding;
construction administration; inspection; and mediation between
the Bureau of Prisons and any applicable governing agencies
for a project of this type. The estimated cost of construction
is between 1,000,000 and 5,000,000 dollars. Consideration will
be limited to firms licensed to practice in the State of Wisconsin
and located within a 300 mile radius of Oxford, Wisconsin.
Selection of firms to be interviewed will be based on the
following evaluation factors: Firm's Capacity and Capability
(30%), Proposed Project Team and Organization (40%), and Experience
and Performance (30%). This is a presolicitation notice
only. Firms desiring consideration shall submit appropriate
SF-254 and SF-255 forms. Contact Cindy Townsend, Supervisory
Contract Specialist, at (913)551-1068 or Jeff Verhulst, Mechnaical
Engineer, at (913)551-1020. The mailing address is: Federal
Bureau of Prisons, North Central Regional Office, Tower II
8th Floor, 400 State Avenue, Kansas City, Kansas 66101-2492.
This is not a Request for Proposal.
CITE: (W-091 SN440333)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: A-E IDQ FOR CIVIL WORKS PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT
SOL DACW62-00-R-0001
DUE 041300
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: CORRECTION: This notice was originally published/printed
in the CBD on 14 March 2000, and corrected on March 23 and
March 27, 2000. The date established for receipt of 254's and
255's is corrected to April 13, 2000.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Melanie.Hubbard@swf02.usace.army.mil
EMAILDESC:
CITE: (W-094 SN440428)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION ENGINEERING SERVICES
FOR THE NAVY'S SPILL PREVENTION RESPONSE AND UNDERGROUND STORAGE
TANK COMPLIANCE/REMEDIATION PROGRAMS WITHIN THE SODIV AOR
SOL N62467-R-00-0318
DUE 050900
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: The geographical area for this contract will encompass
the states of: Alabama, Arkansas, Colorado, Florida, Georgia,
Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan,
Minnesota, Mississippi, Missouri, Nebraska, North Carolina,
North Dakota, Ohio, Oklahoma, South Carolina, South Dakota,
Tennessee, Texas, Wisconsin, and Wyoming. Other DOD facilities
within these states may occasionally be included in the tasking
where necessary to meet regulatory compliance deadlines or
mandatory requirements. Exception will be on a case-by-case
basis as approved by the Contracting Officer. This solicitation
is primarily for an indefinite quantity of a variety of engineering
services associated with the Navy's oil and hazardous substances
spill prevention and response programs within the Southern
Division area of responsibility. The work will primarily include,
but is not limited to, the following professional services:
1. Development of Oil Spill Prevention Control and Countermeasures
(SPCC) Plans; 2. Development of Oil and Hazardous Substances
Facility Response Plans (FRP) and Integrated Contingency Plans
(ICP); 3. Develop and conduct spill drills; 4. Develop Operations
Manuals for vessel fueling evolutions; 5. Conduct spill prevention
and response training courses; 6. Conduct Incident Command
System training; and 7. Provide Natural Resource Damage Assessment
planning and implementation services. Additional work of secondary
priority may include, but is not limited to, the following
professional services: 1. Preparation of studies and reports
consistent with 40 CFR 280 and applicable state regulations
such as: consultation in design; construction, operation and
maintenance of UST systems; development and implementation
of tank management plans; development of contamination assessments,
development of release response and corrective action plans;
and design of release detection systems. Contract award is
contingent on availability of funds. Contract is for one base
year and two (2) one-year options. The anticipated value of
this contract is $3,000,000. A minimum guarantee of $20,000.00
is payable for the base year, paid only once for the life of
the contract which includes option years if elected by the
government. We will use the following criteria for selection
listed in descending order of importance: 1. PROFESSIONAL QUALIFICATIONS:
a) Technical competence (including education, professional
registration, and recent experience in similar work), and knowledge
of the Navy's Spill Prevention and Response programs; and b)
Team members shall have a formal understanding of all applicable
Federal and State Regulations pertaining to OHS spill prevention/response
and underground storage tank management issues. 2. SPECIALIZED
EXPERIENCE: Of primary importance is recent experience in:
a) Developing SPCC Plans; b) Developing OHS/FRP/ICP Plans;
c) Developing Fueling Operations Manuals; d) Accomplishing
spill drill exercises; and conducting spill prevention/response
and ICS training. Of secondary importance is recent experience
in Preparation of UST characterization studies and remediation
plans, and site closure reports. 3. PERFORMANCE: Past performance
on contracts with DOD agencies and private industry in terms
of quality work, cost control and compliance with performance
schedules. 4. CAPACITY: a) Professional ability to perform
multiple projects concurrently; and b) Ability to sustain the
loss of key personnel while accomplishing the work within required
time limit. 5. LOCATION: a) Knowledge of probable site conditions;
and b) Geographic location of the firm with respect to the
contract area. 6. VOLUME OF DOD WORK: Firms will be evaluated
in terms of work previously awarded to them by DOD within the
past 12 months with the objective of affecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURES, TEAMING,
OR SUBCONTRACTOR UTILIZATION: A-E firms will be evaluated on
the extent to which they identify and commit to small businesses,
small disadvantaged businesses (8a), and historically Black
colleges and universities or minority institutions in performance
of the contract. The current subcontracting goals established
for this contract are 65% for small businesses, 12% for small
disadvantaged businesses, 5% for woman-owned businesses, and
1.5% HUB Zone businesses. In order to assist the committee
to more efficiently review all applications, a summary of experience
as specifically defined in Criteria 1 and 2, experience, qualifications,
proposed team staffing and depth of additional staff support
is requested as part of or in addition to the SF 255, as follows:
1. Summarize, in descending order of significance, three of
your most relevant projects for the type projects required
under the experience category. For each of presented projects
give the following information where applicable: a) list the
currently proposed team members who worked on the projects;
and b. an owner point of contact with telephone number. 2.
Summarize your proposed team in tabular form with the following
data: a) firm name; b) individual name; c) if the individual
is with a consultant firm, then state your work history with
the individual and consultant firm; d) office assigned to (home
or branch office); e) Professional Registration and date; f)
assigned team responsibility; g) years with current firm, years
with other firms; and h) percent of time committed to this
team. 3. List the number of individuals in each discipline
NOT assigned to the proposed team who could be used to augment
the proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach:
an organizational chart showing the inter-relationship of management
and team components and specific quality control processes
used. Submit only one package. The package is to include one
original SF254 and SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11",
ONE-SIDED - NOT LESS THAN 12 PITCH FONT. Every page that is
not a SF 254 will be included in the 25-page count). The submittal
must be received in this office not later than 4:00 P.M. EASTERN
TIME on TUESDAY 09 MAY 2000. Submittals received after this
date and time will not be considered. If additional firms are
needed for consideration, SF 254s already on file will be used.
Include telefax numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
00-R-0318". Surface/Express mail should be addressed to: 2155
Eagle Drive, North Charleston, SC 29406. This is not a request
for proposal. Site visits will not be arranged during advertisement
period. SIC Code is 8711. Size Standard is $4M (if applying
as Small Business). ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-094 SN440598)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND AT THE OPTION OF THE
GOVERNMENT, CONSTRUCTION ADMINISTRATION SERVICES AT THE POTOMAC
JOB CORPS CENTER LOCATED IN WASHINGTON, DC
SOL JC-10-00
DUE 051000
POC Mr. Anthony Hill (202) 219-8706 ext. 126
DESC: This project involves A/E services for design and at the
option of the government, construction administration services
at the Potomac Job Corps Center located in Washington, D.C.
for the following: 1) a new 14,500 Gross Square Foot (GSF)
Cafeteria; 2) two (2) new 28,000 GSF Dormitories; 3) a new
$17,700 GSF Recreation Center; 4) a new 18,000 GSF Vocational
Training Center; 5) the renovation of three (3) 5,040 GSF existing
buildings for dormitory space; and 6) the renovation of a 17,000
GSF Administration Building. The new dormitories shall be conventionally
constructed one story structures. The new dormitory designs
will be based on a prototype design and will have similar footprints
and floorplans. The work shall also include miscellaneous site
improvements such as utilities' installation, site/security,
fire protection, lighting, sidewalks, and landscaping. The
estimated construction cost range is $20 million to $25 million
and will be funded for construction over four (4) years PY2001
- PY2004. Required disciplines are: Structural, Civil, Architectural,
Mechanical (HVAC & Plumbing), Fire Protection, and Electrical.
Firms must be capable of producing the design documents on
AUTOCAD release 12 or higher. Specifications shall be provided
in CSI format and "WordPerfect compatible. Total design time
is 36 calendar weeks. Firms that meet the requirements described
in this announcement are invited to submit one copy of a completed
SF-255 (Architect-Engineer and Related Questionnaire for
Specific Projects) to include brief resumes of key personnel
expected to have major responsibilities for the project. One
current copy of SF-254 is required for the prime to include
projects related to the type and nature of work for which the
firm was responsible, and one copy of SF-254 for each of its
individual consulting firms, if applicable. The SF-255 and
SF-254's are to be submitted even if they are currently on
file. Facsimile copies will not be accepted. Only firms which
submit the forms by the deadline date of May 10, 2000, will
be considered for review of qualifications. Failure to submit
SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for consideration of qualifications, listed
in order of importance, for the Project Team, are (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the Required Time;
(4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules for similar type
projects, including past Job Corps Center projects, if applicable;
(5) Location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JC-10-00) of this CBD Notice
with the location/center name in Block No. 1 of the SF-255.
Women-owned, Minority-owned and Small-Disadvantaged business
concerns are encouraged to submit. This is a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Size
Standard if $4.0 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-094 SN440606)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS
WITHIN THE SACRAMENTO DISTRICT.
DUE 040700
POC Ken Parkinson (916)557-7470
DESC: Reference Sources Sought notices at Cite: (W-075 SN434873)published
on 03/15/00 and Cite: (W-088 SN438882)published on 03/28/00.
CORRECTION: Response due date to the Sources Sought Synopsis
is April 7, 2000 at 4:30pm California time.
CITE: (W-094 SN440506)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Law Enforcement Technology Commercialization
(OLETC), ATTN: Jolinda Steiner, 316 Washington Avenue, Wheeling,
WV 26003
SUBJECT: D--ANNOUNCEMENT OF A COMMERCIALIZATION OPPORTUNITY MEETING
FOR A 3D INTEGRATED FACIAL IDENTIFICATION TECHNOLOGY
SOL cbdilefisss033100
DUE 050100
POC Robin Lotz, Market Research Analyst, OLETC, (888) 306-5382
ext. 2542
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC), a program of the National Institute of Justice (NIJ),
is initiating procedures to commercialize ILEFIS (Integrated
Law-Enforcement Face-Identification System). ILEFIS has been
developed under contract to NIJ at Wheeling Jesuit University
over the past two years. ILEFIS represents a new face-identification
technology based on a completely three-dimensional-composite
framework with the ability to operate with a wide range of
available two-dimensional face images. ILEFIS has special capabilities
for identifying subjects (cooperative or non-cooperative) from
a distance based on two-dimensional, angled-pose (non-frontal-view)
face images extracted from surveillance video or still camera
equipment. This technology incorporates a special low-dimensional
coding feature that allows its search-and-match algorithm to
screen its preprocessed database (including databases for law
enforcement "mug shots") at the rate of one million subjects
in two seconds. It also includes a fully three-dimensional
composite system for constructing faces on the basis of victim/witness
testimony under varying pose and illumination conditions. ILEFIS
operates on standard PC platforms (e.g., Windows NT, 98, 2000;
also programmed for Linux, Unix). U.S. and International patents
have been filed on its face-identification technology. ILEFIS
was developed primarily for the use of the law enforcement
and corrections community. However, it is anticipated that
its core technology has numerous other opportunities for commercial
application in biomedicine, finance/banking, customs, security,
and military. Two meetings have been scheduled for persons
or organizations interested in licensing, purchasing, and/or
commercializing this technology as indicated below: 
May 10, 2000 in Wheeling, WV on the campus of Wheeling Jesuit
University in the Auditorium at the National Technology Transfer
Center  May 23, 2000 in San Jose, CA on the campus
of Santa Clara University in the Williman Room located in the
Benson Memorial Center The meetings will include an overview
and demonstration of ILEFIS and a review of relevant market
data. Time will be allotted in the afternoon for individual
meetings between interested parties and ILEFIS representatives.
Private sessions can be scheduled upon registration or in person
on the day of the event. The deadline for registration for
either meeting is May 1, 2000. Any person or organization that
has an interest to license, purchase, or commercialize this
emerging technology, should contact OLETC at the following
address: OLETC Attention: Robin Lotz, Market Research
Analyst 316 Washington Ave Wheeling, WV 26003 Telephone:
888-306-5382 FAX: 304-243-2131 rlotz@nttc.edu More details
are available from the following web site: www.oletc.org
LINKURL: http://www.oletc.org
LINKDESC:
EMAILADD: rlotz@nttc.edu
EMAILDESC:
meeting, click here
CITE: (W-091 SN440329)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--IP TELEPHONY/DATA NETWORK INFRASTRUCTURE
SOL 030CSC17316
DUE 041100
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov - Kaye Pettus,
C.S.C. Procurement, Phone (256)544-7735, Fax (256)544-5828,
Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation CSC intends to issue via
competition, an emergency solicitation for hardware and technical
support for a 100% Internet Protocol (IP) Telephony and Data
network infrastructure for approximately 500 users. The network
infrastructure will provide all IP Telephony, Local Area Network
(LAN), Wide Area Network (WAN), IT Security, and related components
located at the National Space Science Technology Center (NSSTC),
Huntsville, AL. Implementation and delivery will be in four
(4) phases due to begin 06/15/00 and end on 08/30/00. The request
for proposal (RFP) will be available via e-mail in approximately
fifteen (15) days from the posted date of this synopsis to
the firms that respond to this synopsis. The RFP will include
technical documentation with a statement of work. Interested
and responsible parties shall provide sufficient information
not later than 15 days such as company name, address, business
size, point of contact, phone/fax number, e-mail address, and
brief history of similar implementations via e-mail to kaye.h.pettus@msfc.nasa.gov
to request a copy of the RFP. Responses received after the
15 days will be considered non-responsive to this synopsis.
The solicitation number must be noted on the request. It is
the offeror's responsibility to monitor this Internet site
for the release of any amendments, and clarifying questions
and answers at http://procurement.nasa.gov . Oral communications
are not acceptable in response to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#030CSC17316
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-091 SN440343)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--IMPROVING ACCESS TO HEALTH AND DISASTER INFORMATION
IN HONDURAS AND NICARAGUA
SOL N/A
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
DESC: The purpose of this modification is to revise the announcement
entitled "Improving Access to Health and Disaster Information
in Honduras and Nicaragua" which appeared in the printed edition
of the CBD on February 15, 2000. It is the intent of the National
Library of Medicine (NLM) to negotiate on a sole source basis
with the non-profit organization FundaCRID (CRID), Regional
Disaster Information Center, P.O. Box 3745-1000, San Jose,
Costa Rica, under the authority of FAR 6.302-1 for the above-referenced
work. The NLM will be collaborating with FundaCRID to strengthen
the access to technical and scientific information on health
and disasters in Honduras and Nicaragua, two of the countries
hardest hit by Hurricane Mitch in 1998. FundaCRID will collaborate
closely with Pan American Health Organization (PAHO) in this
effort. Other terms of the original CBD announcement remain
unchanged.
CITE: (W-094 SN440450)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--IBM SOFTWAREXCEL
SOL Reference-Number-JCE00-SWXL-NI
DUE 041800
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with IBM on a sole-source basis to continue the IBM Softwarexcel
Extended Service with Software Mall and Information Network.
To the Government_s knowledge, IBM is the only source that
can provide the aforementioned services. Responsible firms
that can provide the IBM Softwarexcel Extended Service with
Software Mall and Information Network may write to the contracting
officer. Respondents should refer to JCE00-SWXL-NI. This is
not a request for quotations or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for any information submitted in response
to this publication. No cost or pricing data is required or
requested. All responses from responsible sources will be fully
considered. All responses must be received by this office by
close of business day April 18, 2000. If no affirmative written
responses are received by this date to establish that a comparable
source exists, SSA will negotiate with IBM for the requirements
stated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JCE00-SWXL-NI&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-094 SN440596)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: D--INTEGRATED LOGISTIC SYSTEM SUPPLY (ILS-S) PROGRAM
SOL GP0391001
DUE 042100
POC Dianne Ohlandt, PCO, Phone (334) 416-3573, Fax (334) 416-1231,
Email dianne.ohlandt@gunter.af.mil - Karla Dodd, Contracting
Officer, Phone (334) 416-6215, Fax (334) 416-3434, Email Karla.Dodd@SSG.GUNTER.AF.Mil
DESC: INTEGRATED LOGISTIC SYSTEM - SUPPLY PROGRAM (ILS-S) ITEM
1. R!! 2. 0331!! 3. 2000!! 4. GPO391001!! 5. 36114-3000!! 6.
D - Automated Information System Design and Integration Services!!
7. Headquarters Standard Systems Group, SSG/PKT, 200 East Moore
Drive, Bldg. 888, Room 2028, Maxwell AFB-Gunter Annex, AL 36114-3000!!
8. Integrated Logistic System Supply (ILS-S) Program!! 9. N/A!!
10. N/A!! 11. Ms. Rosa L. Shannon, Contracting Officer, (334)
416-6264; Ms Sandra Bader, Contract Specialist, (334) 416-1780;
Lt Col Jon Dittmer, Chief, Supply Acquisition Management, ILS-S
(Technical Point of Contract), (334) 416-3958!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. SOURCES SOUGHT SYNOPSIS
(SSS). The Headquarters Standard Systems Group (SSG) of the
Air Force Material Command (AFMC) is conducting a market survey
to determine the existence of potential sources capable of
providing software development services in support of Increment
2 of the Integrated Logistics System - Supply (ILS-S) program.
1. BACKGROUND INFORMATION: Increment 1 of ILS-S moves the legacy
Air Force supply system (SBSS) from the proprietary environment
on which it currently operates to an open environment, provides
web-enabled access, and moves the data to a relational database
management system. Increment 2 will provide functional applications
(and/or components) that will inter-operate over the Global
Combat Support System - Air Force (GCSS-AF) Integration Framework
to incrementally subsume the functionality of the system from
Increment 1. These applications will also provide the basis
for a larger Integrated Logistics System by providing common
functionality on a common framework that other Air Force "supply"
systems may use to replace/subsume current functionality. 2.
TECHNICAL INFORMATION REQUESTED: Interested firms should respond
with information supporting their specific capabilities, performance
information and experience with the following: 1) Modernizing
or replacing existing large mainframe applications into a distributed
set of software (i.e., functional components) operating on
a standard CORBA/ Message Oriented Middleware (MOM) compliant
infrastructure similar to the guidelines described in the GCSS-AF
Developer's Guide (http://web2.ssg.gunter.af.mil/di_infrastructure/GCSS-AF_Web/Documents/DevelopersGuide/devguide.htm);
2) Use of OAGIS Business Object Documents (BODs) for communication
between business logic components (see www.openapplications.org);
3) Use of XML for formatting BODs (see www.w3c.org); 4) Use
of spiral development methodology utilizing Unified Modeling
Language (UML); 5) Introducing the use of data marts/data warehousing
into total solutions to enhance decision support and data sharing
opportunities; 6) Achieving performance objectives in an integrated
business object environment. 7) Modeling and simulation of
an integrated business object environment. MANAGEMENT INFORMATION
REQUESTED: The following information is requested: 1) Estimated
development, integration, operations & maintenance costs drivers
of an integrated business object environment; 2) Costs which
may be traded-off with performance; 3) Acquisition schedule
drivers for development and integration of an integrated business
object environment; 4) Historical cost data regarding similar
modernization of legacy systems. ADDITIONAL INFORMATION: Any
information submitted by respondents to this synopsis is strictly
voluntary. The Government will not pay for any information
that is submitted in response to this SSS. This synopsis neither
constitutes a request for proposal , nor does it restrict the
Government as to the ultimate acquisition approach, and should
not be construed as a commitment by the Government for any
purpose. This is a request for information and should be used
for planning purposes only. There is no solicitation available
at this time. Requests for a solicitation will not receive
a response. All interested firms are requested to submit their
statement of qualifications, along with any supporting documentation
to HQ SSG/PKT, 200 East Moore Drive, Bldg 888, Room 2028, Maxwell
AFB-Gunter Annex AL 36114-3000. Proprietary or restricted information
should be marked as such and will be protected and used only
for the purpose of this SSS. Responses should not exceed ten
(10) pages plus attachments. Any procurement action for Increment
2, ILS-S will be the subject of a separate, future announcement.
Firms should indicate whether they are U.S. or Foreign owned,
small or small disadvantaged or woman owned business. If your
company has an Internet home page, please provide address.
To ensure consideration, responses must be submitted by 21
Apr 2000 addressed to: Ms. Rosa Shannon, HQ SSG/PKT, 200 East
Moore Drive, Bldg 888, Room 2028, Maxwell AFB-Gunter Annex
36114-3000. A worldwide web site has been established for ILS-S
at the following address: www.ssg.gunter.af.mil/supply. It
is the intention of the Government to have Lockheed Martin
Federal Systems (LMFS), Owego NY as the Business Object Area
Integrator.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GP0391001&LocID=1082
LINKDESC:
notice
EMAILADD: dianne.ohlandt@gunter.af.mil
EMAILDESC:
CITE: (D-091 SN440340)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--MECHANICAL SLASH TREATMENT, UMATILLA NATIONAL FOREST
SOL R6-14-00-05
POC Barbara Forsman, Contract Assistant, 541 575-3174
DESC: The project is located on the North Fork John Day, Umatilla
National Forest. Work consists of Mechanical Slash Treatment
on approximately 600 acres. This is an indefinite quantity
contract and task orders will be issued through November of
2000. Proposal Due Date will be announced in the Solicitation.
This project is totally set-aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-091 SN440355)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GRAPPLE PILING OF SLASH, MALHEUR NATIONAL FOREST
SOL R6-4-00-09
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Burns and Snow Mountain District
of the Malheur National Forest. Work consists of Grapple Piling
of slash; Four items for approximately 1200 acres. The contract
will be for an indefinite quantity and task orders will be
issued through September, 2001. This project is totally set-aside
for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-091 SN440358)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--STANEY BY ME PRECOMMERCIAL THINNING
SOL KTN-00-15
POC Linda Temple, 907.228.6244
DESC: The purpose and intent of this contract is to secure the
services for precommercial thinning 1,103 acres located on
the Tongass National Forest, Thorne Bay Ranger District, in
the Burks Knob, Staney Meadows and South Fork Staney Creek
areas of Prince of Wales Island, Southeast Alaska. Contract
time will be 147 calendar days. This project is a 100 percent
small business set-aside. Written or facsimile requests for
the solicitation should reference RFQ KTN-00-15. Facsimile
requests should be made to 907.228.6254, ATTN: Linda Temple.
Telephone requests for the solicitation will not be honored.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-091 SN440366)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NLECTC, 2277 Research Blvd., Rockville, MD 20850
SUBJECT: H--QUALITY CONTROL, TESTING OF STAB-RESISTANT PERSONAL
BODY ARMOR (NIJ STANDARD-0115.00)
SOL 2000-02
DUE 042400
POC Mr. Lance Miller, Testing Manager, NLECTC, 2277 Research
Boulevard, Mailstop 8J, Rockville, Maryland, 20850, 800-248-2742,
or 301-519-5060
DESC: The National Law Enforcement and Corrections Technology
Center-National (NLECTC-National), is a program of the National
Institute of Justice (NIJ) Office of Science and Technology
(OS&T). Aspen Systems Corporation (ASC) is the Prime Contractor,
and in conjunction with the Office of Law Enforcement Standards
(OLES) of the National Institute of Standards and Technology
(NIST), jointly administer the Law Enforcement and Corrections
Standards and Testing Program. This program is designed to
assist law enforcement and corrections agencies in selecting
and procuring safe and reliable equipment. Through the Law
Enforcement and Corrections Standards and Testing Program,
scientists and engineers work together with criminal justice
professionals to develop minimum performance standards for
equipment, to test equipment used by law enforcement agencies
in NIJ/NLECTC certified laboratories, and to disseminate the
results through equipment performance reports. Aspen Systems
Corporation (NLECTC) intends to test Stab Resistant Personal
Body Armor for law enforcement and corrections applications
in accordance with the requirements of the soon to be published
NIJ Standard-0115.00. NLECTC invites qualified laboratories
to provide information pertaining to their capabilities, length
of time required to complete testing, and cost for testing
Stab-Resistant Body Armor. Independent laboratories interested
in obtaining status as an approved laboratory for this testing
program must complete a qualification questionnaire. The completed
questionnaire must be returned by 5:00 p.m. EST Monday, April
24, 2000 to Mr. Lance Miller, Testing Manager, NLECTC, 2277
Research Boulevard, Mailstop 8J, Rockville, Maryland, 20850.
To obtain a copy of the questionnaire and a copy of the draft
NIJ Standard, contact NLECTC at 800-248-2742 or 301-519-5060;
or via fax 301-519-5149. The questionnaire can be downloaded
from http://www.nlectc.org.
LINKURL: http://www.nlectc.org.
LINKDESC:
EMAILADD: lmiller@nlectc.org
EMAILDESC:
e-mail.
CITE: (W-094 SN440511)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REFRIGERATED DECK CARGO CONTAINERS
SOL N31980-00-R-0243
DUE 041400
POC Joanne Venaglia, Fax 619-553-7774
DESC: Procurement of Refrigerated Deck Cargo Containers. This
solicitation issued as a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Solicitation
N31980-00-R-0243 applies and is issued as a Request for Proposal
(RFP). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-16. The standard industrial classification
code is 3585 or 3537 and the business size standard is 750
employees. This requirement is for a fixed priced contract.
Statement of work: The contractor shall provide materials and
services to manufacture eight (8) new twenty foot (20') Refrigerated
Cargo Containers. The contractor shall provide eight (8) copies
of the manufacturer's technical operation and maintenance manuals
upon delivery of the refrigerated containers to the vessel.
Manuals shall be written in English and contain, as a minimum,
general system descriptions, construction details, operation
and maintenance procedures, spare parts listing, troubleshooting,
wiring diagrams and illustrations as applicable. The containers
shall have the following general characteristics: (a) containers
shall be designed and constructed for over the road and sea
transportation of refrigerated perishable goods, shall be suitable
for weather deck storage aboard ocean going vessels and shall
meet American Bureau of Shipping (ABS) requirement; (b) containers
shall be all electric powered, integral self-cooling and heating
units; (c) dimensions shall not exceed 19' 10 " overall length
(excluding the refrigeration unit), 96" overall width, and
102" overall height. Units shall fit a standard 20 ft container
frame mounting and standard locking devices; (d) containers
shall have a minimum internal capacity of 960 cubic feet, maximum
payload of at least 60,000 pounds, and a maximum gross weight
of 68,000 pounds; (e) containers shall be capable of maintaining
an internal temperature range of minus 20-degree Fahrenheit
to plus 80-degree Fahrenheit while operating in an ambient
temperature range of minus 22-degree Fahrenheit to plus 122-degree
Fahrenheit; (f) containers shall be delivered fully equipped
and in ready to use condition; (g) each Connex box shall have
eighteen (18) thirty one (31) day charts provided with it,
total for all eight boxes is one hundred forty four (144);
(h) containers shall be delivered with Cargo Roller Conveyors
for ease of loading and unloading. Electrical/Control Requirements:
(a) units shall be designed to operate on 440 VAC, 3 phase,
60 cycle customer suppied electrical source with a provision
for 220 VAC, 3 phase 60 cycle power via a step up transformer;
(b) units shall be equipped with solid state electronic temperature
controllers and a temperature recording device for thirty one
(31) day operation; (c) control circuit shall be 24 VAC, single
phase; (d) as a minimum, the following protective devices shall
be included: main circuit breaker, power transformer circuit
breaker, control circuit breaker, condenser fan circuit breakers,
evaporator motor thermal overload relays, and high pressure
cut-out switch; (e) units shall be equipped with both manual
and automatic defrost systems; (f) control box and electrical
connections shall be of waterproof design; (g) 20 ft. length
power cords shall be provided with Russell Stoll 30 amp, 480
volts, 60 cycles Electrical plugs Cat Number DS3404 MP. Mechanical/Structural
Requirements: (a) containers shall have rear end door access
and side mounted fork lift pockets; (b) container frames shall
be steel. All interior and exterior panels shall be stainless
steel or aluminum; (c) exposed surfaces of containers shall
be properly prepared, primed and top coated with final cost
being white in color; (d) all exposed mounting hardware and
fasteners shall be stainless steel; (e) the units shall be
factory charged with R-134A refrigerant; (f) each unit shall
be equipped with a minimum of four (4) adjustable cargo restraint
devices. Remove and dispose of old units. Warranty: 1 year
on electrical components ; 3 years on motors and compressors
or manufacturer's customary warranty if longer. Evaluated quantity:
Eight (8). Contractor agrees to provide same unit price for
estimated quantity. The Government intends to purchase Eight
(8) units under the contract. The contract start date is immediately
upon award. Delivery Instructions: four (4) units will be FOB
destination to San Diego, CA at the following address: N21856,
MSC BATS, ATTN: USNS PECOS; 9284 BALBOA AVE.; SAN DIEGO, CA
92193. Mark containers: Attn:LARRY LINGATONG; Tel: 619-553-6053;
USNS PECOS T-AO 197. Delivery for the remaining four (4) units
will be N00604, FISC PEARL RECEIVING OFFICER; 1942 GAFFNEY
ST SUITE 100; PEARL HARBOR, HI 96860-4549. Clearly mark the
exterior of the shipping crate/package with the following phrase:
USNS ERICSSON T-AO 200. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (h), Multiple Awards, delete the entire paragraph.
Substitute "Single Award. The Government plans to award a single
contract resulting from this solicitation. Award will be made
to the Offeror whose proposal conforming to the solicitation
is determined to be the best value to the Government. Techncial
evaluation factors, when combined, are approximately equal
to price. The Evaluation factors will be: 1) Technical Evaluation
Factors In order of importance: A) Past Performance Provide
contract numbers, Points of Contact and phone numbers; B)
Description of Product Offered Describe product, manufacturer
of major components, special features, and any deviation from
requirement; C) Delivery Schedule - Provide best possible delivery
schedule; describe options to schedule; D) Warranty Describe
warranty offered. State if warranty conforms to requirement
stated above or, if different, describe. 2) The price to the
Government will be evaluated to determine cost realism and
reasonableness of proposed price. Government Credit Purchase
Card (GCPC) will be used as a payment method for this contract.
Invoice submission shall be specified in the contract award
document. The provision at FAR 52.212-2, applies. Offerors
are required to complete and include a copy of the following
provisions with their proposal (copy of the following provisions
may be obtained from the POC stated herein or by down loading
a copy from the internet address http://farsite.hill.af.mil:
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204 -7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. FAR 52.214-35, Submission
of Offers in U.S. Currency applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provision,
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies as well as any
additional FAR clauses cited in the clause. Clause 52.211-15,
Defense Priority and Allocation Requirements applies. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies with the following clauses applicable
to paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payments Program; DFARS 252.227-7015, Technical
Data - Commercial Items; DFARS 252.227-7036 Buy American North
American Free Trade Agreement Implementation Act Balance of
Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 11:00 A.M., PST, 14 April 2000. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Joanne
Venaglia 140 Sylvester, San Diego, CA 92106 on a 3 floppy disk
or by electronic transmission (e-mail). The acceptable electronic
format for proposals include Word 6.0/95, Word 7.0/97, Excel
5.0/97 or Adobe Acrobat 3.0 WIN (.pdf).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-091 SN440353)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL N/A
POC Rebeca Gonzalez, ph 407-356-2721
DESC: Defense Contract Management Agency Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-00-G-0177
with the Lockheed Martin Corporation for services and material
necessary to repair, overhaul, and modify the LANTIRN System
Weapon Replaceable Assemblies (WRA), Shop Replaceable Assemblies
(SRA), Automated Test Equipment (ATE), Operational Test Equipment
(OTPS), technical manuals, and related technical manuals for
F-14 LANTIRN System. Lockheed Martin is the only known source
who possess the required expertise and knowledge to provide
the effort within the timeframe required. See note no. 22*****
CITE: (W-094 SN440409)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-95-G-A002
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-95-G-A002, with T-Hydronics Inc., CAGE 8W004. The anticipated
scope of work will include the repair of items for the Submarine
Vertical Launch System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Transducer, Motional,
NSN 7H 6695-01-386-9734. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: T-Hydronics Inc. For additional information,
contact the firm of: T-Hydronics Inc., 149 Stelzer Court, Sunbury,
OH 43074, ATTN: Bruce Lott, (740) 965-9340, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-094 SN440574)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--CLINICAL ENGINEERING MAINTENANCE SERVICE PROGRAM
SOL RFP 689-52-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide a clinical engineering maintenance program for
VA Connecticut Healthcare System's radiology and medical equipment.
The program will consist of preventive and corrective maintenance
services, parts replacement, labor and equipment management
and the provision of all necessary documentation to maintain
the program in compliance with VA policies and procedures and
the requirements of JCAHO. Offerors technical proposals shall
describe, in detail, staffing structure to be used, information
on individuals who will provide services, how the program will
be established, maintained and documented, available resources,
experience and past performance. Performance period will be
for one year. Solicitation package will include two additional
option year periods. Proposals are due on or about June 16,
2000. Solicitation package will be available on or about April
17, 2000 and may be obtained by written request. SIC code 7629
applies to this procurement. Reference RFP 689-52-00 on request.
This procurement is unrestricted.
CITE: (W-094 SN440631)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ENGINEERING SERVICES
SOL F34601-00-R-30010
DUE 051900
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joe Starzenski/Lidab/[405]739-5463
DESC: The contractor shall provide engineering services to support
OC-ALC LIIRC Statement of Work 00-01. These services shall
include investigation of failure modes and problems using data
and expertise developed by Barber-Coleman through years of
design and production of mechnical devices for aircraft Environmental
Control Systems (ECS). Engineering problems associated with
ECS require immediate support in the area of field assistance,
depot transition, Operational Flight Program support and engineering
for design changes due to requirements changes, parts obsolence
and defects or design faults. Engineering support is required
to confirm problems, provide a resolution and verify the solution.
A Firm Fixed Price Requirements type contract is contemplated
for One Year plus four One-Year Options. Deliveries are to
Tinker AFB, OK. Award may include Options. No telephone repuests.
Only written or faxed request received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NR is (405)
739-4417, ATTN: OC-ALC/LIDAB/Joe Starzenski/(405) 739-5510.
The approximate issue/response date will be 19 APR 2000. Written
procedure will be used for this solicitation. To: Barber-Colman
Co, Loves Park Il 61132-2940. 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. 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) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
Synposes at EPS
EMAILADD: Joe.Starzenski@tinker.Af.Mil
EMAILDESC:
CITE: (I-094 SN440667)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-Q-52369
DUE 052200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This requirement is to obtain a firm fixed price contract
for repair of 5 ea Circuit Card Assembly, NSN: 5998-01-319-8939EW;
P/N: 3D24594G01, applicable to the ALM-187 High Voltage Power
Supplu Test Set which supports FAX NO: 912-926-7211 The approximate
issue/response date will be 20 APR 2000. The anticipated award
date will be 31 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corp, Warner Robins Ga 31088-0000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. 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 contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-094 SN440674)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--IN-PLANT DEPOT LEVEL MAINTENANCE, REPAIR RETROFIT
AND OVERHAUL SERVICES
SOL NA
DUE 050500
POC Wendie Patterson, Contract Specialist, 732-532-1577
DESC: This notice constitutes a sources sought notice for depot
maintenance capability for the Joint Tactical Information Distribution
System (JTIDS) Class 2M Radio Set, AN/GSQ-240A(C), NSN: 5820-01-421-2609.
The Department of the Army intends to solicit BAE Systems,
Wayne, NJ, on a sole source basis pursuant to FAR 6.302-1,
Only One Responsible Source. The Government does not possess
the technical data to adequately describe the form, fit, function
or performance of the JTIDS and its associated subassemblies.
JTIDS supports Air and Missile Defense engagement operations
by providing a means of communications for the high-speed distribution
of air picture data between joint and allied aircraft, ground
based platforms, and Air and Missile Defense C3I elements.
The contractor will be responsible for turning the nonfunctional
subassemblies received from the field into ones which meet
the most current operational form, fit, and function as called
out by applicable technical data. The Government will not purchase
any test equipment to facilitate the effort. Depot Maintenance
Work Requirements (DMWRs) do not exist for this equipment.
Contract will be a time and materials and firm fixed price
type. Prospective offerors will also be responsible for repair
of pre-production radio set assets. The repair facility must
be complete and operational by 1 October 2000. All inquiries
may be directed to Mr. Adam Butryn (732) 532-9566. The deadline
for responses to this notice 5 May 2000. See note 26.
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-094 SN440436)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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, AIRFRAME INSPECTION
SOL RAS-0017-00
DUE 041900
POC Debbie Bingham, Acquisition Specialist, (817)837-2281
DESC: Raytheon Aerospace Support Services (RASS), under contract
No.DEA-98-0004, intends to award a subcontract to perform a
300 hr/12 months Airframe Inspection and 600 hr/24 months Airframe
Inspection IAW Customer FAA Approved Aircraft Inspection Program.
RESTRICTED ONLY! to Learjet Factory Service Centers and Learjet
Authorized Service Centers 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 Address,
(6) Mailing Address, (7) Brief Description of the Offeror's
qualifications and certifications relating to this solicitation,
(8) Business Type (ie., Small, Small Disadvantage, Women-owned
or Large)., and (9)Signed by a responsible official. Only wrtten
or faxed request will be accepted. Fax Number :(817)837-2281
CITE: (W-094 SN440465)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: M--A76 COST COMPARISON STUDY OF THE DIRECTORATE OF PUBLIC
WORKS AT FORT SHAFTER AND SCHOFIELD BARRACKS, HI
SOL DAPC50-00-R-0007
DUE 020201
POC Steven Umeda, Contract Specialist (808)438-6535, x186; Kathryn
D. Norgaard, Contracting Officer (808)438-6535, x195
DESC: This solicitation is for the Directorate of Public Works
(DPW) services at the US Army Garrison Hawaii located on the
island of Oahu. This is a commercial activity cost study pursuant
to the Office of Management and Budget (OMB) Circular A-76.
The intent of this study is to determine the most efficient
and cost effective method of providing Public Works services
at Fort Shafter and Schofield Barracks, Hawaii. This notice
does not constitute a commitment by the Government. This study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. A cost-plus-award-fee
type contract is anticipated if awarded to a contractor. The
contractor shall provide Real Property Maintenance Activities
services which includes maintenance and repair of real property,
minor construction, engineering, housing, and environmental
support to all organizations, subordinate units and assigned
military organizations for all US Army Pacific (USARPAC) Army
organizations (assigned, attached or tenant) on the islands
of Oahu, satellite operations on the islands of Hawaii, Maui,
Guam and American Samoa. The DPW also provides Joint Services
Interior Intrusion Detection Systems (JSIIDS) support to the
Army Reserve Center on American Samoa. A single award is intended
for this requirement. The scope of work includes the complete
operation of the following: 1. BUSINESS MANAGEMENT: Includes
the work requests management system, automated data processing
support (ADP), management analysis and industrial engineering
support. 2. HOUSING: Includes the facilities management for
military family housing, management of ADP system, Community
Home-finding, Relocation and Referral services (CHRRS), furnishing
management, unaccompanied personnel support, and General Officer's/Historical
Quarters support. 3. ENVIRONMENTAL: Includes compliance with
laws and regulations, providing environmental training, and
hazardous waste transfer and accumulation point support. 4.
ENGINEERING PLANS AND SERVICES: Includes the development and
design of installation engineering projects, project management,
develop and maintain the installation master planning, maintain
installation Military Construction Army and engineering management
for electrical systems, paving, drainage, bridges, special
structures and agronomy. 5. OPERATION SUPPORT: Includes preparation
of briefing packages, preparation of information papers, preparation
of weekly reports, preparation of quarterly training briefs,
preparation of annual historical reports, updates and maintains
emergency recall lists for USARPAC and installation operations
center, receive and resolve customer complaints and inquiries,
provide training for troop self-help program and management
of troop construction. 6. FACILITIES OPERATION, MAINTENANCE
AND REPAIR: Includes the manage, maintain and report of real
property facilities, prepare and provide scoping and detailed
work estimates, maintenance and repair of organization vehicles
and equipment. Also includes is the management, maintenance,
repair and replacement of the following: air conditioning and
refrigeration systems and equipment, boiler plant equipment
and water heating equipment, exterior and interior electrical
devices and systems, JSIIDS, plumbing systems carpentry services,
masonry services, metalworking services, painting services,
operate troop self help store, pest control services, maintenance
and repair of surface areas, maintenance and repair of grounds,
preventive maintenance and unscheduled maintenance of equipment.
Proposal evaluation will be in accordance with OMB Circular
A-76 and Section M of the Request for Proposal (RFP). RFP issuance
date will be on or about 2 November 2000. Any resulting contract
will have a performance period consisting of a base year with
four option periods. The proposed procurement will be issued
as unrestricted. The SIC is 8744 with small business standard
of $20.0 million. The solicitation will be issued on Compact
Disks and may be available by downloading from the Directorate
web site once established. NO HARD COPIES OF THE SOLICITATION
ARE AVAILABLE AND NONE WILL BE PROVIDED. This is a new requirement
and previous procurement history is not available. Point of
contact is Steven Umeda EMAIL ADD: umedas@shafter-emh3.army.mil
CITE: (W-094 SN440715)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--WASH & LUBRICATE C-130 AIRCRAFT & HH-60 HELICOPTERS
SOL F08650-00-R-0320
DUE 042100
POC Diane Hines, Contract Specialist, Phone 321-494-6051, Fax
321-494-5136, Email diane.hines@patrick.af.mil - SrA Charles
Miller, Contracting Officer, Phone 321-494-9514, Fax 321-494-5136,
Email
DESC: This request for proposal (RFP) -- F08650 00R0320 is for
a commercial firm fixed-price (non-personal service) contract.
The services include, but are not limited to: provide all personnel
and supervision to wash and lubricate C-130 aircraft and HH-60
helicopters at Patrick AFB, Florida. Base period is 1 Jun 00
to 30 Sep 00 with four (4) one-year option periods of 1 Oct
to 30 Sep. This solicitation is a 100% small business set-aside.
The Standard Industrial Code is 4581. Award of this contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web site. Paper copies
of the solicitation will not be issued. The solicitation will
be canceled if proposals received are higher than the current
cost of in-house operations. Commercial item provisions and
clauses in accordance with FAR Part 12 are applicable to this
requirement. The provisions at 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items; FAR 52.212-3
Offerors Representations and Certifications, 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. All questions concerning this RFP
must be submitted in writing on or before 14 Apr 00. EPS is
located at the following address: http://www.eps.gov No paper
copies will be issued. In accordance with DFARS 252.204-7004
regarding Central Contractor Registration (CCR) prospective
contractors must be registered in the CCR Database prior to
award of a contract. Prospective contractors may register electronically
via the Internet by accessing the following website: http://www.ccr2000.com
or by phone (888) 227-2423. Award of this contract will be
made at or around 24 Apr 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0320&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@patrick.af.mil
EMAILDESC:
CITE: (D-092 SN440384)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--A76 FULL BASE STUDY
SOL DADA10-00-R-0013
DUE 050300
POC Laurie Keating, Kt Spec (210) 221-4640; Victor Howard, Kt
Spec (210) 221-4854, Thurman Burton, KO, (210) 221-4807
DESC: Sources sought and request for industry comments of the
Performance Requirements Document (PRD) (Statement of Work)
for services to be performed at Fort Sam Houston, San Antonio,
Texas. The PRD addresses the following functional areas: Information
Technology Services; Visual Information Services; Administrative
Services; Human Resources; Operations and Maintenance; Engineering
and Support Services; Housing; Environmental; Supply; Transportation
Services; Plans, Programs, Operations and Mobilization; Logistics
Maintenance; Museum; Training; Public Safety; and Resource
Management. The solicitation will be a Fixed Price-Award Fee
with cost reimbursable elements. The period of performance
is expected to run from October 1, 2002, through September
30, 2007. The PRD can be accessed electronically at Http://a76fsh.amedd.army.mil.
The PRD includes workload estimates (some of which are incomplete
at this time but will be complete when solicitation is issued),
Government furnished services, mandatory and advisory publications
that apply to the PRD, required reports, and abbreviations.
The PRD does not at this time include the Government furnished
facilities, Government furnished equipment, or maps (Links
are currently being developed). A sample of Section B of the
solicitation is also included on this web-site. An Industry
Day will be held at 8:00 a.m., May 11, 2000, at the Fort Sam
Houston NCO Club, Bldg 1395, Chaffee Road, Fort Sam Houston,
Texas. If you are interested in attending, please notify us
by mail or electronically at the below listed address. The
Industry Day will provide interested parties an opportunity
to discuss any problems they see with the PRD and to interface
with other interested large and small businesses. Please provide
written comments/questions concerning the PRD by mail or electronically
to http://a76fsh.amedd.army.mil/questions not later than May
3, 2000. If you are unable to access either of the above referenced
web-sites, contract Laurie Keating, (210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or Victor Howard (210) 221-4854 (Victor.Howard.@CEN.AMEDD.ARMY.MIL)
for a hard copy of the PRD.
LINKURL: Http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL; Victor.Howard@CEN.AMEDD.ARMY.MIL;
Thurman.Burton@CEN.AMEDD.ARMY.MIL;
EMAILDESC:
web-sites, contract Laurie Keating, (210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or Victor Howard (210) 221-4854 (Victor.Howard.@CEN.AMEDD.ARMY.MIL)
for a hard copy of the PRD.
CITE: (W-094 SN440435)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--COMMERCIAL ACTIVITY A-76 STUDY FOR AMBULANCE SERVICES,
FORT POLK, LA.
SOL DADA10-00-R-0023
POC Contact Annette Gremmer, 210/221-4916/Contracting Officer,
Shirley Tolbert, 210/221-3716
DESC: COMMERCIAL ACTIVITY A-76 STUDY FOR: AMBULANCE SERVICES,
SOLICITATION NUMBER DADA10-00-R-0023, POINT OF CONTACT: ANNETTE
GREMMER, CONTRACT SPECIALIST, 210-221-4916; SHIRLEY TOLBERT,
CONTRACTING OFFICER, 210-221-3716. (SITE CODE: DADA10) Non-Personal
Ambulance Services at Bayne Jones Army Community Hospital
(BJACH), Fort Polk, Louisiana. The contractor shall furnish
all personnel, labor, uniforms, training, materials, equipment,
supervision and other items or services (except as specified
as Government Furnished) required to manage and provide ground
emergency ambulance services, emergency room support functions,
and routine patient services on a 24-hour per day basis. This
service shall be provided in accordance with Louisiana State
Laws, Federal Laws, Army Regulations and the terms of this
contract. The contractor's personnel shall provide emergency
room support functions as outlined in Technical Exhibit 8,
and in the area outlined in Technical Exhibit 9, when not on
an ambulance run. The solicitation will be issued on or about
28 Apr 00. The closing date will be established in the solicitation
package. The base period of performance is anticipated to be
from 01 Oct 2000 through 30 Sep 2001 with four one-year options.
Only written or faxed requests (210-221-5402) will be accepted.
The request, as a minimum shall contain contractor's name,
address, phone number, point of contact and size status. This
requirement is issued using full and open competition. NOTE:
The work is currently being performed by Government employees
undergoing an A-76 Commercial Activities Study. The Federal
Government will also submit a bid for the services on this
solicitation. Once the apparent successful offeror (most advantageous)has
been identified, that proposal will be compared to the government's
bid and a cost comparison made IAW DA PAM 5-20, AR 5-20 and
OMB Circular A76. ****
EMAILADD: annette.gremmer@cen.amedd.army.mil
EMAILDESC:
CITE: (W-091 SN440354)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MAINTENANCE OF ADAC NUCLEAR IMAGING NETWORK
SOL N00244-00-R-0039
DUE 051700
POC POC Bid Officer (619) 532-2692, FAX (619) 532-2690; Contracting
Officer - R. Carolyn Rizza (619)532-2565
DESC: The Fleet and Industrial Supply Center's Regional Contracts
Department intends to place a non-competitive, commercial contract
with ADAC Laboratories, Malpitas, CA, for the maintenance of
Government-owned ADAC Nuclear Medicine Imaging Network located
at the Naval Medical Center, San Diego, pursuant to FAR Part
12 and under the authority of FAR 6.302. The proposed contract
is for a base year beginning 01 October 2000 thru 30 September
2001, and three one-year option periods. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for proposals. However, all proposals received within
45 days of this notice will be considered. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Navy.
Information received will normally be considered solely for
the purpose of determining whether or not to conduct a competitive
procurement.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Rosa_C_Rizza@sd.fisc.navy.mil
EMAILDESC:
Officer/Contracts Specialist
CITE: (W-091 SN440361)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KENTUCKY
SOL 123-0033-0
DUE 041900
POC Michelle Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award
a nonpersonal service contract to the individual or company
best qualified to provide medical transcription services to
Federal inmates housed at the Federal Medical Center, Lexington,
KY. This procurement is 100% set aside for small business.
Duties include but are not limited to: providing equipment
for the medical personnel to dictate to a toll free telephone
line, sending finished dicatation to FMC within 2 working days,
complete STAT transcription upon request. Requirements include:
Contractor must meet all the Federal, State, and local regulations
for the confidentiality of medical data and future HIPPA regulations,
provide all necessary equipment for the transcription process.
The contractor shall conduct one three This will be a non
personal service contract and not a personnel appointment.
The contract period shall include a base year, not to exceed
12 months, and 4 one year option periods. The anticipated
solicitation date is April 3, 2000, with an anticpated due
date of April 19, 2000. Request for solicitation packages may
be requested by 1)writing to the contracting officer listed
above at 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511,
2) faxing to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV.
No phone requests will be accepted.
CITE: (W-092 SN440400)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FEDERAL OVERSIGHT AND MONITORING"
SOL HCFA-00-001/YC
DUE 051500
POC Yolanda Charon , Contract Specialist (410) 786-7801
DESC: Pending the availability of funds, the Health Care Financing
Administration intends to contract for "FEDERAL OVERSIGHT AND
MONITORING" of a designated sample of Intermediate Care Facilities
for Persons with Mental Retardation (ICFs/MR), ranging in size
from 4-6 beds to over 1,000 beds on a national basis. The Contractor
must hire, train, and support a Survey Team consisting of the
equivalent of 20 FTEs of highly skilled Master's level professionals
who have at least three years experience in the field of developmental
disabilities/mental retardation (DD/MR). Survey Team members
must possess the knowledge, skills, and comptencies to conduct
federal look-behind surveys and complaint investigations in
ICFs/MR, in accordance with federal laws, regulations, and
manuals. Survey Team members must possess demonstrated knowledge
and experience in quality assurance reviews, including the
evaluation of a provider's performance in delivering services
and programs to people with disabilities. The contractor must
have demonstrated competencies and experience in related quality
assurance/improvement programs, specifically in a health-related
area, preferably in the field of DD/MR. The Contractor must
have experience in supervising a cadre of professionals, including
qualified mental retardation professionals (QMRPs), medical
doctors, nurses, psychologists, psychiatrists, speech/occupational/physical
therapists, behavior specialists and pharmacists. The Contractor
must possess the knowledge and expertise to coordinate the
professional activities of these National Team(s) in cooperation
with HCFA's Central and Regional Offices and have the ability
to schedule, deploy, and assign resources on an as-needed basis.
The Contractor must have experience in the development, implementation
and maintenence of an analytical data system that will monitor
the survey process to ensure quality, consistency and competency
among surveyors and across surveys. This contract will be coordinated
under the auspices of HCFA Central Ofice, Woodlawn, MD 21244-1850.
Solicitation HCFA-00-001/YC will be avilable in hard copy and
in an electronic format on or about May 15, 2000. The Government
will not pay for any cost for contactor's proposal submitted
in response to this solicitation. Interested oferors may contact
Ms. Yolanda Charon, HCFA e-mail YCharon@HCFA.GOV. Please provide
full mailing and e-mail addresses. HCFA intends to develop
a web-site for electronoc access to solicitation. NO PHONE
CALLS PLEASE. HOW TO OBTAIN ICFs/MR SOLICITATION DOCUMENT:
This soliciation will be available on or about May 15, 2000
on the Internet at http://www.hcfa.gov/icfmr/. This soliciation
is available only in electronic format. Requests for the available
hard copy sections of this soliciation will ONLY be entertained
from vendors who can demonstrate that they do NOT have Internet
download capability. Requests for the hard copy sections with
justification should be mailed to Yolanda Charon, Health Care
Financing Administration, Acquisition and Grants Group, 7500
Security Blvd., C2-21-15, Baltimore, MD 21244-1850.
CITE: (W-094 SN440454)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: Q--CENTRAL ASIAN REGIONAL ENVIRONMENTAL AND ENERGY PROJECT
SOL OEE1284-00-003
DUE 053100
POC Contracting Officer, Marcus A. Johnson, Jr. USAID/CAR, Tel:
7-3273-50-76-12, Ext: 319, E-mail: marcus@usaid.gov
DESC: USAID/CAR Regional Mission is issuing this Request for
Proposals (RFP) to procure technical assistance, training and
limited equipment and commodity support to assist the Central
Asian Republics of Kazakhstan, Kyrgyzstan, Turkmenistan, Uzbekistan,
and possibly to a limited degree, Tajikistan, to contribute
to improved management of natural resources, especially energy
and water. The contract will focus on the following activities:
implementing models of integrated natural resource management;
increasing natural resource management capacity; improvements
to the policy and regulatory framework; and increased public
support for better management of natural resources. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5 floppy
disk (MS Word format). This CBD notice can be reviewed and
downloaded using the Agency Web Site. The RFP can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the Home
Page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or fax: 7 (3272) 50-76-36.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: marcus@usaid.gov
EMAILDESC:
CITE: (W-094 SN440510)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--PUBLIC HEALTH CASE MANAGEMENT - AMERICAN INDIANS/NATIVE
ALASKANS IN OAHU, HI
SOL 235-00-R0010
DUE 060900
POC Harry J. Weiss 916-566-7001 Ext. 316
DESC: Complete establishment of a governing body, provide Public
Health Case Management services for the American Indian/Native
Alaskan population of Oahu, Hawaii. This will be done in coordination
with the Health care delivery system for Native Hawaiians.
This acquisition is restricted to Papa Ola Lokahi, the organization
specified in P.L. 100-579 to coordinate the raising of the
level of health care for Native Hawaiians, because of the necessary
coordination. This is a continuation of a previous award.
CITE: (W-094 SN440565)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ELISA TEST EQUIPMENT READER+WASHER
SOL MG00A40007
DUE 050800
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each(Elisa Test Equipment)Reader+Washer
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440633)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--OCEANOGRAPHIC DATA COLLECTION AND PROCESSING SYSTEM
SOL MD00A2007
DUE 051500
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each oceanographic data collection
and processing system from US sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax number is (202)387-7249. Request by telephone will
not be accepted.
CITE: (W-094 SN440639)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--C02 INCUBATOR
SOL MG00A40005
DUE 080500
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each C02 Incubator from US
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440642)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--IMAGE ANALYSIS SYSTEM
SOL MG00A40008
DUE 090500
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each Image Analysis System
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440647)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--HEMODIALYSIS MACHINE
SOL MG00A40006
DUE 051500
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each Hemodialysis machine
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440652)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--IMAGE ANALYSIS SYSTEM
SOL MG00A40008
DUE 050900
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each Image Analysis System
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440654)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--C02 INCUBATOR
SOL MG00A40005
DUE 050800
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase one each C02 Incubator from US
sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440678)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--EQUIPMENT FOR SART
SOL MD00A5009
DUE 042700
POC Mr. Ozgur Vural Tel: 202 939-1875
DESC: Turkish MOD will purchase 180 each Equipment for Sart from
US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202)387-7249. Request by telephone will not be accepted.
CITE: (W-094 SN440687)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--NEPHROLOGY SERVICES
SOL 608-94-00
DUE 060100
POC Sherye Phillips, Contracting Officer (603) 626-6510
DESC: Provide onsite consultation in reference to acute renal
failure, chronic renal failure, uncontrolled hypertension,
metabolic disturbances, nephrotic syndrome,and other medical
situations required. Contractor shall also provide supervision
of dialysis provided by the contractor for hemodialysis services.
Other consultations as necessary shall be provided, as well
a teaching conferences. Contractors shall request solicitation
in writing and faxes may be submitted to (603) 626-6577. Applicable
SIC Code for this acquisition is 8092 and Size Standard is
$5.0 million. This contract will include one base year and
two option years.
CITE: (W-094 SN440694)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--MAINTENANCE OF DURABLE MEDICAL EQUIPMENT
SOL 568-00-09
DUE 050300
POC joann walker 605-745-2070
DESC: Contractor shall provide storage, delivery, set-up, pick-up,
and repair/cleaning of government-owned durable medical equipment
for the VA Black Hills Health Care System with facilities located
at Hot Springs, and Fort Meade SD. Contractor shall maintain
a place of business and storage facility within the areas of
Fort Meade/Rapid City and Hot Springs, SD due to requirements
for patient equipment repairs, frequent VA inspections and
pickups at either VA Medical Center. Contractor shall provide
a storage area that is no less than 750 square feet and no
more than 1000 square feet. Contractor must be certified and
accredited by the Joint Commission on Accreditation of Health
Care Organizations (JCAHO)at time of award. Contractor agrees
to use and comply with all current JCAHO standards for suppliers
of durable medical equipment. Base bid period will be from
May 15, 2000 through May 14, 2001. Contract will include two
additional option years. The solicitation package will be available
approximately April 10, 2000. All bids are due May 3, 2000.
All requests for the solicitation package must be in writing
addressed to the Contracting Officer. All responsible sources
may submit an offer which will be considered. Applicable SIC
code is 8099. Subject to the availability of funds.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-094 SN440490)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--CONSULTING SERVICES TO UPDATE BILLET DESCRIPTIONS
AND GRADES
SOL 00L310005
POC Kelly Cook, Contracting Officer, 301-443-4104
DESC: The Division of Commissioned Personnel (DCP), Human Resource
Service, through the Division of Acquisition Management, Program
Support Center, Department of Health and Human Services, intends
to award a Simplified Acquisition to Ms. Diane Wright, North
Potomac, MD, for a period of six (6) months. The Contractor
shall provide consulting services for the DCP's project to
review, analyze, and update all the billet descriptions and
grades currently used in DCP and the Indian Health Service,
HHS. The DCP requires the Contractor to have expertise and
knowledge of its programs and the Commissioned Corps' structure
within the Public Health Service. No solicitation is available.
Therefore, requests for such documents will be considered invalid
responses. Firms having the expertise and knowledge and the
ability to provide consulting services, as stated above, shall
provide clear and comprehensive information supporting its
claim, inclusive of references listing contact person(s) and
phone number(s); technical literature; GSA schedule number,
if applicable; and pricing. Responses should be addressed to
the attention of Kelly Cook, referencing number 00L310005.
If no affirmative response is received within 15 days of publication,
the Government shall negotiate an award to Ms. Diane Wright.
See Numbered Note 26.
EMAILADD: KCook@psc.gov
EMAILDESC:
CITE: (W-091 SN440338)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TECHNICAL AND POLICY ADVICE TO THE REGIONAL DIRECTOR,
LOWER COLORADO REGIONAL OFFICE, BOULDER CITY, NEVADA
SOL 00-SP-30-0025
POC Mr. Keith Cole, Contracting Officer, Tel: (702) 293-8087;
E-mail: kcole@lc.usbr.gov
DESC: The presolicitation CBD Notice for this project, which
was published on March 20, 2000, is modified as follows: This
solicitation is now a total small business set-aside. The standard
industrial classification code for this project is 8742 and
the small business size standard is $5.0 million average annual
receipts for an offeror's preceding 3 fiscal years. There are
no changes to the rest of the initial Notice. There is no charge
for one hard copy of the solicitation. After we issue the solicitation,
you may obtain a copy of it in one of three ways: (1) Via the
Internet from our web site at http://www.lc.usbr.gov/~g3100/svc0025.html;
(2) In person, from our office at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005; or
(3) In writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3110, P.O. Box 61470,
Boulder City, Nevada 89006-1470 (or by facsimile at (702) 293-8499).
You may place an order for the solicitation before it is issued.
In your order, please provide a physical mailing address, contact
name, telephone and fax numbers, and an e-mail address (if
available). Also, state your company's business size and/or
if the business is women- or minority-owned. We will respond
to all written requests for a copy of the solicitation by mailing
it First Class USPS. If you would like your solicitation package
sent via expedited carrier, please include your account number
with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0025.html
LINKDESC:
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-091 SN440347)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-5300
POC Contracting Officer, Leon Godfrey, 703-602-8000 ext 532,
Contract Specilalist, Merilee Rahe-Stoline, 703-602-8000 ext
519
DESC: The Naval Sea Systems Command intends to award a contract
to Raytheon Missile Systems of Tucson, AZ to provide support
to initial SM3 Block I system engineering efforts. The scope
of the effort will include such tasks as planning and requirements
analysis, sensitivity analysis and key design studies. Also
included will be tasks associated with the current Block 0
AEGIS LEAP Intercept (ALI) system. The contract will be for
eighteen months. The authority for this action is 10 U.S.C.
2304 (c) (1). "Only one or limited number of responsible sources
and no other supplies or services will satisfy agency requirements."
This notice is for informational purposes. See Numbered Note(s)
22, 26.
CITE: (W-094 SN440405)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--TECHNICAL, ENGINEERING, FABRICATION, AND OPERATIONAL
SUPPORT (TEFOS) FOR THE CECOM INTELLIGENCE AND INFORMATION
WARFARE DIRECTORATE (I2WD)
SOL DAAB07-00-R-G003
POC Gail Jablonski, Contract Specialist, 732-532-4351
DESC: Subject Draft Solicitation is expected to be issued in
its final form during April, 2000 with a 30 day response time.
This solicitation is for a proposed Indefinite Delivery/ Indefinite
Quantity, Time-and-Materials with Fixed Price features contract
for support services for the U.S. Army CECOM RDEC Intelligence
and Information Warfare Directorate (USAI2WD). The scope and
purpose of this contract is to provide the requisite operational,
program management, technical, engineering, integration, prototype
development and fabrication support services and products necessary
for I2WD to meet its mission and customer needs. The services
to be provided by the contractor encompass a wide variety of
program support for all elements of the Acquisition Cycle and
the subsequent support of systems in the field. The contractor(s)
must also have the demonstrated resources to be able to respond
immediately to quick reaction requirements and situations.
This will be full and open competition with a minimum of two
awards. At least one award will go to a qualified small business.
The Service Contract Act will apply to appropriate categories
and Department of Labor Wage Detemination Rates must be complied
with. A top secret clearance is required for all personnel
as well as the contractors' facilities. The proposed contract(s)
will be for a basic one (1) year period with a maximum of four
(4) one (1) year option periods. The SIC code is 8731 (1000).
Performance will be primarily at Fort Monmouth, NJ, and secondarily
at other government sites and at the contractors' facilities.
The solicitation is available for viewing on the Army's Interagency
Interactive Business Opportunities Page (IBOP). The IBOP toll-free
help desk can be reached at 1-888-414-2677. Comments from industry
on the draft sections of the solicitation will be entertained.
No hard copies of the solicitation will be issued. All responsible
sources may submit a proposal which shall be considered by
the agency. See numbered notes 25 & 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jablonsg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-094 SN440463)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--NGO/COMMUNITY BUILDING VIS-A-VIS WATER SERVICE PROVIDED
TO MOHSEN EL KOBRA VILLAGE
SOL N/A
DUE 061500
POC Phil Tresch, Contracting Officer; USAID/Egypt; Office of
Procurement; USAID Unit 64902, APO, AE 09839-4902; mail address:
ptresch@usaid.gov, Fax: (20-2) 516-4739
DESC: USAID/Egypt intends to execute a modification to contract
number 263-C-00-99-00009 with Camp, Dresser & McKee, of Cambridge,
MA, under the Egypt Utilities Management/Alexandria Project.
The modification, estimated at $200,000 will be implemented
over a 20-month period and will extend the current contract
for three months. The activities under the modification include
NGO/community building in the Mohsen El Kobra Village and providing
institutional strengthening to the Alexandria Water General
Authority. Both tasks shall center around establishing a system
of understanding and appreciation of the improvement in water
service to the area. USAID/Egypt intends to solicit and negotiate
with only one source under the authority of AIDAR 706.302-70(b)(5).
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 after publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ptresch@usaid.gov
EMAILDESC:
CITE: (W-094 SN440505)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANUFACTURED HOUSING DAPIA (DESIGN APPROVAL PRIMARY
INSPECTION AGENCY) MONITORING
SOL R-OPC-21600
POC Belinda Fadlelmola, Contract Specialist, (202) 708-0614,
ext. 7150, Marian Louden, Contracting Officer, (202) 708-1585,
ext. 7165
DESC: The Commerce Business Daily advertisement, for an exclusive
8(a) set aside, under the same subject, published on December
15, 1999, Submission No. 407784 is hereby cancelled. The
MANUFACTURED HOUSING DAPIA IS AUTHORIZED AS A FULL AND OPEN
COMPETITION. The Department plans to procure contract services
to assist in the monitoring and enforcement of the Manufactured
Housing Program. This particular requirement consists of reviewing
manufactured housing drawings and design packages received
from manufactured home producers. The performance period has
a base year of 24 months with two (2) one year option periods.
The release date of the solicitation will be on or about April
19, 2000. Offerors may obtain a copy of the solicitation by
submitting a written request along with two (2) self-addressed
labels to the above address. No fax or telephone requests will
be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page for Contracting Opportunities
site as indicated at the end of the notice. Potential offerors
who download copies of the solicitation from HUD's Home Page
will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if HUD has
issued any amendments to the solicitation obtained. All amendments
will be posted on, and may be downloaded from HUD's Home Page
for Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/
LINKDESC:
HUD solicitations from the HUD Contracting Web site
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
email.
CITE: (W-094 SN440512)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITY, PRIVATELY OWNED AND OPERATED
SOL RFP-PCC-0006
POC Connie Tatko - Fax (202) 616-6007
DESC: UPDATED INFORMATION - REPLACEMENT CBD - UPDATED INFORMATION
- REPLACEMENT CBD The Phase I Survey is due 60 days from
the issuance of this REPLACEMENT CBD Notice. The Federal
Bureau of Prisons (FBOP) will be soliciting for a Contractor-Owned
and Contractor-Operated correctional facility to house approximately
1,500 male FBOP low security non-U.S. citizen criminal aliens.
Proposed facility(ies) may be new construction, expansion,
or existing. Proposed facilities must be located within the
states of Alabama, Florida, Georgia, and Mississippi. The FBOP
intends to award a firm-fixed price contract with award-fee
incentives; a potential term of ten years consisting of a three-year
base and seven one-year option periods; a performance-based
statement of work based generally on American Correctional
Association standards; and a management emphasis on contractor
quality control. Sites located within 90 miles on either side
of the following Interstate Highways or within 90 miles of
the following cities will be preferred: Florida - I-95 corridor
between Jacksonville and Miami or the city of Tampa; Georgia
- I-20 west of Atlanta or the city of Atlanta; Alabama - I-20;
Mississippi - I-59 or I-10. The facility(ies) should be located
within proximity, and have access to, emergency services (medical,
fire protection, law enforcement, etc.). The contractor shall
provide all necessary facilities, services, equipment, and
supplies needed for contract performance. The FBOP has established
a decisional rule criteria requiring all offerors to clearly
demonstrate they have corporate experience operating secure
corrections/ detention facilities for a continuous three year
period as of the date the Request for Proposals (RFP) is issued.
Offerors shall be required to provide information to the FBOP
for compliance with the National Environmental Policy Act (NEPA)
of 1969, 42 U.S.C. 4321, et seq., and the implementing regulations
at 40 CFR Part 1500. NO LATER THAN 60 DAYS CALENDARS of the
date this Notice the offeror shall submit, a Phase I Survey
conducted in accordance with the American Society for Testing
and Materials (ASTM), E-1527-97, "Standard Practice for Environmental
Site Assessment: Phase I Environmental Site Assessment Process."
The Phase 1 Survey shall include, as a "Non-Scope Consideration"
under Chapter 12 of the Standard Practice, a delineation or
identification of on-site wetlands and an analysis of potential
impacts to threatened or endangered species or species of special
status. The identification of on-site wetlands should include
an on-site reconnaissance level survey/report by a qualified
wetlands specialist, the National Wetlands Inventory map for
the project area, and an identification of hydric soils on
the proposed property. The analysis of potential impacts to
threatened and endangered species and species of special status
should include a site reconnaissance report identifying potential
habitat or presence of protected species by a qualified biologist
with federal and state threatened and endangered species (plant
and animal) lists. Failure to submit the Phase I Survey for
any site WITHIN 60 CALENDAR DAYS shall preclude that site from
being considered for this procurement. The Government shall
only accept offers for which a Phase I Survey has been timely
submitted. All other offers will be rejected. Any, and all,
information submitted as a part of the Phase I Survey shall
be considered non-proprietary and, at the discretion of Government,
be made public during the Scoping process under NEPA or at
any other appropriate time. Prospective offerors shall submit,
in writing to the Contracting Officer, all requests for Wage
Determinations for the geographic area in which they are proposing
to perform this service. Requests shall contain the State and
County of the place of performance and shall be submitted NO
LATER THAN 60 calendar days after issuance of THIS NOTICE.
THE RFP WILL BE ISSUED IN ELECTRONIC FORMAT ON ONE (1) 3 "
FLOPPY DISKETTE IN PDF (ADOBE ACROBAT) FILE FORMAT. The estimated
RFP issuance date is June 19, 2000 and the estimated closing
date is August 16, 2000. All responsible sources may request
a copy of the RFP by submitting a written request to the above
address or E-Mail to CTATKO@BOP.GOV. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
Past Performance and Experience shall be significant factors
in the evaluation of Offers and award selection shall be made
on a Best Value basis. For information and planning purposes
only, the FBOP will be issuing future follow-on procurements
for low security non-U.S. citizen criminal aliens in the South
Central and Western Regions of the United States.
LINKURL: http://www.bop.gov
LINKDESC:
EMAILADD: CTATKO@BOP.GOV
EMAILDESC:
CITE: (W-094 SN440516)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--SERVICES TO MANAGE THE EXPANDED HEALTH PROJECT FOR
PALESTINIAN FAMILIES
SOL N/A
DUE 041900
POC Houig Khoury, E-mail: hkhoury@usaid.gov, Tel: 972-3-511-4871,
Fax: 972-3-511-4893/TimT. Beans, Contracting Officer
DESC: USAID/West Bank & Gaza requests industry comments on the
draft Scope of Work for the Expanded Health Project for Palestinian
Families. The program parameters call for an umbrella project
to provide information and services on reproductive health,
child health, nutrition, and family planning through integrated
program approaches, intervention, and activities working closely
with local NGOs, the commercial sector, etc. The draft Scope
of Work and instructions for submission of comments will be
available on April 4, 2000 through April 19, 2000 at www.usaid-wbg.org/contracts.html.
It is requested that relevant comments be submitted no later
than April 19, 2000, 4:30 PM, local time. Phone calls to the
point of contact above will only be accepted to accommodate
requests for assistance in accessing the documents.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hkhoury@usaid.gov
EMAILDESC:
CITE: (W-094 SN440517)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB SPORTS DAY!!
SOL AFSVK-SPORTSDAY-03-00
DUE 043000
POC Marianne Seals, (661)277-3802, FAX (661)277-4547
DESC: The 95th Services Division invites you and your company
to be a sponsor of Sports Day. May has been designated as
May Fitness Month throughout the Air Force. To challenge ourselves,
we have planned a month filled with maximum exposure to the
sports and fitness activities here. By providing sponsorship,
your company may receive exposure, with varying sponsorship
levels, including name/logo recognition, brochures, program
guides, media coverage, feature articles, photo opportunities
and posters and sponsor will be prominently acknowledged throughout
the event. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
April 30, 2000. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government. For more information or sponsorship opportunities,
contact Marianne Seals at (661) 277-3802 or E-mail address:
Marianne.Seals@edwards.af.mil*****
LINKURL: http://edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-094 SN440521)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB FAMILY CHILD CARE PROVIDER APPRECIATION
DINNER!!
SOL AFSVK-FAMILYCHILDCARE-04-00
DUE 043000
POC Marianne Seals, (661)277-3802, FAX (661)277-4547
DESC: The 95th Services Division invites you and your company
to be a sponsor of the Family Child Care Appreciation Dinner.
On Friday, May 12, 2000, we will hold our annual Child Care
Appreciation Dinner, in the Park, for the providers whose selfless
dedication and care for the children of our working parents
has earned them great respect and admiration. By providing
sponsorship, your company may receive exposure, with varying
sponsorship levels, including name/logo recognition, brochures,
program guides, media coverage, feature articles, photo opportunities
and posters and sponsor will be prominently acknowledged throughout
the event. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received no later than
April 30, 2000. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government. For more information or sponsorship opportunities,
contact Marianne Seals at (661) 277-3802 or E-mail address:
Marianne.Seals@edwards.af.mil*****
LINKURL: http://edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-094 SN440526)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT OF RADIO ADVERTISEMENTS & PROMOTIONS FOR
FSS
SOL FCXA-MA-000003-N
DUE 040700
POC Charlotte Martinez, Contracting Officer, (703) 305-7563;
Deborah Freese, Contract Specialist, (703) 305-7598
DESC: The General Services Administration's Office of Business
Management and Marketing is soliciting for a sole source requirement
to Metro Networks to manage multiple educational radio broadcasts
and promotions of FSS products and services to various national
and potential international markets as part of a traffic and/or
weather segment. Our goal is to target, reach and educate federal
employees through news, traffic and weather formats and if
possible have a live broadcast in the announcer's voice. Metro
Networks also has the capability to arrange for radio broadcasts
in overseas markets when the need arises. Time Period: This
requirement is from the date of award through December 31,
2000. Educational promotions are required for the 4th period,
fiscal year 2000 and on an as needed basis for the remaindeer
of the calendar year.
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-094 SN440546)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT OF RADIO ADVERTISEMENTS & PROMOTIONS FOR
FSS
SOL FCXA-M3-000003-N
DUE 040700
POC Charlotte Martinez, Contracting Officer, (703) 305-7563;
Deborah Freese, Contract Specialist, (703) 305-7598
DESC: The General Services Administration's Office of Business
Management and Marketing is soliciting for a sole source requirement
to Metro Networks to manage multiple educational radio broadcasts
and promotions of FSS products and services to various national
and potential international markets as part of a traffic and/or
weather segment. Our goal is to target, reach and educate federal
employees through news, traffic and weather formats and if
possible have a live broadcast in the announcer's voice. Metro
Networks also has the capability to arrange for radio broadcasts
in overseas markets when the need arises. Time Period: This
requirement is from the date of award through December 31,
2000. Educational promotions are required for the 4th period,
fiscal year 2000 and on an as needed basis for the remaindeer
of the calendar year.
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-094 SN440547)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--CHAPLAIN MUSICIAN
SOL F01600-00-T0394
DUE 041100
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00T0394,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with delivery schedule.
An interview will be conducted with all offerors found to be
responsive. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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 (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Tuesday, 11 Apr 2000
4:00pm Central Time . SUMMARY OF WORK: Non-Personal Services,
the contractor shall provide labor, materials and transportation
necessary to perform as Instrumental Protestant and Catholic
Musician at Maxwell Air Force Base Chapel. Line item 0001,
Weekly Services Quantity: 60 each. Line item 0002: Weekly Rehearsals,
60 each, as scheduled. Line Item 0003: Special Services, 6
ea. Period of performance is one year. Scheduling will be made
by the Chaplain. Vendor will perform at two masses and one
Protestant service. Place of performance is Maxwell AFB, Montgomery,
AL. See attachment for statement of work. You can register
with CCR by calling 1-888-227-2423 or via the internet at www.ccr2000.com.
Attachments for this solicitation can be found at www.eps.gov.
Then, go under USAF, then Air Education and Training Command,
then Maxwell Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0394&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-094 SN440720)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-01318
DUE 051800
POC Kimberlee L. Satterfield, 404-331-5001, extension 2574
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic areas covered by this solicitation are Puerto Rico
and the U.S. Virgin Islands. The primary objectives of the
proposed contract are to ensure that: 1. The sale of all properties
assigned to the contract close within the time stipulated by
the sales contract. 2. Prompt and accurate payment of all closing
charges are made. 3. The net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via wire to HUD's account
with the U.S. Treasury on the day of closing or no later than
the next banking day. 4. The complete closing package is submitted
to the M&M within 3 (three) business days of closing. HUD anticipates
awarding one or two contracts. These contracts will be for
one base year with four option years. All responsible sources
may submit a proposal. HUD anticipates mailing the solicitaton
on or about April 18, 2000. 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 solicitaiton from
HUD's Home Page will NOT automatically receive any amendments
to those 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.
Copies of this solicitation also may be requested by mail,
e-mail, or fax at (404) 730-3426.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Kimberlee_L._Satterfield@hud.gov
EMAILDESC:
CITE: (W-094 SN440732)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-01318
DUE 051800
POC Kimberlee L. Satterfield, 404-331-5001, extension 2574
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic areas covered by this solicitation are Puerto Rico
and the U.S. Virgin Islands. The primary objectives of the
proposed contract are to ensure that: 1. The sale of all properties
assigned to the contract close within the time stipulated by
the sales contract. 2. Prompt and accurate payment of all closing
charges are made. 3. The net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via wire to HUD's account
with the U.S. Treasury on the day of closing or no later than
the next banking day. 4. The complete closing package is submitted
to the M&M within 3 (three) business days of closing. HUD anticipates
awarding one or two contracts. These contracts will be for
one base year with four option years. All responsible sources
may submit a proposal. HUD anticipates mailing the solicitaton
on or about April 18, 2000. 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 solicitaiton from
HUD's Home Page will NOT automatically receive any amendments
to those 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.
Copies of this solicitation also may be requested by mail,
e-mail, or fax at (404) 730-3426. See Numbered Note 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page.
EMAILADD: Kimberlee_L._Satterfield@hud.gov
EMAILDESC:
CITE: (W-094 SN440733)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL RADIO TOURS FOR THE NATIONAL ALCOHOL AND
DRUG ADDICTION RECOVERY MONTH
SOL 00M007581
POC Marc L. Long, Contracting Officer, (301) 443-7086
DESC: The Division of Acquisition Management has a requirement
for the Office of Communications and External Liaison (OCEL),
CSAT, SAMHSA, to provide Radio Tours for the National Alcohol
and Drug Addiction Recovery Month, the Roll Out of the National
Treatment Plan, and the Drug Use, HIV and Hepatitis: Bringing
It All Together Conference. Radio Tours with the national and
local media outlets throughout the United States, predominately
in 16 community forum cities will be coordinated. The Radio
Tours will take place in the months of May and September 2000.
The Government knows of only one source, North American Network,
Inc., Bethesda, Maryland. This 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 13.106-1(b). Interested persons may identify, in writing,
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
with in 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Marc L. Long, at the address above, referencing 00M007581.
This acquisition is being made utilizing FAR Part 13, Simplified
Acquisition Procedures.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-091 SN440339)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--MOWING AT MIDDLESBORO FLOOD PROTECTION PROJECT
SOL DACW62-00-T-0009
DUE 051200
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Furnish all necessary management, supervision, personnel,
inspection, materials, supplies, tools, parts, equipment, transportation
and vehicles to perform mowing and clearing services at the
Middlesboro Flood Protection Project (MFPP) in accordance with
drawings and specifications to be provided in the Request For
Quote (RFQ). MFPP is located in Middlesboro, Bell County, Kentucky.
The work area is located along Bennett's Fork from the Winchester
Avenue Railroad Bridge to its confluence with Yellow Creek.
Award shall be made based upon both price and past performance.
Request for Quotation (RFQ) packages will be available on or
about 18 April 2000. Quotes are to be received by the close
of business (4:15 p.m. Central Standard Time) 12 May 2000.
Work to begin on or about 17 May 2000 with an option to renew
for two (2) additional years. This solicitation is 100% Small
Business Set-Aside and is not expected to exceed $100,000.00.
Standard Industrial Classification Code is 0782. Size Standard
for Small Business is average annual receipts for the preceding
three (3) years not to exceed $5 million. Responsible sources
requesting RFQ documents may submit a quote which will be considered
by the Agency. Requests for RFQ packages should be submitted
via fax at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
Prospective contractors must be registered in the Central Contractor
Register (http://www.ccr2000.com) in order to be awarded a
Government Contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-091 SN440331)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--DELIVERY OF LP GAS
SOL DAKF10-00-T-0084
POC Ms. Willie Barnett Contract Specialist (912) 767-1272
DESC: This modification changes the requirement from a RFP to
RFQ and the contract number from DAKF10-00-B-0017 to DAKF10-00-T-0084.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-094 SN440447)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--CUSTODIAL SERVICES FOR NEW PONCE OUTPATIENT CLINIC
SOL RFP672-235-00
DUE 041300
POC Mr. Rey F Clemente or Mrs. Ana G Alvarad0 (787) 641-2954/55
DESC: Modification number 2 --The RFP672-235-00 due date was
modified to: April 13, 2000 at 3:30pm, Puerto Rico time. Solicitation
package will be available by written request only to: VA Medical
Center, Attn: Rey F. Clemente, Contracting Office (BO-3), 10
Casia Street, San Juan, PR 00921-3201. No telephonic or fax
request will be honored. Offeror shall acknowledge receipt
all the modifications. Except as provided herein all other
terms and condition remain unchanged.
CITE: (W-094 SN440515)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: S--WINDOW CLEANING SERVICES FOR THE U.S. CAPITOL BUILDING,
AND THE U.S. SENATE OFFICE BUILDINGS
SOL IFB000005
POC Patrick G. Hunt, Phone No. (202) 226-1933
DESC: Bid Due Date is Canceled. Issuance of IFB is hereby postponed.
CITE: (W-094 SN440549)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--GROUNDS MAINTENANCE A-76 COST COMPARISION STUDY (3RD
NOTICE)
SOL Reference-Number-V9F
DUE 050300
POC Dawn Ashton, Contract Specialist, Phone (253) 984-5021, Fax
(253) 984-5053, Email dawn.ashton@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-3861, Fax (253)
984-3288, Email
DESC: GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY (3rd Notice):
McChord AFB intends to issue a solicitation for grounds maintenance
services. This is a sources sought notice. Solicitation issuance
is not expected to occur until at least o/a 05 Jun 00 and will
be available exclusively on the Electronic Posting System (EPS)
at http://www.eps.gov. The solicitation will consist of both
A-76 and Non A-76 grounds maintenance services. An A-76 cost
comparison study will be accomplished on only those A-76 grounds
maintenance requirements that are presently being performed
by government personnel. The acquisition will be accomplished
as a Commercial Item in accordance with FAR Part 12 Acquisition
of Commercial Items and FAR Part 15 Contracting by Negotiation.
Offers will be evaluated utilizing Performance-Price Trade-Off
with Technical Factors. The solicitation will be 100% set-aside
for Small Business concerns and may be further restricted to
HUBZone Small Business Concerns. The Standard Industrial Code
(SIC) for this procurement is 0782 and the size standard is
$5,000,000. Interested parties are encouraged to respond to
this notice and indicate its business size and status.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-V9F&LocID=683
LINKDESC:
notice
EMAILADD: dawn.ashton@mcchord.af.mil
EMAILDESC:
CITE: (D-094 SN440532)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: T--VIDEO PRODUCTION
SOL RFQ R8-00-12
POC If interested in receiving a solicitation package, fax request
at 404-347-4866. Information about the video production project
will be in the solicitation package and opened to the public,
on or around April 17, 2000.
DESC: Amended info in POC. *****
CITE: (W-094 SN440492)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF LISTENING SUMMARY TRANSLATION EXAM
IN ARABIC AND VERBATIM TRANSLATION EXAM (VTE) IN MODERN STANDARD
ARABIC (MSA)
SOL 951672
POC Kathryn H. Morton, (202) 324-2956
DESC: Corrction: This action originally publicized in the CBD
dated 10/15/99, is being amended to reflect Moroccan as an
additional dialect of Arabic and to add an additional option
year changing it from one year to two years. All other information
publicized in the original synopsis is correct.*****
CITE: (W-094 SN440444)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: U--ESTABLISHMENT OF THE RONALD H. BROWN INSTITUTE FOR
SUB-SAHARAN AFRICAN BUSINESSES
SOL M/OP-00-826
DUE 060700
POC Melita E. Yearwood, Tel: 202-712-5893, E-mail: meyearwood@usaid.gov,
Fax: 202-216-3052/Contracting Officer: Michael Walsh, Tel:
202-712-1205, E-mail: mwalsh@usaid.gov
DESC: NOTE: This is the 2nd CBD Notice on this subject. The 1st
CBD Notice was published in the December 24, 1998 issue under
RFA No. M/OP-99-354. The U.S. Agency for International Development
(USAID), Bureau for Africa, Office of Sustainable Development,
Strategic Analysis Division, is seeking applications for a
four (4) year cooperative agreement from qualifying U.S. organizations
to establish the Ronald H. Brown Institute. This initiative
is being undertaken in conjunction with the Ronald H. Brown
Foundation (www.rhbf.org). The purpose of this cooperative
agreement is to accelerate Sub-Saharan Africa's (SSA) private
sector development by improving African business development
and linkages with U.S. firms. USAID's Bureau for Africa intends
to develop a "Ronald H. Brown Institute" (RBI) to implement
a program of supportive internships, institutional exchanges,
workshops and seminars. The program of the proposed cooperative
agreement is to develop the RBI to implement: (a) a program
of internships for historically and economically disadvantaged
African business persons to be trained primarily in USA firms
in Africa emphasizing skills in vital sectors and key occupations;
(b) an annual program of institutional exchanges, workshops,
and seminars to compliment the internships with the same objectives
as the internships, namely, accelerated SSA private sector
development and improved African business linkages with USA
enterprises; (c) mobilization of significant additional resources
from extra USAID sources such as the private sector or foundations
to compliment the $3 million provided by USAID; and (d) development
of an adequate endowment to fund the specified RBI program
following the assumption of full responsibility for the RBI
by the ultimate takeover organization. The takeover organization
could be a newly established organization, but is most likely
to be an existing Southern Africa Business-oriented, non-profit,
non-governmental organization, foundation, association or university.
The endowment would consist of non-USAID resources mobilized,
plus any residual USAID funds remaining after developmental
costs are deducted from USAID's $3 million contribution. The
initial focus for the RBI would be Southern Africa, although
after the RBI program proves cost-effective, the program would
be expanded to include all SSA countries with normal diplomatic
relations with the USA. Applications will be considered from
a wide range of organizations that include non-profit, non-governmental,
for-profit and private voluntary organizations, consulting
groups, colleges and universities (including those historically
Black), foundations, international organizations, governmental
technical assistance programs, banks, and business associations
in Africa and the USA. NOTE: Although proposals are welcomed
from for-profit organizations, USAID's policy is not to award
fees or profits through grants or cooperative agreements. Applicants
and/or their proposed collaborators must demonstrate their
competence and expertise in the implementation of related activities,
including fundraising. A Request for Application (RFA) will
be issued after April 6, 2000. The closing date for submission
of proposals will be approximately sixty (60) days from the
actual issuance date and will be specified in the RFA. All
responsible sources may submit a proposal, which shall be considered
by USAID. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (Word 97 format). This CBD Notice can
be viewed and downloaded using the Agency website. The worldwide
web address is http://www.info.usaid.gov. Select Business and
Procurement Opportunities form the home page, then "USAID Procurements".
On the following screen, select "Download Available USAID Solicitations".
Receipt of this RFA through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Only in instances where Internet access
or utilization of diskettes are not possible will a hard copy
of the RFA be distributed upon request. Interested offerors
may request a hard copy by submitting a written request to
the contact point noted above. A preproposal conference to
clarify issues, is anticipated to be held in Washington, D.C.
in late April/early May. The results of this conference will
be issued to all entities that have notified Ms. Yearwood of
their receipt of the RFA.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: meyearwood@usaid.gov
EMAILDESC:
CITE: (W-094 SN440543)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FOERSTRY INSTRUCTOR
SOL IFB RMAST-00-049
DUE 052300
POC Marion Daniel(303)275-5274, Robert Ribail, Contracting Officer,
(303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
training and placement of students in Urban Forestry at the
Golconda Civilian Conservation Center in Golconda, IL. The
Job Corp provides young adults the necessary job training which
enables them to gain meaningful employment upon graduation.
Solicitation will be for a base year and four (4), one (1)
year options. Performance will start on or after July 1, 2000.
All responsible sources may submit a bid.
CITE: (W-094 SN440636)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTATION SERVICES ON EQ MAPS
SOL 777-27-00
DUE 041700
POC Karen Lebo (440)526-3030 X7444
DESC: This is a Request for Quotations, for which it and all
incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. The procurement is 100% Set-Aside
for small business. The Standard Industrial Classification
Code (SIC) is 8742. The small business size standard for this
procurement is $5 million. This is a combined synopsis/solicitation
for a commercial service prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. The VA Medical Center, Employee Education
System, 10000 Brecksville Road, Brecksville, OH 44141 proposes
to enter into a contract to provide consultation services in
2 separate services. The FIRST SERVICE is to design and present
three (3) Leadership Institute second week sessions. The second
week of Health Care Leadership Institute is planned for May
22-25, 2000. The date for the specific session during this
time frame is May 22, 2000 in St. Louis, MO at Adams Mark Hotel.
Other tentative dates are August 14, 2000 in Pittsburgh, PA
or Philadelphia, PA, and a 3rd session in May 2001 in New Orleans
(potentially in the middle of the country). The SECOND SERVICE
is to design, consult and present a satellite broadcast to
the future leaders of VHA concentrating on the research implications
and positive impact of leadership development and emotional
intelligence along the philosophy of the VHA High Performance
Development Model. Location of satellite broadcast is from
potentially EES St Louis location. The EES staff and equipment
will be responsible for the execution of the satellite broadcast.
Proposed dates of the satellite broadcast will be late fall
2000 with re-broadcast rights within a certain window of time
determined by consultant and EES. REQUIREMENTS: Consultant
must have published on the application of emotional intelligence
to executive development and performance. Consultant must have
excellent presentation skills, must interact with the audience
well and role model the use of emotional intelligence in the
presentation. Speaker must be familiar with the VHA's High
Performance Development Model and how the concept of emotional
intelligence aligns with and supports the eight core competencies
of the HPDM. Consultant needs to be conversant with the research
on the impact of emotional intelligence on outcomes, quality
of life, general health, and optimal performance and must be
expert in the physiology of information processing and proven
ways to increase focus attention and mental energy. Finally
consultant must be intimately familiar with and preferably
an author of the assessment instrument for emotional intelligence
entitled the "EQ Map." The EQ map was used as an assessment
instrument for participants in week 1 of the Health Care Leadership
Institute and participants will be bridging back to the leadership
implications of the EQ Map through this identified presentation.
The following provisions apply to this acquisition: 852.219-70
Veteran-Owned Small Business (DEC 1990); 852.270-4 Commercial
Advertising (NOV 1984); 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999)(see evaluation rating factors described above);52.212-3
Offer Representations and Certifications-Commercial Items (OCT
1999); 52.212-4 Contract Terms and Conditions-Commercial (MAY
1999); 52.212-5 Contract Terms and Conditions to Implement
Statutes of Executive Orders-Commercial Items (MAY 1999). Other
additional clauses are 52.204-6 DATA UNIVERSAL NUMBERING SYSTEM
(DUNS) NUMBER (APR 1998); 52.232-33 Mandatory Information for
Electronic funds Transfer Payment (AUG 1996); 52.215-1 Instructions
to Offerors Competitive Acquisition(OCT 1997); and 52.215-5
Facsimile Proposals (OCT 1997). Any travel or hotel accommodations
are at the expense of the contractor and must be incorporated
into the Contractor's offer. Contractor proposal shall also
contain the information required in provisions 52.212-1, a
completed copy of 52.212-3 and the certification required in
852.219-70. Please provide your priced proposal for each session
and broadcast seperately with a grand total to your proposal.
Partial proposals are not acceptable. Also, as stated in FAR
Clause 52.212-2 the following evaluation factors do apply and
are listed in descending order of importance: (1)Professional
Expertise (2)Past Performance and (3)Price. Offeror's written
presentation shall include information vital to the evaluation
factors identified in this advertisement. Proposals shall be
precise, factual, and complete, and contain a level of detail
sufficient to allow VA to evaluate its organization, history,
and services. Documents and forms cited in this solicitation
may be obtained from General Services Administration's Internet
web page (at http://www.arnet.gov/far/). Quotations shall be
received by April 17, 2000 4:00 local time (EST). Offerors
are hereby on notice that the Government may elect to award
a contract without presentations or discussions.
CITE: (W-094 SN440698)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--BUSINESS EDUCATION
SOL IFB RMAST-00-057
DUE 052400
POC Marion Daniel (303) 275-5274, Robert Ribail,Contracting Officer(303)
275-5223
DESC: The USDA Forest Service is looking for a source to provide
training and job placement of students in the Business Occupations
Trade at Blackwell Civilian Conservation Center (Job Corp)
in Laona, WI. The Job Corp provides young adults the necessary
job training which enables them to gain meaningful employment
upon graduation. Solicitation will be for a base year and four
(4), one (1) year options. Performance will start on or after
July 1, 2000. All responsible sources may submit a bid.
CITE: (W-094 SN440722)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--MARKET SURVEY FOR AVIATION SAFETY INSPECTOR PILOT
TRAINING FOR THE FAA ACADEMY
SOL DTFA-02-52-S-AMA200
DUE 042100
POC Joe Smith, FAA Contracting Officer, AMQ-310
DESC: <center>MARKET SURVEY FOR AVIATION SAFETY INSPECTOR PILOT
TRAINING FOR THE FAA ACADEMY, AMA-200</center> <p>The Federal
Aviation Administration (FAA) is conducting a market survey
to determine whether sufficient vendors exist to provide the
FAA Academy with pilot training form newly hired aviation
safety inspectors. This training would be conducted in light
single and multiengine aircraft at the commercial/instrument
level (to include spins in the single engine aircraft), with
emphasis on pilot certification maneuvers. The workload would
consist of approximately 50 students a year, each receiving
approximately 15-20 hours of flight time each. The aircraft
used should be the equivalent of late model Cessna 172's and
Beechcraft BE58 Barons.</p> <p>Interested vendors should
include with their response the a detailed description of
the following information:</p> <blockquote> <ol> <li>flight
training courses available;</li> <li>quantity, type, and age
of aircraft available;</li> <li>facilities available for flight
training; and experience; and</li> <li>qualification of instructor
personnel.</li> </ol> </blockquote> <p>Initial expression
of interest is due by April 21, 2000. Detailed information
set forth above shall be submitted no later than April 28,
2000. The FAA intends to establish a vendor lists for the
training support on or before May 12, 2000.</p> <p>Responses
should be directed to FAA, Attn: Joe Smith, Contracting Officer,
AMQ-310, 6500 S. MacArthur Blvd., Oklahoma City, OK 73165,
or you may send your responses via facsimile to (405) 954-3030
or e-mail at Joe_D_Smith@mmacmail.jccbi.gov.</p>
LINKURL: http://www.asu.faa.gov/faaco/
LINKDESC:
EMAILADD: Joe_D_Smith@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-091 SN440344)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL DAKF04-00-Q-0074
DUE 061200
POC Contract Specialist, Clarita Jones, (760) 380-3843
DESC: Anticipated Issue Date: 05/08/00. This procurement is 100%
set aside for small business. The contractor shall provide
all services and materials for the preparation of personal
property (including servicing of appliances for movement or
storage, drayage, and related services for the Marine Corps
Logistics Base (MCLB), Barstow, California and the National
Training Center, Fort Irwin, California The period of performance
shall be 1 November 2000 through 31 October 2001 with four
(4) option years. The solicitation is inititated to obtain
a firm fixed price requirements type contrac.. A written or
faxed request for solicitation only please at (760) 380-3693
and must include telephone number, address, company size, solicitation
number and project number description. All responsible sources
may submit a proposal which shall be considered. See note 1.
Alternative requests for soliciation, e-mail address at clarita.jones@irwin.army.mil*****
EMAILADD: Clarita.Jones@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-091 SN440336)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION
SOL N00033-00-R-5271
DUE 040600
POC Cynthia Frye (202)685-5813
DESC: SUBJ: RFP N00033-00-R-5271 REF: (A) SF 1449 (B) MSC
DRYVOY Rev 1 (6/99) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN
FLAG SELF-SUSTAINING BREAKBULK VESSEL(S). PREFERENCE FOR US
AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH THE
CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND (B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION. BY
SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-00-R-5271 6. SOLICITATION ISSUE DATE: 31 MAR 2000
7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 8.
OFFER DUE DATE: 1300 06 APR 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING BREAKBULK VESSEL(S) CAPABLE
OF CARRYING THE CARGO LISTED IN BOX 2 BELOW. VESSEL MUST
FURNISH ALL LASHING GEAR. VESSEL'S CRANE MUST HAVE A MINIMUM
LIFT CAPACITY OF 20 SHORT TONS. VESSEL MUST HAVE A MINIMUM
SPEED OF 12 KNOTS. ACCOMMODATIONS TO BE PROVIDED FOR A MINIMUM
OF 2 SUPERCARGO. 2. CARGO DESCRIPTION: 1593 SQ FT (+/-
10% CHOP) OF GENERAL MILITATY CARGO. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES: DIMENSIONS: LONGEST - 354
INCHES WIDEST - 100 INCHES TALLEST - 160 INCHES HEAVIEST
- 54,600 LBS PACKING LIST IS AVAILABLE UPON REQUEST.
TERMS: LINER IN/LINER OUT 3. LOADING PORT(S)/PLACE(S): CONSTANTZA,
ROMANIA 4. LAYTIME: N/A 5. DISCHARGE PORT(S)/PLACE(S):
ROTA, SPAIN 6. LAYDAYS: COMMENCING: 28 MAY 00/CANCELLING:
28 MAY 00 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED
OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH (1), DISCHARGE
IN ROTA, SPAIN NO LATER THAN 09 JUN 00. V(c) - LOADING
AND DISCHARGING (LINER TERMS); ADD. V(g) - POSITION REPORTS
(ATTN: JAY STANDRING or TIM PICKERING) FAX (202) 685-5887
OR jay.standring@msc.navy.mil or tim.pickering@msc.navy.mil);
ADD. X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) -
INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A
MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DETENTION RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B)
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN440390)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION
SOL N00033-00-R-5270
DUE 040600
POC Cynthia Frye (202)685-5813
DESC: SUBJ: RFP N00033-00-R-5270 REF: (A) SF 1449 (B) MSC
DRYVOY Rev 1 (6/99) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN
FLAG SELF-SUSTAINING BREAKBULK VESSEL(S). PREFERENCE FOR US
AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH THE
CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL REGISTER
8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM MANAGEMENT
OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE
OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED BELOW.
REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A) AND (B)
WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM THE MSC
WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE CHARTER
FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION. BY
SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-00-R-5270 6. SOLICITATION ISSUE DATE: 31 MAR 2000
7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 8.
OFFER DUE DATE: 1100 06 APR 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING BREAKBULK VESSEL(S) CAPABLE
OF CARRYING THE CARGO LISTED IN BOX 2 BELOW. VESSEL MUST
FURNISH ALL LASHING GEAR. VESSEL'S CRANE MUST HAVE A MINIMUM
LIFT CAPACITY OF 20 SHORT TONS. VESSEL MUST HAVE A MINIMUM
SPEED OF 12 KNOTS. ACCOMMODATIONS TO BE PROVIDED FOR A MINIMUM
OF 2 SUPERCARGO. 2. CARGO DESCRIPTION: 1392 SQ FT (+/-
10% CHOP) OF GENERAL MILITATY CARGO. PACKING LIST IS AVAILABLE
UPON REQUEST. CARGO EXTREMES: DIMENSIONS: LONGEST - 388
INCHES WIDEST - 101 INCHES TALLEST - 130 INCHES HEAVIEST
- 28,000 LBS PACKING LIST IS AVAILABLE UPON REQUEST.
TERMS: LINER IN/LINER OUT 3. LOADING PORT(S)/PLACE(S): TAKORADI,
GHANA 4. LAYTIME: N/A 5. DISCHARGE PORT(S)/PLACE(S):
ROTA, SPAIN 6. LAYDAYS: COMMENCING: 28 MAY 00/CANCELLING:
28 MAY 00 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED
OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH (1), DISCHARGE
IN ROTA, SPAIN NO LATER THAN 09 JUN 00. V(c) - LOADING
AND DISCHARGING (LINER TERMS); ADD. V(g) - POSITION REPORTS
(ATTN: JAY STANDRING or TIM PICKERING) FAX (202) 685-5887
OR jay.standring@msc.navy.mil or tim.pickering@msc.navy.mil);
ADD. X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) -
INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A
MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DETENTION RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B)
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil or cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN440391)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION
SOL N00033-00-R-5273
DUE 040400
POC Cynthia.Vass-Frye@msc.navy.mil
DESC: SUBJ: RFP N00033-00-R-5273 REF: (A) SF 1449 (B) MSC
DRYVOY Rev 1 (6/99) VOYAGE CHARTER(S) FOR U.S. FLAG SELF-SUSTAINING
RO/RO VESSEL OR TUG AND RO/RO BARGE UNIT(S). PREFERENCE FOR
US FLAG AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH
THE CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE
VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL
REGISTER 8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S)
CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED
BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A)
AND (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM
THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY
OF COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE
CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 2 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-00-R-5273 6. SOLICITATION ISSUE DATE: 31 MAR 2000
7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 8.
OFFER DUE DATE: 1000 04 APR 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS SET ASIDE 100% SMALL BUSINESS 18A. PAYMENT WILL BE MADE
BY: COMMANDER, MILITARY SEALIFT COMMAND, N86, WASHINGTON NAVY
YARD, BLDG. 157, WASHINGTON, DC 20398 II. DRYVOY BOXES
1. VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF-SUSTAINING
RO/RO VESSEL OR TUG AND RO/RO BARGE UNIT(S) WITH EQUIPMENT
TO INCLUDE RAMPS OR OTHER EQUIPMENT TO FACILITATE RO/RO OPERATIONS.
MINIMUM SHAFT HORSEPOWER FOR TUG IS 2000. BREAKBULK BUILDINGS
MATERIALS HAS TO BE ENCAPSULATED AND/OR UNDER COVERED STORAGE
TO AVOID CONTACT BY THE ELEMENTS. VESSEL MUST FURNISH ALL
LASHING GEAR. ACCOMMODATIONS FOR A MINIMUM OF TWO SUPERCARGO.
MINIMUM SPEED REQUIRED IS 6.5 KNOTS. 2. CARGO DESCRIPTION:
39,769 SQ FT (+/- 10% CHOP) OF ROLLING STOCK WHICH INCLUDES
5120 SQ FT OF BREAKBULK CINDER BLOCKS ON PALLETS. PACKING
LIST IS AVAILABLE UPON REQUEST. CARGO EXTREMES: DIMENSIONS:
LONGEST - 480 INCHES WIDEST - 108 INCHES TALLEST - 154 INCHES
HEAVIEST - 30 SHORT TONS TERMS: FREE IN/LINER OUT 3.
LOADING PORT(S)/PLACE(S): BEAUMONT, TX 4. LAYTIME: 2 DAYS
SSHEX 5. DISCHARGE PORT(S)/PLACE(S): ST GEORGES, GRENADA
(EXPECTED TO BE IN ST GEORGES, GRENADA NO LATER THAN 26
APR 00) 6. LAYDAYS: COMMENCING: 13 APR 00/CANCELLING: 14
APR 00 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR
MODIFIED: V(a) - LOADING AND DISCHARGING (F.I.O.S.S.) WITH
OWNER FURNISHED LASHING GEAR(LOAD PORT ONLY); ADD. V(d)
- LOADING AND DISCHARGING (LINER TERMS) (DISCHARGE PORT ONLY);
ADD. V(g) - POSITION REPORTS (ATTN: GLENDA HUNTER) FAX
(202) 685-5887 OR glenda.hunter@msc.navy.mil); ADD. V(i)
- TUGS AND BARGES; ADD AS APPLICABLE. III. INSTRUCTIONS
TO OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH
IN PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT
A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF ADVANCE (SOA),
LADEN AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF
B I-1 THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) IV. EVALUATION - FOR EVALUATION PURPOSES,
1.5 DAYS OF DEMURRAGE WILL BE ADDED TO THE OVERALL COST.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil or cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN440393)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO WATER TRANSPORTATION
SOL N00033-00-R-5272
DUE 040500
POC cynthia.vass-frye@msc.navy.mil
DESC: SUBJ: RFP N00033-00-R-5272 REF: (A) SF 1449 (B) MSC
DRYVOY Rev 1 (6/99) VOYAGE CHARTER(S) FOR U.S. OR FOREIGN
FLAG SELF-SUSTAINING BREAKBULK OR RO/RO VESSEL(S). PREFERENCE
FOR US AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH
THE CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE
VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL
REGISTER 8214-8222 DATED 18 FEB 99. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR VESSEL(S)
CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS DESCRIBED
BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT OF REF (A)
AND (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM
THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER CONTRACTS/LIBRARY
OF COMMON DOCUMENTS - OR UPON REQUEST) WHICH SHALL BE THE
CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS SOLICITATION.
BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE INDICATED,
AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING THE CARGO
DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD FORM 1449
BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD 5. SOLICITATION
NO.: N00033-00-R-5272 6. SOLICITATION ISSUE DATE: 31 MAR 2000
7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 8.
OFFER DUE DATE: 1100 05 APR 2000 9. ISSUED BY: MILITARY SEALIFT
COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG
210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING BREAKBULK OR RO/RO VESSEL(S)
CAPABLE OF CARRYING THE CARGO LISTED IN BOX 2 BELOW. VESSEL
MUST BE EQUIPPED TO LOAD AND DISCHARGE AMMUNITION CONTAINERS.
VESSEL MUST FURNISH ALL LASHING GEAR. VESSEL MUST HAVE A
MINIMUM SPEED OF 14 KNOTS. 2. CARGO DESCRIPTION: 550 TWENTY
FOOT AMMUNITION CONTAINERS AND 72 PIECES OF BREAKBULK CARGO
(+/- 10% CHOP). AMMUNITION CONSISTS OF CLASS 1.1D, 1.1E,
1.1F, 1.2C, 1.2E, 1.2H, 1.2G, 1.3C, 1.3G, 1.3H, 1.4C, 1.4S,
1.4G, AND 6.1G. 72 PIECES OF BREAKBULK CARGO WILL BE WRAPPED
IN STEEL CASINGS IN GROUPS OF 6 MEASURING L166 IN X W41.5
IN X H32 IN. PACKING LIST IS AVAILABLE UPON REQUEST.
TERMS: FREE IN/FREE OUT 3. LOADING PORT(S)/PLACE(S): CONCORD,
CA 4. LAYTIME: 3 DAYS SSHINC TOTAL 5. DISCHARGE PORT(S)/PLACE(S):
AVAILABLE PORTS CARGO HIRO, JAPAN 65 TEUS AND 72 PCS
BREAKBULK CHINHAE, KOREA 485 TEUS 6. LAYDAYS: COMMENCING:
16 APR 00/CANCELLING: 17 APR 00 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), DISCHARGE IN HIRO, JAPAN MUST BEGIN NO LATER THAN 06
MAY 00. III(i) NOTWITHSTANDING SUBPARAGRAPH (1), DISCHARGE
IN CHINHAE, KOREA MUST BEGIN NO LATER THAN 10 MAY 00. III(j)
CHANGE "SSHEX" TO "SSHINC". V(d) - LOADING AND DISCHARGING
(FIOSS WITH OWNER FURNISHED LASHING GEAR); ADD. V(g) -
POSITION REPORTS (ATTN: CATHY TRAVIS or TIM PICKERING) FAX
(202) 685-5887 OR cathy.travis@msc.navy.mil or tim.pickering@msc.navy.mil);
ADD. V(ac) - SECURING AND STOWING OF AMMUNITION CONTAINERS
(AS APPLICABLE) V(ad) - EXPLOSIVE WARRANTY (AS APPLICABLE)
V(ae) - SAFETY AND FIRE PROTECTIONS AND LIGHTING (AS APPLICABLE)
X - CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) - INTERNET
HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A
MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) IV. EVALUATION - FOR EVALUATION PURPOSES,
1.5 DAYS OF DEMURRAGE WILL BE ADDED TO THE OVERALL COST.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: www.cynthia.vass-frye@msc.navy.mil or cathy.stangler@msc.navy.mil
EMAILDESC:
CITE: (W-092 SN440394)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: V--TRANSPORT MILITARY PERSONNEL, ISLAND OF HAWAII
SOL DAPC50-00-R-0031
DUE 050500
POC Contract Specialist K. Pacarro (808)438-6535 x 193 FAX (808)438-6563
DESC: Requirements contract to furnish all labor, adult passenger
buses, excess baggage vehicles, and drivers to transport military
personnel and baggage between various locations on the Island
of Hawaii, State of Hawaii. The Government intends to use the
Government IMPAC Purchase Card. The prospective awardee must
be registered in the Central Contractor Registration (CCR)
database prior to award. Period of performance is 1 August
2000 through 31 July 2001 with four prepriced option periods.
This procurement is unrestricted. SIC 4141- Local Bus Charter
Service. Issue date is on or about 17 April 2000. Telephone
requests will not be honored. Solicitation charge is $7.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii, 96858-5028. Remittance is not refundable. This is a
recurring requirement. To obtain a copy of the name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Kris Nakashima (808) 438-6563.
CITE: (W-094 SN440716)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: W--LEASE OF 40' OPEN TOPS W/TARPS
SOL DAMT01-00-R-0008
DUE 040500
POC Kathy L. Lynch, (703) 681-6140 or (703) 681-9112 fax
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-00-R-0008
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-15,
and DFARs Change Note DCN20000210. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease 40' Open Tops w/tarp.
Open Tops leased in response to this synopsis/solicitation
shall meet all Federal Highway Administration (FHWA) guidelines
and shall comply with the latest edition of the IICL Guide
for Open Tops Inspection and shall be fully operational and
comply with International Organization for Standardization
(ISO) State of Repair. IICL Guide for Container Equipment Inspection
(most recent edition) and all supplements and technical bulletins
pertaining thereto. All chassis shall have been inspected pursuant
to the regulations of the FHWA within three (3) business days
of delivery. All necessary examinations shall be valid and
current for at least thirty (30) months. Upon return of the
open top to the contractor, the government shall either restore
and/or repair the open top to meet such requirements or compensate
the contractor for such restoration and repair. (v) Predominant
Material of Manufacture: Steel and/or aluminum. (vi) Quantity:
22X40' Open Tops w/tarp. CLIN 0001AA: LEASE OF OPEN TOP
W/TARP PER DAY; CLIN 0001AB OPEN TOP REPLACEMENT PRICE; CLIN
0001AC OPTION TO LEASE AN ADDITIONAL 180 DAYS PER DAY; CLIN
0013_ DRAYAGE ; CLIN 0014AA REDELIVERY; CLIN 0015AA ON-HIRE
LIFT, AND CLIN 0015AB OFF-HIRE LIFT. (vii) Unit of Issue:
Each (viii) Destination Information: Hurlbert Field, FL
(see ix for additional information). (ix) Delivery Schedule:
1. Delivery shall be completed no later than the required delivery
date identified below to the following location: 823rdh Red
Horse Squadron, 633 Independence Road, Hurlbert Field, FL 32544
(QTY: 22X40' Open Tops w/Tarp), RDD 10 Apr 00. (1) Primary
point of contact: MSGT Weber/SSGT Hubbard, (850) 881-2190.
(2) Facility Hours of Operation: 0700 to 1530 (EDT), Monday
thru Friday. (x) Duration of the Contract Period: The term
of the lease is for a period of 180 days with the option for
an additional 180 days. (xi) the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. (xii) FAR 52.212-1 Instructions
to Offerors, Commercial Items (NOV 1999) apply and are incorporated
by reference. Please review and comply with all instructions.
FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items (FEB 2000) and DFAR 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995), 252.225-7006 Buy American Act--Trade Agreements
Act--Balance of Payments Program Certificate (MAR 1998), 252-225-7007
Buy American Act--Trade Agreements Act--Balance of Payments
Program (MAR 1998), and 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999)
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes -- Commercial
Items (FEB 2000) is incorporated by reference; however, for
paragraph (b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT 1 (JUL 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (JAN 1997),
(41 USC 423). 52.219-8 Utilization of Small Business Concerns
(JAN 1999), (15 USC 4212). 52.219-9 Small Business Subcontracting
Plan (JAN 1999). 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (JUN 1998), (29 USC 793). 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1999), (38 USC 4212). 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (JAN 1996) (41
USC 10, 19 USC 2501-2582.). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (JUN 1997) (46 USC 1241).
DFARS clauses 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998), 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JAN 1999), and DFARS clauses 252.225-7009 Duty-Free Entry-Qualifying
Country End Products and Supplies (MAR 1998), and 252.225-7010
Duty-Free Entry - Additional Provisions (MAR 1998), and 252.204-7004
Required Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiii) CBD
Numbered Notes: N/A (xiv) DPAS Rating: N/A (xv) All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. (xvi) One (1)
copy of your proposal is due not later than 1100 hours EDT
on April 5, 2000 by mail at Headquarters, Military Traffic
Management Command, JTMO, ATTN: MTAQ-J, Nassif Building, Room
108, 5611 Columbia Pike, Falls Church, VA 22041-5050 or by
fax at (703) 681-9112. (xvii) If you have any questions
please contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail
at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-091 SN440360)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: W--LEASE OF 40' FLATRACKS
SOL DAMT01-OO-R-0025
DUE 040300
POC Kathy L. Lynch
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation Number DAMT01-00-R-0025
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-15,
and DFARs Change Note DCN20000210. This solicitation is unrestricted.
The SIC code is 3715. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other forms, fit or functional
Description: The JTMO intends to lease 40' Flatracks, equiped
with solid hardwood floors, paneled steel collapsible end frames
and forklift pockets. Flatracks leased in response to this
synopsis/solicitation shall meet all Federal Highway Administration
(FHWA) guidelines and shall comply with the latest edition
of the IICL Guide for Flatrack Inspection and shall be fully
operational and comply with International Organization for
Standardization (ISO) State of Repair. IICL Guide for Container
Equipment Inspection (most recent edition) and all supplements
and technical bulletins pertaining thereto. All chassis shall
have been inspected pursuant to the regulations of the FHWA
within three (3) business days of delivery. All necessary examinations
shall be valid and current for at least thirty (30) months.
Upon return of the chassis to the contractor, the government
shall either restore and/or repair the chassis to meet such
requirements or compensate the contractor for such restoration
and repair. (v) Predominant Material of Manufacture: Steel
and/or aluminum. (vi) Quantity: 30X40' Flatracks. CLIN
0001AA: LEASE OF 40' FLATRACKS PER DAY; CLIN 0001AB FLATRACK
REPLACEMENT PRICE; CLIN 0001AC OPTION TO LEASE AN ADDITIONAL
180 DAYS PER DAY; CLIN 0013_ DRAYAGE ; CLIN 0014_ REDELIVERY;
CLIN 0015AA ON-HIRE LIFT, AND CLIN 0015AB OFF-HIRE LIFT.
(vii) Unit of Issue: Each (viii) Destination Information:
Norfolk, VA (see ix for additional information). (ix) Delivery
Schedule: 1. Delivery shall be completed no later than the
required delivery date identified below to the following location:
Fleet Industrial Supply Center, 1968 Gilbert Street, Bldg.
CEP 201, Norfolk, VA 23511-3392(QTY: 30X40' Flatracks), RDD
05-07 Apr 00 (QTY 10), 08-12 May 00 (QTY -10), 06-09-June 00
(QTY 10). (1) Primary point of contact: Sharlene Magette, (757)
444-7468. (2) Facility Hours of Operation: 0800 to 1530. (EDT),
Monday thru Friday. (x) Duration of the Contract Period:
The term of the lease is for a period of 180 days with the
option for an additional 180 days. (xi) the Government will
award the contract to the responsible offeror whose offer represents
the best overall value. (xii) FAR 52.212-1 Instructions
to Offerors, Commercial Items (NOV 1999) apply and are incorporated
by reference. Please review and comply with all instructions.
FAR 52.212-2, Evaluation -- Commercial Items (JAN 1999)
is incorporated by reference and applies to this acquisition.
In accordance with para (a), the Government will award the
contract to the responsible offeror whose offer represents
the best overall value. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications --Commercial Items (FEB 2000) and DFAR 252.212-7000
Offeror Representations and Certifications--Commercial Items
(NOV 1995), 252.225-7006 Buy American Act--Trade Agreements
Act--Balance of Payments Program Certificate (MAR 1998), 252-225-7007
Buy American Act--Trade Agreements Act--Balance of Payments
Program (MAR 1998), and 252.225-7008 Supplies to be Accorded
Duty-Free Entry (MAR 1998) with its offer. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 1999)
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes -- Commercial
Items (FEB 2000) is incorporated by reference; however, for
paragraph (b) only the following provisions apply to this acquisition:
52.212-5 (b), 52.203-6 Restrictions on Subcontractor Sales
to the Government with ALT 1 (JUL 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (JAN 1997),
(41 USC 423). 52.219-8 Utilization of Small Business Concerns
(JAN 1999), (15 USC 4212). 52.219-9 Small Business Subcontracting
Plan (JAN 1999). 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998), (38 USC 4212), 52.222-36 Affirmative Action for
Handicapped Workers (JUN 1998), (29 USC 793). 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1999), (38 USC 4212). 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (JAN 1996) (41
USC 10, 19 USC 2501-2582.). 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (JUN 1997) (46 USC 1241).
DFARS clauses 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998), 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JAN 1999), and DFARS clauses 252.225-7009 Duty-Free Entry-Qualifying
Country End Products and Supplies (MAR 1998), and 252.225-7010
Duty-Free Entry - Additional Provisions (MAR 1998), and 252.204-7004
Required Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiii) CBD
Numbered Notes: N/A (xiv) DPAS Rating: N/A (xv) All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. (xvi) One (1)
copy of your proposal is due not later than 1300 hours EDT
on April 3, 2000 by mail at Headquarters, Military Traffic
Management Command, JTMO, ATTN: MTAQ-J, Nassif Building, Room
108, 5611 Columbia Pike, Falls Church, VA 22041-5050 or by
fax at (703) 681-9112. (xvii) If you have any questions
please contact Ms. Kathy L. Lynch (703) 681-6140 or by e-mail
at lynchk@mtmc.army.mil.
EMAILADD: lynchk@mtmc.army.mil
EMAILDESC:
CITE: (W-091 SN440362)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: W--LEASE VEHICLE
SOL RFQ10N3-130-00
DUE 042700
POC Oscar Diaz Jr., Contract Specialist 718- 579-3327 Fax 718-
579-3327
DESC: The Government has a Request for Quotation to least a vehicle
Chassis: New 2000 model truck -Conventional Cab Chassis - Mfg.
GVWR from 25,000 to 33,000 Lbs. diesel . Body: New custom built
insulated body approximately 20 feet inside length - 88 inside
width - 76 inches rear door opening height - 2 rows of "E"
track on side walls - 4 retaining bars. Refrigeration Unit:
New Thermo King or similar model Independent Diesel Unit.
Liftgate: Tuk-a-way liftgate - 2,500 LBS. capacity - 72" X
35" with 5" ramp. Payload capacity of the truck form 11,000
to 17,000.for VA New York Harbor Healthcare System, St. Albans
(Queens), NY. This procurement shall be procured and awarded
using the commercial item procedures. The term of the contract
shall be from Date of award through September 30, 2000 with
a Government option to extend the term of the contract for
(4) additional one-year periods. This procurement is open for
small and large business. The applicable SIC is 7513. Potential
offerors may obtain a copy of the solicitation documents by
faxing your request to (718) 579-3327 (It should contain Name
of the company, Tele. and fax #, mailing address and attn.
to) or by sending a written request by mail to the address
shown above. Documents will be available on April 14, 2000.
All responsible offerors are invited to submit an offer, which
shall be considered by the agency.
CITE: (W-094 SN440552)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: W--LEASE/RENTAL OF CELLULAR PHONES AND PURCHASE OF CELL
PHONE SERVICE
SOL N00205-00-Q-E018
DUE 041900
POC Tammy M. Maloney, Contract Specialist, (504)678-2359
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
N00205-00-Q-E018 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAR 97-07 and DAC 91-13.
This requirement is for a fixed price contract for the rental/lease
of cell phones and the purchase of cellular service as follows:
line item 0001: quantity one hundred each, item description
Erickson model 1228 cellular phone, or equal; features to include
voice mail, pager, internet messaging, e-mail to the headset,
caller ID, call waiting, three-way conference calling, detailed
billing, and fax storage and retrieval. Line item 0002: quantity
one hundred each, item description: 300 minutes per month;
nationwide coverage; no long distance charges; no roaming charges;
coverage must be digital and analog. Line item 0003: quantity
one hundred each, item description: car adaptor. Phone numbers
to be provided using (504)area code. Contractor to provide
cost for excess minutes (_________ per minute); excess minutes
must be a separate line item on invoice - invoice must indicate
which phone number excess charges apply to (excess charges
to be paid with government purchase card). Delivery of all
items is required 15 days after award of contract to be delivered
FOB Destination to: Navy Recruiting District, 4400 Dauphine
St, Bldg 602-2C, New Orleans, LA 70146-6400, attn: Chief Adcock.
Acceptance shall be made at destination. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies. Addendum to FAR 52.212-4: paragraph (o) Warranty -
add: "Additionally, the government will accept the contractor's
commercial warranty." Add the following addendum clause: FAR
52.211-5 New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commerical Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government - Alternate I; FAR 52.222-26, Equal
Opportunity; FAR 52.223-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
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 252.225-7012, Preference
for Certain Domestic Commodities, and DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. DFARS 252.232-7009
(JUN 1998) Payment by Electronic Funds Transfer (Central Contractor
Registration). The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price
related, technical and past performance are equal in importance.
Bidding on brand name or equal. Descriptive literature required
with all quotes bidding on equal. Quotations must be received
no later than 3:00PM, local time, 19APR00. Quotations sent
via the U.S. Postal Service should be mailed to Supply Officer,
2300 General Meyer Ave, Naval Support Activity, Bldg 2, New
Orleans LA 70142-5007. All quotations not sent through the
U.S. mail will be considered to be hand carried and direct
delivered. Hand carried quotations must be delivered directly
to the Purchasing Department, same address as mailing address.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00AM and
3:00PM.
EMAILADD: Maloney@cnrf.nola.navy.mil
EMAILDESC:
CITE: (W-094 SN440693)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: W--DRY FORK GRAVEL HAULING, PHILLIPS COUNTY, MONTANA
SOL ESQ000007
DUE 052200
POC Lori Mading fax (406) 896-5196
DESC: Furnishing of equipment with operators including one Front
End Loader and a minimum of five Tractors with Belly Dump Trailers,
to haul gravel from existing stockpile and place gravel on
a existing BLM road in Phillips County, Montana. The gravel
stockpile is located 8 miles Southeast of highway 191 on the
Dry Fork Road. Approximately 65 hours and 11,320 miles. The
contractor will have up to 32 days to complete this project
after the Notice To Proceed is issued. This Solicitation is
a Request for Quotations and will be awarded as a Purchase
Order approximately May 26, 2000. Awards over $25,000 will
require payment protection in the form of 1) Irrevocable Letter
of Credit 2) Certificate of Deposit or 3) Payment Bond. The
proposed award is 100% set aside for small business concerns
(see Note 1). All responsible souces may submit a quote which
will be considered.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
e-mail address.
CITE: (W-094 SN440704)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: X--RENTAL OF FURNISHED HOUSING UNITS
SOL RQ842000094
DUE 042400
POC Jill S. Clayton, 415-427-1330
DESC: Rental of from one (1) to fifteen (15) furnished, housing
units. Units must be located within a 20-mile radius of Great
Basin National Park visitor center in Baker, Nevada. Units
needed from approximately May 1, 2000 to September 30, 2000.
Utility charges to be included. Vendor responsible for all
maintenance and meeting fire and safety codes. Vendor expected
to comply with inspections and invoice procedures. This may
be a multiple award contract. Award will be based on quality
and price to determine best value.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-094 SN440602)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROAD 1700 REPAIR
SOL RFQ 00-8124
DUE 050500
POC Administrative Services, 541.750-7118
DESC: This project consists of removal of two large slides on
Road 1700. One at milepost 5.80, the other at milepost 5.83.
Slide material to be hauled to designated waste area on old
spur road at milepost 5.82. Also, repair of a 400-500 foot
long road slump at milepost 4.00. Road slump repair consists
of reshaping roadbed, reconstructing road shoulder, rebuilding
ditchline, and placing crushed surfacing. Project is located
on the Hebo Ranger District, Siuslaw National Forest, Lincoln
County, Oregon. The Contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government-furnished), and incidentals to accomplish all
work necessary. The Government estimate is between $25,000
and $100,000. The successful offeror shall be rquired to submit
a Payment Bond prior to start of work. Estimated start work
date is May 15, 2000, contract time is 30 calendar days. This
solicitation is not set aside for small business concerns.
CITE: (W-091 SN440350)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Y--REHABILITATION AND EXPANSION OF VISITOR CENTER AT
BRYCE CANYON NP, UTAH
SOL RP1243000011
DUE 052020
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service has a need to rehabilitate and
expand the Visitor Center/Headquarters building at Bryce Canyon,
NP, Utah. Bryce Canyon NP is located approximately 30 miles
east of Panguitch, Utah. The existing building is one story,
12,000 square feet. Improvements will include expansion of
space up to 30,000 square feet, which includes the addition
of a second story, installation HVAC, air conditioning, elevator,
exterior facade, rehabilitation and exterior landscaping of
surrounding grouds. Estimated price range between $1,000,000
and $5,000,000. For a copy of the solicitation fax a request
on your letterhead to Jim Clark at fax # 303 969-2994. For
information call Jim Clark at 303 969-2755.
CITE: (W-091 SN440356)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--MCCONNEL'S LANDING RIVER BANK STABILIZATION
SOL RFQ-12-00-19
DUE 052200
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax (803) 561-4004
DESC: The Sumter National Forest plans to contract for McConnel's
Landing Bank Stabilization on the Wambaw Ranger District, Charleston
County, South Carolina. The project consists of placing Riprap
at the river bank for stabilization purposes according to the
drawings and Forest Service Standard Specifications for Construction
of Roads and Bridges. The contractor shall furnish all labor,
equipment, transportation, and supervision to perform all work
in accordance with the specifications and provisions of the
contract. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause. Project range is between $25,000.00
and $100,000.00.
CITE: (W-094 SN440407)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--MISCELLANEOUS STREET IMPROVEMENTS
SOL S-BR-820-00-R-001
DUE 052200
POC Christopher A. Lambert Tel. 011-55-21-292-7117, Facsimile
011-55-21-533-0714
DESC: The United States Department of State, Office of Foreign
Buildings Operations in cooperation with the City of Rio de
Janeiro intends to issue a "Request for Proposals" to qualified
contractors for the construction of miscellaneous street improvements
near the U.S. Consulate Building (COB) in Rio de Janeiro, Brazil.
The work includes the removal of existing sidewalks, roads,
curbs, storm drains, traffic islands, signage, street lighting,
trees, shrubs, etc., along Ave. Presidente Wilson and Rua Mexico
and will include the replacement of same with new materials
in a new configuration. The work also includes the installation
of new concrete bollards on both streets, two (2) new guard
booths and two (2) drop-arm vehicle barriers on the new service
lane created in front of the Consulate Office Building on Ave.
Presidente Wilson. All work will be on public land (streets
and sidewalks) owned by the city of Rio de Janeiro and is subject
to final approval by the City and by U. S. Government officials.
The construction cost is estimated in the range of $1.0
million to $1.5 million U.S. Dollars. The contract period of
performance is approximately 180 calendar days. The contract
will be a negotiated firm-fixed price construction contract,
based on the Bill of Quantities included in the documents.
It is anticipated to be awarded in May or June 2000. To
be considered for this work, interested contractors must demonstrate,
at a minimum, that they meet the following qualifications:
1. The company must currently be and have been for a minimum
of five (5) continuous years immediately prior to the anticipated
award date, a legally established business that is licensed
to perform this type of work and certified by the city of Rio
de Janeiro on their QUALIPAV-RIO program (Programa Municipal
de Qualidade e Produtividade em Pavimenta o, Obras de Arte
Especiais e Drenagem Urbana) to perform civil works projects
of this scope and nature within its city limits. 2. Offerors
must have a total construction business volume of at least
$1.5 million per year in three (3) of the last five (5) years
and must demonstrate construction experience on at least three
(3) projects of similar complexity and value over the past
five (5) years. Offerors must list the owner's name, address,
telephone number, and contact person for each project. Also
provide a brief description of each project including scope,
original contract amount, original period of construction,
final contract amount, actual period of construction, and a
list of all warranty period claims valued over $5,000 each.
3. Offerors must demonstrate that they currently have the
financial capability and resources to undertake and accomplish
a project within the funding range of $1.0 million to $1.5
million U.S. Dollars and be able to obtain the required performance
and payment bonds, or bank letters of credit or guarantee.
4. Offerors must provide a list of banks or other lending
institutions, which the offeror intends to use in order to
finance this project. 5. All submittals by the offeror
must be written in English. Offeror must certify that if awarded
the contract, his Project Manager assigned to this project
is able to communicate in English. 6. Failure to submit
any one of the foregoing in writing will result in the offeror
being removed from further consideration. The contract
will be awarded to the offeror that provides the best value
to the government. Contractors that meet all of the requirements
described above and are interested in submitting a proposal
for this project must request in writing, the "Request for
Proposal" (RFP) from the U. S. Consulate, Av. Presidente Wilson,
147, Rio de Janeiro, no later than 15 days from the date of
this publication. Interested firms must then submit all of
the necessary completed proposal forms and qualification data
back to the U. S. Consulate Av. Presidente Wilson, 147 Rio
de Janeiro, Attn: Mr. Christopher Lambert, no later than 3:00PM
local time, May 22, 2000. All interested Offerors should
purchase the RFP documents at the following address: Copy
Rapid do Brasil Ltda. Aten o: Mr. Luiz or Laerte Rua Araujo
Porto Alegre, 71-A Centro Rio de Janeiro, RJ. Each complete
copy of the RFP will cost R$ 370,00 (Three Hundred and Seventy
Reais).*****
EMAILADD: LambertC@state.gov
EMAILDESC:
CITE: (W-094 SN440453)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE COMMUNITY INFRASTRUCTURE
AND SERVICES PROGRAM IN KOSOVO
SOL 167-00-19
DUE 042000
POC Ms. Azza El-Abd, Regional Contracting Officer, Tel: 361-475-4568,
Telefax: 361-269-5893 or e-mail: azel-abd@usaid.gov
DESC: Correction: This CBD announcement replaces the previously
posted announcement dated 02/03/00, Record Number: 2526PRY0004,
in its entirety. The Regional Services Center Budapest, on
behalf of the United States Agency for International Development
(USAID) Mission in Kosovo intends to issue a Request for Proposals
(RFP) to solicit proposals for the provision of engineering,
design, and construction services for the rehabilitation of
community infrastructure and limited technical assistance for
institutional development in Kosovo. The contract will have
two components: Rehabilitation of small scale infrastructure
projects such as local electricity distribution, water supply,
sanitation including sewers and solid waste management, schools
and health clinics and other public buildings and local roads;
and institutional strengthening of selected Kosovar public
utilities. This award will be based on full and open competition
following two-phase design-build selection procedures in accordance
with FAR Subpart 36.3. The contract is expected to run for
three years and to cost $43,000,000. The RFP, when issued,
will provide the final information on the closing date. USAID
intends to release the RFP on or about April 20, 2000. Telephone
requests for the RFP will not be honored. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). If you require a copy of the
solicitation in paper form, you must specifically ask for it,
but you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using the
Agency Web Site. The RFP, once issued, can be downloaded from
the Agency web site. The Worldwide Web address is http: www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. USAID is not obligated to award a
contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: azel-abd@usaid.gov
EMAILDESC:
CITE: (W-094 SN440496)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF WAREHOUSE-TYPE MODULAR STORAGE BUILDING
SOL EMV-2000-RP-0026
POC Debi Foster, Contract Specialist, 540/542-2687
DESC: This is a presolicitation notice. The Federal Emergency
Management Agency is seeking prospective offers for the following
project: Construction of Warehouse-Type Modular Storage Building
at the Mt. Weather Emergency Assistance Center, located at
19844 Blue Ridge Mountain Road, Bluemont, Virginia 20135.
Contractor shall provide all the necessary materials, equipment
and personnel required for the construction of the modular
storage building. The construction will consist of the following:
Contractor shall provide and erect one warehouse-type modular
storage building, to include site preparation, concrete slab,
interior electrical and fire detection system, exterior power
and communications lines, and one in-plant communications
equipment room. Contractor must possess a Virginia Class A
License. Period of performance shall be 200 calendar days.
This will be a Firm-Fixed Price Contract. Offerors will be
required to submit a technical and cost proposal as stated
in the solicitation. Estimated construction is between $100,000
and $250,000 dollars. Proposals will be evaluated on the basis
of technical and cost using source selection procedures that
will result in an award of a firm- fixed price contract as
specified in the solicitation. The Government reserves the
right to evaluate proposals and award without discussions.
EMV-2000-RP-0026 will be issued O/A 04/20/2000 with a due
date of 30 calendar days thereafter for proposals. The dates
as stated are estimated and will be finalized in the RFP.
Pre-proposals conference and site visit will be scheduled
with specific date/time to be provided in RFP. Solicitation
No. EMV-2000-RP-0026 with specifications and drawings will
be available upon receipt of a written request to the above
address, ATTN: Debi Foster, and $25.00 deposit (non-refundable)
for each set with checks to be made payable to the US Treasurer.
This solicitation is 100% small business set-aside. The SIC
is 1541, size standard is $17 Million. Solicitation will
be available for inspection free of charge at various plan
holder rooms for construction projects, such as the Dodge
Reports, Construction Market Data, Inc., F. W. Dodge, The
Builders Exchange Association of Virginia and Valley Construction
News-Harrisonburg. Firms interested in receiving a copy of
the RFP should respond in writing within 15 calendar days
from the date of this publication. Contractors responding
to this presolicitation do not need to resubmit request once
formally advertised.
EMAILADD: debi.foster@fema.gov
EMAILDESC:
CITE: (W-094 SN440499)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--SADDLE LAKE DAM REHABILITATION
SOL R9-21-00-13
DUE 053000
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Hoosier National Forest anticipates contracting for
the Saddle Lake Dam Rehabilitation on the Tell City Ranger
District, Perry County, Indiana. The work consists of construction
of an auxillary spillway in Saddle Lake Dam using Roller Compacted
Concrete (RCC). The spillway is approximately 8 feet deep and
200 feet wide located in the center of the dam. The project
will require an on-site concrete batch plant. The contract
time is 270 calendar days from the Notice to Proceed. The project
is estimated between $1,000,000.00 and $5,000,000.00. Drawings
and specifications will be available April 24, 2000 for a non-refundable
cost of $75.00. Checks or money orders should be made out to
the USDA, Forest Service and sent to the issuing activity along
with a mailing address and phone number. All responsible sources
may submit a bid for consideration.
CITE: (W-094 SN440520)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, EAGLE VIEW STATION, BROOMFIELD,
CO 80020-9998.
SOL 072976-00-A-0092
DUE 050300
POC Tom Carriere 303.220.6538, Solicitation Admin; Brad Anderson
303.751.0741, A/E Project Manager; Craig Ballard 303.220.6527,
USPS Project Manager
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility of approximately 21,688 square feet in Broomfield,
CO on USPS owned property of approximately 4.08 acres. The
Work involves the construction of a new facility at location
indicated on Drawings. Work includes but is not limited to,
demolition, earthwork, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrane over roof insulation, pre-formed
metal roofing, sheet metal, clay masonry, precast concrete
coping, glass reinforced stucco soffits, metal stud partitions,
insulation, gypsum board walls and ceilings, porcelain tile,
acoustical ceilings, asphalt plank flooring, resilient flooring,
carpeting, ceramic tile flooring, ceramic wall tile, custom
cabinets and fixtures carpentry, glass storefront system painting,
metal doors, wood doors, metal frames, door hardware, overhead
coiling doors, folding grille, traffic impact doors, metal
fabrications, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. Estimated construction
cost range is between $3.0 and $3.5 Million. The performance
period is 320 calendar days after the notice to proceed is
issued. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED
TO SUBMIT PROPOSALS: Bassett Construction Company, P.O. Box
173, Pueblo, CO 81002-0173; Brown-Schrepferman & Company, 2380
South Tejon Street, Englewood, CO 80110-1043; FCI Constructors,
Inc., 4001 North Valley Drive, Longmont, CO 80504-1767; HB
Construction, Inc., 8421 Washington Place NE, Albuquerque,
NM 87113-1672; H.W. Houston Construction, 210 South Victoria
Avenue, Pueblo, CO 81003-3435; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; M.A. Mortenson Company, 910
Elkton Drive, Colorado Springs, CO 80907-3536; Roche Constructors,
361 71st Avenue, Greeley, CO 80634-1727. Sabey Construction,
101 Elliott Avenue West, Suitre 400, Seattle, WA 98119-4220.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.***** 055 E TUFTS AVE STE 400
DENVER CO 80237-2881 303/220-6538 FAX 303/220-6552
CITE: (W-094 SN440605)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NORTH ST PAUL MN CARRIER ANNEX/ALTERNATE QUARTERS/REMODEL
SOL 193045-00-A-0035
DUE 050900
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
4/10/00, this office will issue a Request for Proposal for
construction of Alternate Quarters/Remodel at ST PAUL MN 55109-9998.
Proposals will be opened on 5/9/00 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $1,250,000.00 and $1,750,000.00. Description
of the work is that the project consists of remodeling an existing
25,500 sf warehouse located at 1686 Gervais Avenue, Maplewood,
MN, for use as a postal carrier annex. The work includes: interior
demolition; disassembly and removal of modular steel storage
mezzanines; construction of parking garage, concrete slab and
dock, workroom and support areas within the existing building;
and site improvements including storm sewers, lighting, walks
and paved maneuvering areas. The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 120 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 4/7/00, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Do
not call the Postal Service. Questions regarding the content
of the plans and specifications should be directed to Chip
Lindeke of RRT, telephone 651/224-4831. Only questions regarding
the proposal procedures should be directed to Vickie Ford,
Facilities Service Office, 6800 West 64th St, Ste 100, Overland
Park, KS 66202-4179, telephone 913/261-2408. Plans and specifications
will be available for inspection by offers at this office and
the following locations: St Paul MN Post Office; your nearest
Dodge Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-094 SN440607)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL, FY-00,
THREE RIVERS, OLD RIVER LOCK FOREBAY AND TAILBAY, BATON ROUGE
HARBOR (DEVIL'S SWAMP), PORT ALLEN LOCK FOREBAY AND BAYOU PEROT
(OM-00-165).
SOL DACW29-00-B-0110
POC Contract Specialist, Mary Catherine Renaud (504)862-2888
DESC: The work consists of furnishing one fully crewed and equipped
pipeline cutterhead dredge and auxiliary/attendant plant including
7,000 l.f. of floating and/or submerged pipeline, and a bucket
dredge to excavate behind the lock walls at Port Allen Lock,
all on a lease basis. Work will be performed at Port Allen
Lock Forebay, Three Rivers, Baton Rouge Harbor (Devil's Swamp),
and Old River Lock Forebay and Tailbay and GIWW at Bayou Perot
(Miles 19-21). A complete bidder's list will be issued upon
request. "UNRESTRICTED"
CITE: (W-094 SN440648)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--AMBULATORY CARE ADDITION
SOL 678-154/0002-AE
DUE 060600
POC Contact: David C. Starkie, Project Manager, (202) 565-6233,
Francis E. Sullivan, Jr., Contracting Officer, (202) 565-5224
DESC: Ambulatory Care Addition, Tucson, AZ--This project is a
new two-story 83,000 gross square feet ambulatory care design-build
addition including primary care clinics, eye care clinics,
medical clinics, outpatient pharmacy, radiology, specimen collection,
vending, women's health, facility support, administration offices,
connecting corridor to the existing hospital, lobby, site work,
utilities relocation, roads, and parking. Cost Range: $10,000,000
and $20,000,000--Documents will be available April 27, 2000--Requests
for documents, including $300 refundable deposit, shall be
forwarded to: Kerry Grunkemeyer, ADPMarshall, A Fluor Daniel
Company, 2480 N. Arcadia Avenue, Tucson, AZ, 85712-5700, Phone:
(520) 202-7299--When calling, be prepared to state name, address,
and solicitation number--All responsible sources may submit
an offer which shall be considered by the Department of Veterans
Affairs.
CITE: (W-094 SN440656)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FORT GIBSON PROJECT OFFICE SLOPED ROOF CONVERSION,
FORT GIBSON, OKLAHOMA
SOL DACW56-00-B-1019
DUE 052300
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of fabrication and installation
of a new architectural metal roof system over hot mop applied
30# felt with 150" coverage. The roof system shall include
metal fascia, soffits, trim, closures, and ancillary items.
Some asbestos removal and disposal shall also be required on
this project. Estimated cost of this project is $100,000 to
$250,000. Plans and specifications will be available or about
April 19, 2000, and will be provided on Compact Disk (CD-ROM).
THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM.
Plans, specifications, and planholders lists will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-094 SN440681)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--THREE PIPELINES "2000", MONTANA
SOL ESQ000006
DUE 051600
POC Lori Mading Fax (406) 896-5196
DESC: Furnish labor, equipment, supplies and materials to construct
three (3) livestock pipelines in Prairie County, Montana.
The contractor will furnish an estimated quantity of 17,700
linear feet of trenching (common), backfilling and compacting,
2,000 linear feet of PVC Pipe, class 160, 1 1/2 inch, 6 curb
stop valve assemblies 1 inch, 6 air relief valve assemblies,
5 hydrant assemblies and mobilization. The contractor will
have 43 days to complete this project after the Notice to Proceed
is issued. This Solicitaion is a Request for Quotations and
will be awarded as a Purchase Order approximately May 23,2000.
Awards over $25,000 will require Payment Protection in the
form of 1)Irrevocable Letter of Credit 2) Certificate of Deposit
3) Payment Bond. The proposed award is 100% set aside for small
business (see Note 1). All responsible sources may submit a
quote which will be considered.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-094 SN440714)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--MODIFICATIONS TO 168-INCH AND 120-INCH BUTTERFLY
VALVES, HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
SOL 00-SP-30-0018
POC Ms. Caryn Rotheim, Contract Specialist, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The presolicitation CBD Notice for this project, which
was published on February 17, 2000, is modified as follows:
The solicitation will now include a base schedule and four
option year schedules. The base schedule will be for the design,
supply, and installation of a new valve body seat ring for
the 168-inch-diameter turbine isolation butterfly valve for
Unit A-6 located in the Upper Arizona Penstock in the Powerplant
at Hoover Dam. The four option schedules will include the supply
and installation of new valve body seat rings for the remaining
168-inch-diameter and 120-inch-diameter turbine isolation butterfly
valves in the Arizona and Nevada penstocks. Each option schedule
will be for seat rings for 4 butterfly valves. The installations
will occur during annual scheduled outages, the dates for which
will be provided in the solicitation. The total performance
period of the contract is not to exceed 5 years. Acquisition
of these items will be conducted pursuant to FAR Part 15, Contracting
by Negotiation. As a result of these changes, the solicitation
title is changed to "Modifications to 168-inch and 120-inch
Butterfly Valves." The estimated cost range of this project
is also revised to $1 million to $5 million. We estimate issuing
the solicitation on April 7, 2000, and estimate the date for
receipt of proposals will be May 8, 2000. There are no changes
to the rest of the initial Notice. Companies who have already
requested plans do not need to submit a request again. THERE
IS A NONREFUNDABLE CHARGE OF $20 FOR EACH COMPLETE HARD COPY
OF THE SOLICITATION (plans + drawings). IF YOU WILL BE OBTAINING
THE SOLICITATION DOCUMENTS FROM THE WEB SITE, YOU MAY ORDER
THE DRAWINGS ONLY FOR $10. Copies of the solicitation may be
requested in writing from the following address: Bureau of
Reclamation, Lower Colorado Region, Attention: LC-3116, P.O.
Box 61470, Boulder City, Nevada 89006-1470 and/or by facsimile
at (702) 293-8499. Payment of the $20 charge for plans and
drawings or the $10 charge for the drawings only may be made
by check (payable to Bureau of Reclamation) or by credit card
(Visa, MasterCard, American Express, or Discover). Please provide
a physical mailing address, contact name, telephone and fax
numbers, and e-mail address (if available). If paying by credit
card, also include the card number and type, and expiration
date. All packages are mailed by First Class USPS. If you would
like your solicitation package sent via expedited carrier,
please include your account number with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/con0018.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-091 SN440337)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--BOILER REPLACEMENT IN THE MAINTENANCE GARAGE AT THE
BINGHAMTON, NY DEPOT
SOL SP0833-00-Q-0037
DUE 041400
POC Caitlin O'Leary (703)767-6753
DESC: This solicitation is amended as follows: Quotes for
this project are due on 04/14/00. The magnitude of this
construction is estimated to be between $25,000 and $100,000.
This solicitation and any subsequent award is pursuant to
the Small Business Competitiveness Demonstration Program.
To receive a copy of the Request for Quotations/Amendment
001, please fax request to (703) 767-5484.
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-091 SN440342)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE VENTILATION HOOD AND FIRE SUPPRESSION EQUIPMENT
IN FOOD SERVICES AREA AT UNITED STATES PENITENTIARY, MARION,
ILLINOIS
SOL IFB 40020-0009
DUE 051000
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons has a requirement to remove,
provide and install two draft hoods and makeup air that meets
or exceeds the exisiting fans including fire suppression in
accordance with NFPA 17A to replace the existing system in
the Main Institution Food Service Department, U.S. Penitentiary,
Marion, Illinois. The magnitude of construction is between
$100,000.00 and $250,000.00. Bid, performance and payment bpnds
will be required. This requirement is advertised as full and
open competition. Solicitation packages will be available on
or before April 7, 2000. All requests for this solicitation
should be mailed to: Federal Bureau of Prisons, North Central
Regional Contracting Office, 400 State Avenue, Tower II, 8th
Floor, Kansas City, Kansas 66101-2492, Attention: Mary Upchurch.
This acquisition is not set-aside for small business.
CITE: (W-091 SN440345)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 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,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--RENOVATE BUNKERS AT GOLF COURSE, KIRTLAND AFB NM
SOL F29650-00-R0035
DUE 041400
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1629
with a size standard of $17.0M. The solicitation will be issued
on 31 Mar 00 and offers will be due no later than 3:00 PM,
local time, on 14 Apr 00. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 90 calendar days. The work will consist of renovating
52 bunkers, to include coring out bunkers, putting in new bunkers,
laying in new sand, and resodding as required. Tijeras Arroyo
Golf Course will provide materials required to complete work.
All firms interested in this solicitation should consult the
following web site: http://www.eps.gov/. No paper copies of
this solicitation will be provided nor will telephone requests
for this solicitation be honored. Offerors are requested to
submit two copies of their offer to the attention of Jill Harral
at the above listed address or fax it to 505/846-5444. The
Government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0035&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-091 SN440348)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT/PAINTING
AND RELATED SERVICES, SALT LAKE CITY DISTRICT, STATE OF UTAH
SOL 072976-00-A-0091
DUE 042900
POC Solicitation Information; Diana Esguerra, A&D Draft Aid,
303-573-5757, Contract Administration, Marcia Stencel, US Postal
Service, 303/220-6514 and Technical Questions, Charlie Hubbert,
Salt Lake Administrative Services Office, 801-974-2539
DESC: This is an Indefinite Quantity Construction Contract for
PAINTING and related services throughout the Salt Lake City
District, which includes all post offices within the state
of Utah. Work may include any of the items detailed in the
"Unit Price Schedule" included in the solicitation documents.
Work may be requested to be performed at any or all of the
postal-owned or leased facilities throughout this geographic
territory. The total quantity of work which will be required
under this contract is indefinite. However, one or more work
orders will be issued totaling not less than $10,000 with the
initial contract amount not to exceed $200,000. Contract may
be increased in $250,000 increments to a total not to exceed
$5,000,000. Individual work orders will not be more than $250,000.
Offerors are required to submit a single "multiplier" (see
Attachment 04) to be applied to the unit prices to determine
the value of each work order issued. The duration of the contract
will be 24 months, commencing from the date of award. The successful
contractor must have an office located within the geographical
area covered by the contract and the contract must be administered
from that office having full authority to make contract decisions.
The successful offeror will be required to provide a performance
bond in the amount of $200,000 and a payment bond in the amount
of $100,000. The solicitation will be available on or about
March 31, 2000, and may be obtained by remitting a NON-REFUNDABLE
fee of $75.00 per set. When ordering refer to SOLICITATION
NUMBER 072976-00-A-0091 and make funds payable to "A and D
Draft Aid". Visa or Master Card will be accepted. To obtain
a solicitation package or for information concerning solicitation
packages, correspondence should be directed to: A & D DRAFT
AID, ATTN: DIANA ESGUERRA, PO BOX 40877, DENVER CO 80204-0877,
303/573-5757, FAX 303/573-8714. Since this is a request for
proposal, offers will not be publicly opened. The identity
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed. The successful offeror
and amount of contract will be disclosed after award. OFFERORS
ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL BY THE US POSTAL SERVICE
(FIRST CLASS, PRIORITY MAIL, OR EXPRESS MAIL)
CITE: (W-091 SN440359)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: Z--REMOVE & REPLACE 11 METAL DOORS, INCLUDES HC OPERATORS
SOL 51-SO-BC-0-00026
DUE 052400
POC Clark Terrell, Contract Specialist, TEL 812-218-3351, Email:
clark.k.terrell@ccmail.census.gov
DESC: Provide all labor, materials, and equipment to alter, remove,
and/or replace 11 metal doors in Bldgs. 63, 64, & 66 at the
Bureau of Census in Jeffersonville, Indiana. Work includes
replacement or installation of handicap door operators. This
is a small business set aside. SIC is 1542/$17.0 Million. Estimated
cost of project is between 25K and 100K. Bonds required. Estimated
issue date of bid package with specifications is 24-APR-2000
with estimated bid opening at 2:30 p.m., 24-MAY-2000.
CITE: (W-092 SN440396)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOILER AT USCG STATION CHATHAM, CHATHAM,
MASSACHUSETTS
SOL DTCGG1-00-Q-3WK202
DUE 052600
POC Mattie Walker, Contract Specialist 401-736-1766
DESC: Contractor shall provide all labor, equipment, materials,
travel, and supervision to remove and replace a boiler at USCG
Station Chatham, Chatham, Massachusetts (Barnstable County).
The work involves removing the existing gas fired boiler in
the Station Building and unaccompanied personnel housing (UPH)
and replacing it with a new gas fired boiler and incidental
related work. There is an optional bid item to provide temporary
electric heating for the facility. Completion Time is 90 calendar
days from receipt of the Notice to Proceed. PAYMENT BONDS REQUIRED.
Estimated Cost of this project is between $25,000 to $100,000.
The Sic Code is 1711 SOLICITATION PACKAGES TO BE AVAILABLE
ON OR ABOUT April 20, 2000, and may be obtained from Rhode
Island Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please
fax your requests to RIBP and include your credit card number
and expiration date along with the solicitation number. Solicitation
will not be released until the issue date referenced in the
CBD. RIBP accepts VISA, MASTERCARD AND AMERICAN EXPRESS. REQUESTS
WILL BE ACCEPTED BY FAX ONLY. YOUR ORDERS WILL BE SHIPPED UPS
UNLESS YOU REQUESTS OVERNIGHT DELIVERY. CONTRACTORS are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. Bidders are required to verify the
number of amendments prior to bid opening with the Contracting
Officer. Quotes are due May 26, 2000 at 4:00 p.m. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. The following NOTICE IS PROVIDED
AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (W-094 SN440421)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--OPERATION FIX-UP - PARKVILLE STATION, BROOKLYN, NEW
YORK
SOL 332495-00-A-0037
DUE 050100
POC Lori E. Savage, Contract Tech (201) 714-5444/Mary Fengya,
Project Manager
DESC: Contractor to provide all labor, material, services, equipment,
licenses, taxes and other items required for an Operation Fix-Up
project. Work includes but not limited to site work, concrete,
steel, electrical, HVAC, plumbing, masonry, carpentry, fire
alarms, CCTV, sprinklers, etc. It is mandatory for contractors
to submit a minimum of three (3) references, as well as a 20%
Proposal Guarantee of proposed contract amount. Pre-proposal
meeting will be held on Wednesday, April 19, 2000 at 10:00
AM at the Parkville Station, 6618-20th Avenue, Brooklyn, New
York. Cost range is $815,852.00 - $992,400.00. Solicitation
packages will be available on or about April 12, 2000. Solicitation
packages may be obtained from Fanning Phillips Molnar, 909
Marconi Avenue, Ronkonkoma, NY 11779-7235, Attn: Richard Goetz
(516) 737-6200. Requests for solicitation packages must be
accompanied by $100.00 company check or USPS money order made
payable to Disbursing Officer, USPS. Payments for solicitation
packages are NON-REFUNDABLE. Sealed offers will be received
by the U.S. Postal Service, NY Facilities Service Office, 2
Hudson Place - 5th Floor, Hoboken, NJ 07030-5502, prior to
but no later than May 1, 2000. Offers will not be publicly
opened. The number of offers received, the identity of offers
received, the amount of any offer or relative standing of the
offers will not be disclosed to ANYONE until time of contract
award. Award will be made in accordance with Section M of the
solicitation.
CITE: (W-094 SN440475)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL AND EXHAUST UPGRADE, BLDG. 2043 (R1-00)
SOL N68711-00-B-8933
DUE 052400
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8933, ELECTRICAL AND EXHAUST UPGRADE, BLDG
2043 (R1-00) The work includes furnishing all materials, labor,
tools, equipment, transportation, supervision operation and
maintenance training of plant operators as necessary to complete
the Contract in a satisfactory and acceptable manner in full
compliance with the plans, specifications and terms of the
Contract and adhere to all applicable Federal, State, and local
regulation for installation of transformers, panelboards, feeders,
and branch circuitry for new receptacles, lighting, and exhaust
fans in Building 2043, and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 24 Apr 2000. Site Visit 9:00
AM, local time, 09 May 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 24 May 2000. Duration of contract
180 calendar days. Estimated Cost Range between $25,000 and
$100,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1731. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. On some occasions, a solicitation may go hard
copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, Sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN440529)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE GALVANIZED DRAIN AND VENT LINE, BLDG. 348
SOL N62472-99-Q-7114
DUE 050100
POC Karen Sampson 401-841-2545 Ext. 103
DESC: Correction: All references to solicitation number N62472-99-Q-7114
are hereby changed to N62472-00-Q-7114. All other provisions
remain unchanged.
CITE: (W-094 SN440535)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--PLUMBING LINE REPLACEMENT PHASE 2
SOL IFB 693-15-00
DUE 052400
POC Karen Whalen, Contracting Officer (570) 821-7222
DESC: Furnish, install and perform in full compliance with the
plans and specifications all work related to the Department
of Veterans Affairs Medical Center, Wilkes-Barre, Pa, project
"Plumbing Line Replacement Phase 2". Work shall include, but
not be limited to the following: HVAC, plumbing and control
work as detailed on the drawings and described in the specifications
for the replacement of riser piping valves and pumps, chilled
water drain line assembly, fire pump test header, and other
associated work. Contractor must follow all applicable codes
and regulations. Some portions of the work may have to be accomplished
during other than normal working hours. SIC Code 1711. Cost
Range $25,000-$100,000. Subject to Availability of Funds. Request
bid documents in writing or fax on Company Letterhead (570)
821-7277. Bid documents will be available o/a 4/20/00. This
is a small business set-aside. Note #1 applies.
CITE: (W-094 SN440536)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--INSTALLATION OF HURRICANE FILM AND WINDOW LOCKING
IN ST. PETERSBURG, FL
SOL 00HQQQ0099
DUE 042000
POC KAREN STAUBS, fax 703-648-7901
DESC: This is a combines synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotation (RFQ)
number 00HQQQ0099 posted on Electronic Commerce. Details may
be viewed on the Department of Interior's Business Opportunities
web page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item(s)/service, quantity, delivery and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun and Bradstreet number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitaion for this requirement will not be issued. This acquisition
will be made under the Simplified Acquisition threshold of
$100,000.00. SIC code for this acquisition is 1542. Quotes
are due electronically on Thursday April 20, 2000. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this Acquisition. Number note(s) 1 apply.
LINKURL: HTTP://IDEASEC.ER.USGS.GOV
LINKDESC:
EMAILADD: KSTAUBS@USGS.GOV
EMAILDESC:
CITE: (W-094 SN440540)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--REPAIR ROOF BUILDING 202 STEWART ANG BASE, NEWBURGH,
NY
SOL DAHA30-00-B-0003
DUE 052500
POC Mark Walsh Contract Specialist (518) 786-4986
DESC: The contractor shall provide all materials, labor, supervision
and means to complete the project IAW plans and specifications
provided by the Government. The overall scope of work inlcudes
the repair of an EPDM roof to include the entire perimeter
of both roof levels and the perimeter of the upper wall where
it meets the lower roof. The construction progress schedule
and all other elements of the project will be closely coordinated
with the Base Civil Engineer. The performance period is 59
calendar day after NTP. The magnitude of the project is between
$25,000 and $100,000. The solicitation is 100% restricted to
small business. The Standard Industrial Code applicable is
1761. The small business size standard is $7,000,000. A pre-bid
meeting will be held on Tuesday, May 9,2000 at 0930 local time
at Building #207. All prosepctive general contractors and subcontractors
are encouraged to attend to verify measurements and site conditions.
If planning to attend, contact Major Larry Johnson at (914)
636-2713. The issue date of the solicitation will be on or
around 25 April 2000 with bid opening date of on or around
25 May 2000 at 1330 local time. Interested parties may obtain
solicitation doucments by written request to the USPFO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224.
Firms should identify whether they are bidding as a prime contractor,
subcontractor or supplier and their respective business size
and classification (i.e. small, disadvantaged, SBA or women
owned).
EMAILADD: walshm@ny-arng.ngb.army.mil,Larry.Johnson@nystew.ang.af.mil
EMAILDESC:
CITE: (W-094 SN440573)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--PAINT IDIQ PAINT EXTERIOR MILITARY FAMILY HOUSING
AND EXTERIOR/INTERIOR GOVERNMENT FACILITIES ON NELLIS AFB,
AREA II & III, INDIAN SPRINGS, POINT BRAVO SILVER FLAG ALPHA
SOL F26600-00-R-0120
DUE 050300
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-5232, Email todd.butler@nellis.af.mil - Todd Butler,
Contracting Apprentice, Phone 702-652-9333, Fax 702-652-5232,
Email
DESC: Work consists of providing all paint, labor, supplies,
material, supervision, transportation, equipment, and all else
necessary to prepare and paint the interiors/exteriors of Military
Base Facilities and the exteriors of Military Family Housing.
The place of work will be Nellis AF to include Areas II and
III, Silver Flag Alpha, point Bravo and Indian Springs AFAF.
This is an Indefinite-Delivery/Indefinite-Quantity (ID/IQ)
type contract. The minimum Task order amount will be $10,000
with a guaranteed annual contract amount of $15,000 and a maximum
contract amount of $2,990,000. The contract performance period
will be for a period of one year (365 calendar days) with one
additional one-year option period. The applicable SIC for this
acquisition is 1721 with a three year average annual small
business size standard of $7 million. The proposed contract
listed here is restricted to 8(a) contractors. The successful
contractor will be selected using past performance/price tradeoff
procedures, resulting in the Best Value to the government.
Past Performance is slightly more important than price. It
is anticipated that the solicitation will be issued electronically
o/a 12 Apr. 00 on the government_s 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. Additionally, you may also add your name
to a Bidders List maintained by the issuing office by providing
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address,
(5) street address with 9-digit zip code, (6) size status,
and (6) whether you wish to be listed as the prime, a subcontractor,
or a supplier. Telephone requests will not be honored. NOTE:
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number from
Dunn & Bradstreet. Registering may take up to three (3) weeks
to process. Recommend registering immediately in order to be
eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-0120&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-094 SN440578)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--EXPAND OUTPATIENT CLINIC
SOL IFB692-6-00
DUE 051900
POC Katherine A. Baughman, Telephone (541)826-2111x3213
DESC: Contractor to furnish all necessary labor, tools, supervision,
equipment and materials necessary to accomplish Project #692-00-105,
entitled "Expand Outpatient Clinic" in Bldgs 212LS, 201LW and
201LE at the Department of Veterans Affairs Domiciliary, White
City, Oregon, in accordance with the contract drawings and
specifications that will be issued under solicitation #IFB692-6-00
is hereby modified to change issuance of solicitation package
to April 19, 2000 and bid opening date to May 19, 2000. All
other information contained within Submission No. 433803 as
published int he CBD, remains the same.
EMAILADD: katherine.baughman@MED.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-094 SN440581)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--RENOVATIONS AT THE GYMNASIUM BUILDING, USCG TRAINING
CENTER CAPE MAY, NJ.
SOL DTCG83-00-B-QNL019
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for Phase II renovations to the gymnasium
building #269, USCG Training Center Cape May, 1 Munro Avenue,
Cape May, NJ. The work covered in this Project includes all
materials, labor, equipment and services and all operations
necessary for _Energy Conservation Improvements_ to Gymnasium
Building 269 located at the United States Coast Guard Training
Center in Cape May, New Jersey. 1.1.2 In general, the work
includes but is not limited to the following: 1.1.2.1 New ceilings
in pool entry vestibules; 1.1.2.2 Replace glazing at windows,
window walls, sidelights and transoms; 1.1.2.3 New thermal
insulation and acoustical attenuation for pool walls; 1.1.2.4
Recaulk all joints between concrete panels/concrete panels,
concrete panels/masonry, concrete panels/concrete foundation,
concrete panels/windows, and windows/aluminum fasciae; 1.1.2.6
Remove heating/ventilating units, ductwork, wiring, controls
and accessories serving pool area and pool mechanical space.
Provide new HVAC systems, associated wiring and controls for
pool area, pool mechanical space, and crawlspace adjacent to
pool mechanical space; 1.1.2.7 Replace pool mechanical space
access hatch; 1.1.2.8 Replace lights with energy efficient
fixtures, associated wiring and panelboards for pool, pool
mechanical space, and multipurpose gym; 1.1.2.9 Replace outlets
in pool area. The period of performance is 421 days after Notice
to Proceed. This procurement is estimated between $1,000,000.00
and $5,000,000.00 and is open to both small and large businesses
in accordance with the Small Business Competitiveness Demonstration
Program. The SIC code for this procurement is 1542. Due dates
for bids will be not less than 30 days after bid issuance.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no longer
issues solicitation or amendments in paper form. Instead they
may be accessed at the following website: http://www.eps.gov.
Offerors should register to receive notification of this solicitation.
All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately 30 days. Any amendments issued
to this solicitation will be posted solely on these websites.
For potential printing sources, you may contact the following
website: http://www.uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). It is anticipated that a pre-bid conference
will be scheduled for this project in May 2000. Further details
will be provided when the solicitation is issued. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE_s)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-QNL019&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-094 SN440593)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--PROVIDE BOILER MAINTENANCE AND REPAIR SERVICES, BUILDINGS
#7CC AND #86 CHI
SOL N62472-99-Q-6955
DUE 050400
POC Bev Dutra (401) 841-2544 Ext. 111
DESC: The work includes maintenance and repair services for boilers
located in Buildings #7 CC and #86 CHI at the Naval Station
Newport, Newport, RI. The contract resulting from this solicitation
will be a firm fixed price contract. The SIC code for this
project is 7699. The size standard is $5.0 million. The proposed
contract is unrestricted. The issue date is 20 APR 00. The
quote receipt date is 04 MAY 00. There is a non-refundable
charge of $6.00 for the plans and specifications. Offerors
intersted in obtaining the plans and specifications for this
project must submit their request along with a certified check,
cashier's check, company check, money order, Visa, Master Card
or Discover card in the amount of $6.00 to: Defense Automated
Printing Service (DAPS), 47 Chandler Street, Newport, RI 02842-1712.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent first class mail.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
No cash or personal checks will be accepted. For further information
on mailing the solicitation via first class mail or using Visa,
Master Card, or Discover credit cards for payments please call
DAPS at 1-401-841-3183/3184. No requests for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
contracts office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
plans and specifications, please fax to Bev Dutra at 401-841-1349.
Prospective contractors must register in the DOD Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the DOD Central
Contractor Registration Database may render your firm ineligible
for award. Offerors and contractors may obtain information,
registration, and annual confirmation requirements by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com
CITE: (W-094 SN440646)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--LEAD ABATEMENT PROJECT IN THE BASEMENTS OF WESTCHOP
LIGHTHOUSE KEEPERS QUARTERS 1 & 2
SOL 23002401SA800
DUE 051000
POC David Cleveland @ 508-968-6692 or CWO4 G. J. Fortin @ 508-968-6521
DESC: GENERAL SCOPE OF WORK GENERAL This is a lead abatement
project in the basement of Westchop Lighthouse Keepers Quarters
1 and 2, the purpose of which is to be fully qualified for
a Letter of Full Deleading Compliance pursuant to State of
Massachusetts 105 CMR 460.760(E). These are unoccupied portion
of the units. All lead paint shall be removed per the State
of Massachusetts requirements 454 CMR 22.00 and who shall be
certified by the State of Massachusetts to perform such work.
The Contractor shall provide all supervision, labor, tools,
materials, transportation, equipment and other services as
necessary to complete work in accordance with 454 CMR 22.00,
this specification, attached drawings and applicable wage determinations.
Work consists of, but is not limited to the following: a.
State of Massachusetts 454 CMR 22.00 shall establish minimum
work standards to protect the health and safety of all personnel
involved; b. A written notification to all occupants, of work
to be completed; c. Proof of proper certification and licensing
of all employees in accordance with 454 CMR 22.00; d. Construction
of barriers enclosing work site; e. Removal of all lead paint
per 454 CMR 22.00; f. All lead paint and paint chips shall
be transported legally by the contractor in DOT approved drums
and turned over to USCG Air Station Cape Cod Environmental
worker upon completion of work; g. Lead paint shall only be
removed by State of Massachusetts lead abatement personnel;
h. Lead abatement shall be performed as required by State
of Massachusetts lead abatement 454 CMR 22.00; i. The contractor
shall perform daily site cleanup; and a final site cleanup
at the completion of work; j. Final site cleanup, testing
by third party, transport of all lead contaminated waste to
Air Station Cpae Cod, and acceptance inspection with the COTR
present. The specified work will be done at West Chop Lighthouse
1 & 2, Martha's Vineyard, MA. A payment bond will be required
for any awards over 25K prior to commencement. SIC code for
this project is 1521. Contract commencement and completion
date shall be established a the Pre-Construction meeting. Solicitation
packages will be available form 4/4/00 to 5/10/00 at a cost
of $23.30. UPS is $7.00 additional for a total of $30.30. Packages
sent COD are an additional $6.50 for a total cost of $36.80.
Packages can be obtained from: Falmouth Printing & Copy Center,
205 Worcester Court B6, Hertitage Place, Falmouth, MA 02542.
PH: (508) 540-1288. FAX: (508) 457-4444. All copying and delivery
costs are the sole responsibility of the offeror. Any amendments
to the original solicitation will be distributed from: Commanding
Officer, USCG Air Station Cape Cod, MA 02542-5024, Attn: Mr.
David Cleveland.
CITE: (W-094 SN440653)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--SABER
SOL FA6648-00-R0011
DUE 042400
POC Henry Burgains, Contract Specialist, Phone 305/224-7406,
Fax 305/224-7055, Email Henry.Burgains@Homestead.af.mil - Billie
Cherico, Contract Specialist, Phone 305-224-7473, Fax 305-224-7055,
Email
DESC: Potential Sources Sought for certified 8(a) firms interested
in submitting a proposal for an upcoming Simplified Acquisition
of Base Engineering Requirements (SABER) Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The base is located
approximately thirty miles south of Miami, FL. This will be
a competitive 8(a) acquisition limited to the SBA South Florida
District. Only offers from 8(a) firms having a bonafide office
located within that geographic area of competition shall be
evaluated. This contract will include a broad variety of individual
construction tasks orders to include, but not limited to alterations,
maintenance, repair and minor construction of various base
facilities as identified in the Unit Price Book (UPB). During
the contract period, the BASE CIVIL ENGINEER (BCE) will identify
construction tasks required to complete each specific job,
and Operational Contracting will negotiate and issue individual
delivery orders. The contractor will be required to furnish
all materials, equipment, and personnel necessary to manage
and accomplish the project. An office will be provided on base
for the contractor_s convenience, but there is no requirement
to man the office at all times. The contractor is required
to respond within 24 hours of notification in order to receive
new tasks and to provide other management services related
to accomplishing individual projects. Individual projects will
vary in size and complexity. The jobs will include tasks in
a variety of trades, including carpentry, road repair, roofing,
excavating, interior electrical, steam fitting, plumbing, sheet
metal, painting, demolition, concrete masonry, and welding.
The government anticipates significant subcontracting under
the SABER contract. The guaranteed contract minimum is $200,000
for the life of the contract, and the proposed maximum is $800,000
per contract period. SIC code for this project is 1542. The
average value of SABER tasks orders under the current SABER
contract at Homestead ARS, FL was $83,208.80 per year, for
the period 1995-2000. Award will be accomplished by Best Value.
Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
Process. Past Performance is more important than price for
this solicitation. Contract performance period will be a basic
one-year contract and four one-year options. Interested parties
should submit their responses no later than 24 Apr 00. Responses
may be sent via fax to 305/224-7055 attention of Henry Burgains,
E-mail address: Henry.Burgains@ Homestead.af.mil or mail to
482 LSS/LGC, 29050 Coral Sea Blvd, Bldg 360, Box 50, Homestead
ARS, FL 33039-1299. Please include in your response a point
of contact, business name and address, phone and fax number,
e-mail address. NOTE: PROSPECTIVE CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR_S REGISTRATION (CCR) DATABASE PRIOR
TO AWARD OF A FEDERAL GOVERNMENT CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD. REGISTRATION
REQUIRES APPLICANTS TO HAVE A DUNS NUMBER TO REGISTER WITH
CCR. ALL CONTRACTORS ARE RECOMMENED TO INITIATE CCR REGISTRATION
AND/OR COMPLETE YOUR ANNAUL CONFIRMATION REQUIREMENTS BY CALLING
1/888/227-2423, OR VIA INTERNET AT http://www.ccr2000.com.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-00-R0011&LocID=522
LINKDESC:
notice
EMAILADD: Henry.Burgains@Homestead.af.mil
EMAILDESC:
CITE: (D-094 SN440709)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--LOWER GRANITE CREEK TRAIL BRIDGE
SOL IFB R5-15-00-42
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This construction project, located on the Minarets Ranger
District of the Sierra National Forest, consists of the installation
of a 78' - 10" steel girder bridge with concrete footings,
guard railing and decking. The estimated start work date is
September 1, 2000 with an estimated contract time of 45 days.
The estimated price range is between $100,000 and $250,000.
Requests for Plans and Specifications may be faxed to (559)
294-4833 or in writing to Sierra National Forest, Contracting,
1600 Tollhouse Road, Clovis, CA 93611.
CITE: (W-094 SN440718)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE VENTILATION HOOD AND FIRE SUPPRESSION EQUIPMENT
IN FOOD SERVICES AREA AT UNITED STATES PENITENTIARY, MARION,
ILLINOIS
SOL IFB 40020-0009
DUE 051000
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons has a requirement to remove,
provide and install two draft hoods and makeup air that meets
or exceeds the existing fans including fire suppression in
accordance with NFPA 17A to replace the existing system in
the Main Institution Food Service Department, U. S. Penitentiary,
Marion, Illinois. The magnitude of construction si between
$100,000.00 and $250,000.00. Bid, performance and payment bonds
will be required. This requirement is advertised as full and
open competition. Solicitation packages will be available on
or before April 7, 2000. All requests for this solicitation
should be mailed to: Federal Bureau of Prisons, North Central
Regional Contracting Office, 400 State Avenue, Tower II, 8th
Floor, Kansas City, Kansas 66101-2492, Attention: Mary Upchurch.
This acquisition is not set-aside for small business.
CITE: (W-094 SN440471)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SEALING COMPOUND
SOL DAAE20-00-T-0109
DUE 052500
POC Contract Specialist: Rock Woodstock, 309 782-7237 PCO: Cindy
Peterman, 309 782-4634
DESC: DESC: Item)NSN:8030-01-262-3560, Part Number 9327291, 1000
EACH SEALING COMPOUND. FOB is DESTINATION. For use on the M1
ABRAMS TANK. Estimated issue date is 24 APRIL 2000. The proposed
Firm Fixed Price contract will incorporate 2 100% sequential
evaluated options for a 2 year period from the date of award.
Proposed contract is 100% small business set-aside. Procure
LOCTITE brand compound 51580, have labels made to MIL-STD-129,
apply labels to tubes, repack and ship. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http;//www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-094 SN440489)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARES
SOL DAAE20-00-R-0098
POC Contract Specialist: Terri Maple (309)782-6096,CO: Barry
R. Hartleben (309) 782-7116
DESC: NSN: 1015-01-341-8599, P/N 12591268. The Axis Assembly
Pin, is a machined steel component of Cradle Assembly for the
105mm Howitzer. The Assembly consists of a Pin Body, grease
zert, MS type plug, and a taper pin. The Assembly is about
61/2 inches long by one inch in diameter. NSN: 1015-01-346-1794,
P/N 12591264. The Muzzle Brake Key Assembly is a machined steel
component of the Tube Assembly for the 105mm Howitzer. The
Assembly consists of Body Key, key blade, cotter pin and wire.
The Assembly is about 21/2 inches long by 5/8 inch in diameter.
Heavy Phosphate Coating DOD-P-16232 (Finish Series 5.3 of MIL-STD-171).
NSN: 1015-01-341-2480, P/N 12592772. The Locking Plate Key
is a steel component of the 105mm Howitzer. The key is made
from .135 inch thick steel and is about 23/4 inches long, 5/8
inch wide, with about a 1/4 inch bend. The key has two holes,
.342 in diameter and .156 diameter. Heavy Phosphate Coating
DOD-P-16232 (Finish Series 5.3 of MIL-STD-171 plus oil treatment
per MIL-L-3150. NSN: 1650-01-344-1069, P/N 12591559. The
Plunger Detent is a machined steel component of the Hand Control
Level Assembly for the 105mm Howitzer. the Detent is about
1 7/8 inches long with a rounded end of about 1/2 inch diameter
and a 1/4 inch diameter shaft 1 1/6 inches long. Heavy Phosphate
Coating DOD-P-16232 (Finish Series 5.3 of MIL-STD-171).
Solicitation will result in a 3-year firm fixed price indefinite
delivery indefinite quantity contract with unknown quantities
to be delivered to various depots. FOB is Destination. For
use on the M119A1 Towed Howitzer. Estimated issue date is 31
May 00. All or part of this action is an unfunded FY00 requirement.
The estimated date for receipt of proposals is 30 Jun 00. A
guaranteed first year quantity of 32 each Muzzle Brake Key
Assembly will be initially awarded. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Contractors are hereby notified
of the following requirement: In order to receive the solicitation/technical
data package, ALL contractors are required to execute a Non-Disclosure
Agreement binding the contractors to the terms and conditions
of the agreement. Copies of Non-Disclosure Agreement shall
be requested from the following address: U.S. Army TACOM-RI,
ATTN: AMSTA-LC-CFA-A/Terri Maple, Rock Island, IL 61299-7630
via email to maplet@ria.army.mil or by facsimile (309) 782-0048.
All requests for TDP shall contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. The
Non-Disclosure Agreement must be signed by an official authorized
to legally bind the company. Upon execution of the Non-Disclosure
Agreement, contractors shall return a signed copy to the aforementioned
person via facsimile (309) 782-0048. Non-Disclosure Agreements
will be available prior to the issuance of the solicitation
and contractors are encouraged to request and complete the
above requirement as soon as possible. Notes 1 and 26 apply
to this procurement.
CITE: (W-094 SN440614)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GEAR SECTION & CAM FOLLOWER
SOL DAAE20-00-R-0099
POC Contract Specialist: Terri Maple (309) 782-6096; CO: Barry
R. Hartleben (309) 782-7116
DESC: 1015-01-344-5801, P/N 1259627, Gear, Section, OD, 2.539"
X 2.32" w/40 teeth, Pitch DIA. 2.50" ref., steel ASTM A304
or A331 grade 4140H, 4340H, 8640H. Heavy Phosphate Coating
DOD-P-16232 (Finish Series 5.3 of MIL-STD-171). 1015-01-344-6089,
P/N 12592631, Cam Follower, Cut Off Gear, Material: Steel,
ASTM A567, O.D.= .868", I.D.= 36875" X .370" thick with two
.03+.01 45* +or- 5* heat treated and hardened to 52-58RC all
over. Heavy Phosphate Coating DOD-P-16232 (Finish Series 5.3
of MIL-STD-171). Solicitation will result in a 3-year firm
fixed price indefinite delivery indefinite quantity contract
with unknown quantities to be delivered to various depots.
FOB is Destination. For use on the M119A1 Towed Howitzer. Estimated
issue date is 31 May 00. All or part of this action is an unfunded
FY00 requirement. The estimated date for receipt of proposals
is 30 Jun 00. A guaranteed first year quantity of 28 each Gear
Section and 149 each Cam Follower will be initially awarded.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Contractors are hereby notified of the following requirement:
In order to receive the solicitation/technical data package,
ALL contractors are required to execute a Non-Disclosure Agreement
binding the contractors to the terms and conditions of the
agreement. Copies of Non-Disclosure Agreement shall be requested
from the following address: U.S. Army TACOM-RI, ATTN: AMSTA-LC-CFA-A/Terri
Maple, Rock Island, IL 61299-7630 via email to maplet@ria.army.mil
or by facsimile (309) 782-0048. All requests for TDP shall
contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. The Non-Disclosure
Agreement must be signed by an official authorized to legally
bind the company. Upon execution of the Non-Disclosure Agreement,
contractors shall return a signed copy to the aforementioned
person via facsimile (309) 782-0048. Non-Disclosure Agreements
will be available prior to the issuance of the solicitation
and contractors are encouraged to request and complete the
above requirement as soon as possible. Notes 1 and 26 apply
to this procurement.
CITE: (W-094 SN440703)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR 144/A CHAFF CARTRIDGE
SOL N00104-00-R-K060
DUE 051900
POC J. A. Palombo
DESC: NSN 2E 5865-01-444-9698 DWCB, DRG: IAW 1050AS130 AND ALL
ASSOCIATED DRAWINGS AND SPECIFICATIONS. 97,920 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. "100% Option Clause included,
120 days". NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Apr 20. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-094 SN440695)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--FASTENER
SOL Reference-Number-FD2060-00-41627
DUE 042400
POC Kelly Howard, Copper Cap, Phone (912)926-0870, Fax (912)926-5407,
Email Kelly.Howard@robins.af.mil
DESC: FASTNER, Item number 0001, NSN 1440-01-320-2157AL, P/N
7002557-1, Function: Locks forward fairing to launcher. Simplified
Acquisition Procedures will apply. Material: pins, 2 springs,
housing LH/2RH, 1 shaft and 2 plumbers. Dimensions: Approx.
2.625 in. long x 1.50 in. wide x .965 in. high. MEQ: 71 each.
Production: 58. Options 1 yr: 1-125 Options 2 yr: 1-125 Applicable
to: LAU 128A/129A. Destination will be at Robins Air Force
Base. Delivery: 29 September 00. First article test required.
Electronic procedure will be used for this solicitation. See
our webpage at www.pkec.robins.af.mil Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above to for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreement, 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 concern. Note "D"
Insurance Buy: This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. Note "F" Export Controlled Data:This acquisition
may/does involve technology that has a military or space application.
The only U. S. contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their requirements
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017-3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).See
Note (S) 1,26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-41627&LocID=1202
LINKDESC:
notice
EMAILADD: Kelly.Howard@robins.af.mil
EMAILDESC:
CITE: (D-094 SN440577)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--PANEL, STRUCTURAL AIRCRAFT
SOL SP0470-00-R-2190
DUE 053000
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99146000255; NSN 1560-01-098-5032, Panel, Structural
Aircraft. Lockheed Martin, cage 98897, P/N 337907-501R, rev.
"BM". Sources: Honeycomb Co. of America, cage 99115. Line Item
0001 qty = 40 ea. Origin Inspection I/A/W QAP 105 Required.
First Article/Preproduction Approval Contractor Testing required
on 2 units. Delivery at destination, Line Item 0001 - Parcel
Post Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: : Defense Distribution Depot San Joaquin, San Joaquin
Tracy, 25600 S Chrisman Rd, RECV WHS 10, Tracy, CA 95376-5000.
Deliver within 450 days ARO (i.e. Contractor FAT delivery =
150 days ARO; Test/Eval = 120 days; Production delivery = 180
AFAA). Critical Application Item. This is a request for a written
offer; please submit offers to the Bid Custodian, Cynthia Stinchcomb,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: Sept. 30, 2000. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN440542)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 15--MARKET SURVEY FOR THE INSTALLATION OF WEATHER SHELTERS
TO SUPPORT T-6 AIRCRAFT AT RANDOLPH AFB TX
SOL Reference-Number-F41691-00-T-6ACFT
POC Jerri Ryan, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email jerri.ryan@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
DESC: 3449 _ Aircraft Storage, Hail Sheds/T6A Aircraft SUBJECT:
MARKET SURVEY FOR THE INSTALLATION OF WEATHER SHELTERS TO SUPPORT
T-6 AIRCRAFT AT RANDOLPH AFB TX SOL: N/A POC: Ms Jerri L. Ryan,
Contract Specialist (210) 652-5171), ext 3050 or Mr Daniel
Gonzales, Contracting Officer (210) 652-5145, ext 3048 DESC:
This is a market survey to locate additional sources by The
12th Contracting Squadron at Randolph AFB, TX, this is a sources
sought announcement only. There is no solicitation available
at this time. Randolph AFB TX intends to award a firm fixed-fixed
contract under Simplified Acquisition Procedures (SAP) and.pursuant
to FAR 13.6 for installation of weather shelters on Randolph
AFB, TX. OBJECTIVE: The contractor shall furnish all labor,
tools, parts, materials, and transportation necessary to install
required weather shelters and will be conducted in order to
limit disruption of operations and in accordance with base
safety and security requirements to perform and complete the
following requirement: SPECIFICATION OF SYSTEM: 1. The contractor
shall provide and install approximately 34 weather shelters
to support T-6 aircraft on Randolph AFB TX. The proposed structures
are envisioned to be approximately 50 feet by 50 feet with
ceilings at least 15 feet high to accommodate the tail structure
of the aircraft. These shelters are equipment and will be purchased
in increments. The customer will acquire additional specifications
at a later date. 2. The proposed T-6 shelters are envisioned
as a stand-alone structure capable of accommodating one (1)
aircraft in an area measuring 50 feet by 50 feet. Shelters
to be erected to provide adequate wing and tail clearance for
aircraft and be able to withstand winds of 70 + MPH. In addition
the shelters and taxing aid must be collapsible/removable and
not be considered permanent structures (e.g. bolted not welded).
Subject structures shall be bolted to the concrete parking
apron. The structure design shall incorporate the capability
of adding additional structures to the original shelter. The
original shelters and all additional shelters are to be designed
so that birds can not nest/roost in the structure. A nose gear
tire guide rail will be installed to aid taxing aircraft while
maintaining wing to structure clearance. No utilities will
be provided to these facilities. 3. Alternative designs and
drawings would assist our customer in reviewing potential structures
to accommodate the historical concerns and considerations and
restrictions as they pertain to Randolph AFB TX. Also, request
that respondents identify existing commercial items that meet,
come close or have similar requirements to those stated above.
4. Additional specifications and approvals are still pending,
upon receipt of documents, an amendment will be issued to this
special notice to conduct a market research /investigation
appropriate to determine and meet the agency_s requirements.
5. All responsible sources may submit drawings/design/product
literature/catalogs in order to obtain the most suitable approach
to acquiring, distributing, and supporting supplies and services
and determine if sources capable of satisfying the agency_s
requirement. 6. This survey is for planning purposes only and
shall not be construed as a Request for Proposal or as an obligation
on behalf of the government. The government does not intend
to award a contract based on the results of this market survey
or otherwise pay for information solicited. The government
will utilize the information provided only to develop and maintain
an acquisition strategy for future requirements. All information
provided will be held in a confidential status. 7. For more
information contact Ms Jerri Ryan at (210) 652-5171, ext 3050
or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41691-00-T-6ACFT&LocID=464
LINKDESC:
notice
EMAILADD: jerri.ryan@randolph.af.mil
EMAILDESC:
CITE: (D-094 SN440713)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRUNNION,DAMPER ROT
SOL DAAH23-00-R-0218
DUE 050900
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain (256)955-9226
DESC: AMENDMENT TO PREVIOUS SYNOPSIS NO. 430036, March 1, 2000--15:18
Solicitation number is changed from DAAH23-00-R-0218 TO
DAAH23-00-R-0467. If you requested a copy of previous solicitation
you DO NOT need to request another copy under the new solicitation
number. Maximum quantity is changed from 3,000 to 3,500. This
item is source controlled to McDonnell Douglas Helicopter Company,
Kamatics Corporation, Sargent Controls & Aerospace and RBC
Transport Dynamics Corp. This procurement requires prequalification.
CITE: (W-094 SN440429)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--AIRCRAFT COMPONENT
SOL F09603-00-R-35168
DUE 050300
POC James Gordon, WR-ALC/LAKB, (912) 926-7449 Phone (912) 926-7649
FAX
DESC: L/I 0001, Manufacture of 1 ea Leading Edge, Aircraft, NSN
1560-00-481-4510UC, P/N 4J11026-264B, MFC 98897. Size/Dimensions:
.040X80X120. Form/Fit/Function: Leading Edge, Wing Fixed #15
0wsh sta 409 to 517. Material: T6 Aluminum 7076. No government
specifications or Bid-Seta are available. No telephone requests
please. Please see Notes 22 @ 26.
EMAILADD: gordon.james@robins.af.mil
EMAILDESC:
CITE: (W-094 SN440448)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2197
DUE 051500
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00067000299, NSN 1670008666878, Release Assembly, Canopy,
P/N 990055-1. Note 26 applies. Delivery is 180 DARO. Note 22
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Proposed procurement contains a 100% option
for increased quantities. Intended Source is H. Koch and Sons,
Cage 99449.
CITE: (W-094 SN440533)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2277
DUE 051500
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00067000300, NSN 1670009868334, Adapter Assembly, Lap
Belt, P/N 990070-1. Note 26 applies. Delivery is 150 DARO.
Note 22 applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% option for increased quantities. Intended Source is
H. Koch and Sons, Cage 99449.
CITE: (W-094 SN440537)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--VALVE,REGULATOR,FLUID PRESSURE
SOL SP074000R3616
DUE 051800
POC Linda Kinser 614-692-1553
DESC: No. 8,9,26 are all applicable. NSN: 4820-00-509-4696
ITEM DESCRIPTION: VALVE, REGULATING, FLUID PRESSURE APPROVED
SOURCES: Kemp Industries, Inc (08080) (This is a QML item.)
Desired Delivery: 100 days All responsible sources may
submit an offer/quote which shall be considered. INCREMENTAL
QUANTITY: 15-19;20-29;30-39; 40-60. Complete, unrestricted
data package available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-094 SN440569)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VANE AXIAL FAN, , ,
SOL F41608-00-Q-13210
DUE 042100
POC The Point of Contact is Ralphael Sheppard, Telephone: 210-925-4340
E-Mail: raiphael.sheppard@kelly.af.mil
DESC: 4140-01-012-8614 605385-5-1 vane axial fan 20 ea , , ,
SIZE / DIMENSIONS: 115 / 200 V; 400 HZ; 3 PHASE; 1 AMP FORM
/ FIT / FUNCTION: CIRCULATING FAN USED ON RADAR (204-53271-1)
PREDOMINANT MATERIAL: METAL 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13210.html
LINKDESC:
EMAILADD: raiphael.sheppard@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440585)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--ELECTRO-OPTICAL DISPLAY
SOL P-0-RF-00041-MLV
DUE 041800
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Robert Medina, Small Business Specialist, Phone (661) 258-3343,
Fax (661) 258-2292, Email robert.medina@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for six (6) RS-422 Vivisun 5000 Electro-Optical Displays. This
procurement will be conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase these items
from the manufacturer, Aerospace Optics, Incorporated of Fort
Worth, Texas in accordance with FAR 6.302-1, Only One Responsible
Source (10 USC 2304(c)(1)). Due to the flight critical nature
of this system, extensive testing was performed to determine
the flight worthiness of this system. The RS-422 Vivisun 5000
system is the only system which has been tested to be flight
worthy. The time and cost required to complete this testing
for other systems would be too costly and would delay the Autonomous
Flight Formation Program. The Government intends to acquire
a commercial item using FAR Part 12. The Standard Industrial
Classification (SIC) code and size standard are 3812 and 750
employees, respectively. The DPAS rating for this procurement
is D0 A-1. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact no later than 4:00 p.m. PST on
April 18, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P-0-RF-00041-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-094 SN440586)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ELECTRONIC TEST SET, , ,
SOL F41608-00-Q-13187
DUE 042100
POC The Point of Contact is Ralphael Sheppard, Telephone: 210-925-4340
E-Mail: raiphael.sheppard@kelly.af.mil
DESC: 4920-01-108-4068 77000662 electronic test set 13 ea ,
, , SIZE / DIMENSIONS: 7.25" x 16" x 9" FORM / FIT / FUNCTION:
verfies proper electrical operation of logic and voice functions
of all flying bombs. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13187.html
LINKDESC:
EMAILADD: raiphael.sheppard@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440643)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BALL KIT, SCREWJACK
SOL SP0470-00-R-2192
DUE 053000
POC Terri Gruber, ph# 804-279-3288
DESC: FPG99243000278; NSN 1680-00-163-6025, Ball Kit, Screwjack.
CEF Industries, Inc., cage 00268, P/N 8576. Total Qty = 555
ea. Line Item 0001 qty = 312 ea. Line Item 0002 = 243 ea. Origin
Inspection I/A/W QAP 003 Required. Delivery at Origin, Line
Item 0001 - Parcel Post Address: Defense Distribution Depot
San Joaquin, San Joaquin Tracy, PO Box 960001, Stockton, CA
95296-0130. Freight Shipping Address: : Defense Distribution
Depot San Joaquin, San Joaquin Tracy, 25600 S Chrisman Rd,
RECV WHS 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post
Address: DLA Material Storage, OO-ALC DDOU-TZO-1, 7537 Wardleigh
Rd, Hill AFB, UT 84056-5734. Freight Shipping Address: TRANS
OFF DLA Stock Fund Material, Hill AFB. Deliver within 240 days
ARO. Critical Application Item. This is a request for a written
offer; please submit offers to the Bid Custodian, Cynthia Stinchcomb,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: Oct. 31, 2000. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-094 SN440706)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER ASSEMBLY
SOL DAAH23-00-Q-1151
DUE 051600
POC Elisa, Boyer, Fax Number (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1151;
PRON: AX050554AX; NSN: 1680-01-252-6375; Quantity: 85 each;
Part Number: 7-211112024-3; Restricted to Avibank MFG. Inc.
and McDonnell Douglas Helicopter Company; Cylinder Assembly;
SIC Code: 3728; Closing Date: 2000 May 16; Applicable to the
AH-64 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX and New Cumberland, PA. Point of Contact: Elisa Boyer, Telefax:
(256) 955-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/
RFQ number. Only approved sources are Avibank MFG. Inc. and
McDonnell Douglas Helicopter Company. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23 and
26.
CITE: (W-094 SN440727)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 052400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Willie Roberts/Pkcc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-143-8570JF, P/N: 293E443G3, NOUN: Actuator, Electro-Me,
OEM: Martin Marietta Corp. The approximate
CITE: (I-094 SN440660)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: 17--MOBILE LASER VISUAL LANDING AIRFIELD SYSTEM (MEANPALS)
SOL DAAH10-00-R-0001
DUE 050400
POC Rhonda M. Chase (757) 878-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAAH10-00-R-0001
and is issued as a request for proposal (RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Industrial
Classification applicable to this solicitation is 3812. The
size standard is 750. The Government intends to acquire the
following on a sole source basis under the authority of FAR
6.302-1: 1 each, Mobile Laser Visual Landing Airfield System
MPAL-10KCA (MEANPALS) and a laser Visual Landing System miniPALS-3000,
Man Portable Product (miniPALS). Technical support is required
for training and test setup for two (2) days and no more than
two (2) technical personnel at Fort Eustis, Virginia. The intended
source of supply is USAerospace Group, 9817 Godwin Drive, Manassas,
Virginia 20110. Desired delivery is three (3) months after
contract award. The inspection/acceptance and FOB Point are
Destination (Ft. Eustis, Virginia). The provision at 52.212-1,
"Instructions to Offerors Commercial Items", applies to this
acquisition without addenda. The provision at 52.212-2, "Evaluation--Commercial
Items", applies to this solicitation. The following factors
will be used to evaluate offers: technical capability of the
item offered to meet the Government requirement and price.
Technical capability is paramount. Offerors shall include completed
copy of the provision at 52.212-3, "Offeror Representations
and Certifications Commercial Items", with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition without addenda. The clause at
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items", applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: FAR 52.203-6, "Restrictions on Subcontractor
Sales to the Government, Alternate I"; 52.219-8, "Utilization
of Small Business Concerns"; 52.222-21, "Prohibition of Segregated
Facilities"; 52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36, "Affirmative Action for Handicapped Workers"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
Central Contractor Registration"; 52.247-64, "Preference for
Privately Owned U.S. Flag Commercial Vessels". The clause at
DFARS 252.212-7001, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items", applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
252.205-7000" Provision of Information to Cooperative Agreement
Holder"; 252.225-7001, "Buy American Act and Balance of Payment
Program; 252.225-7012, Preference for Certain Domestic Commodities";
252.225-7014, "Preference for Domestic Specialty Metals"; 252.243-7002,
"Requests for Equitable Adjustment"; and 252.247-7024, "Notification
of Transportation of Supplies by Sea". As previously noted,
the intended source of supply is USAerospace Group, 9817 Godwin
Drive, Manassas, Virginia 20110. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. MEANPALS provides precision
visual guidance (course and glidepath) cues which should allow
Army aircraft to safely complete landings in night and reduced
visibility conditions. The system not only provides the pilot
with on-course and on-glidepath cues but can also provide information
from which the pilot can detect how far off course the pilot
is and which direction they must go to correct their course
and glidepath. All responsible sources may submit a proposal
which shall be considered. Proposals are due 04 May 2000, 2:00
p.m. local time. Written quotations should be sent to: Aviation
Applied Technology Directorate, ATTN: AMSAM-RD-AA-C (R. Chase),
Lee Blvd., Building 401, Ft. Eustis VA 23604-5577. Point of
Contact is Ms. Chase at (757) 878-3766, Facsimile (757) 878-0008,
e-mail rchase@aatd.eustis.army.mil.
EMAILADD: RChase@AATD.Eustis.Army.mil
EMAILDESC:
CITE: (W-094 SN440707)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CONSTANT RUNOUT VALVE (CROV)/RETRACT SYSTEM
SOL N68335-99-RFI-904
POC Jennifer Vaccaro, (732)323-5129, FAX (732)323-4822
DESC: This is a Request for Information (RFI). There is no solicitation
available at this time. The Government will not pay for any
information received in response to this RFI, nor will the
Government compensate any respondent for any cost incurred
in developing the information provided to the Government. The
Naval Air Warfare Center Aircraft Division is seeking sources
to design, develop, manufacture, test and support a new Constant
Runout Valve (CROV)/Retract System that utilizes a microprocessor
based feedback control system. The present CROV is classified
as an angle body globe valve, with a 5-inch orifice and is
part of the Mark 7 Arresting Gear. When the aircraft arresting
hook engages the cross-deck pendant, cable payout causes the
crosshead/ram motion to rapidly build cylinder pressure and
force fluid through the CROV into an accumulator. The purpose
of the CROV is to throttle, or regulate the flow of fluid and
maintain cylinder pressure at a constant level throughout most
of the arrestment. Cylinder pressure may exceed 11,500 psi
range, depending on incoming aircraft energy. Accumulator pressure
is maintained at 400-600 psi. During the course of the arrestment,
the valve closes at a rate which maintains a steady cylinder
pressure, until the aircraft velocity slows to the point where
cylinder pressure drops off and finally to zero when the arrestment
is complete. The present CROV is mechanically operated by a
system of cams, levers and cables. The improved CROV and Control
System shall consist of a control valve, method of hydraulic,
pneumatic or electrical actuation, all equipment necessary
to supply power for the actuation, sensors and computer control
equipment to provide a desired pressure profile in the Mark
7 accumulator, with uninterruptible power supplies to keep
the system operational for up to two hours and 120 complete
arrestment and retraction cycles. The improved Mark 7 CROV
and control system is intended to increase the arresting capability
aboard CVN aircraft carriers for any combination of aircraft
weight and speed arrestment situations. The control system
shall include preset programming for any desired arrestment
scenario. A more complete description of the basic performance
requirements/goals of the new system will be provided to respondents.
It is anticipated that the program will be conducted as a phased
acquisition, with up to two awards for initial design to be
downselected to a single production contractor. Respondents
will be asked to provide comments regarding their technical
capabilities, comments on the proposed requirements description,
and a discussion of their ability to provide Logistics support
for such a system. Included in the logistics discussion should
be comments on the company's capability/willingness to provide
drawings and software to the Government which will allow for
engineering investigations, and to allow for configuration
control evaluation, etc. Note that any drawings and software
provided would not be utilized for competition or disclosed
outside the Government unless unlimited rights are granted
to the Government in the case of commercial type components.
Further, the Government requests comments regarding the capability
to acquire or be granted unlimited rights to drawings and software
in the event that the original equipment manufacturer no longer
makes the required component. It is anticipated that this procurement
will involve Militarily Critical Technology and will be subject
to the ITAR. See Note 8. It is mandatory that respondees provide
a valid executed DD Form 2345. The RFI package is anticipated
to be available no later than 24 April 2000, with responses
to the package anticipated to be due in 30 Days. Requests for
the RFI package shall be submitted to Ms. Jennifer Vaccaro,
Naval Air Warfare Center Aircraft division, Code 252220B129-2,
Highway 547, Lakehurst, NJ 08733-5082, who may be reached at
(732) 323-5129, FAX (732) 323-4822 or E-Mail vaccarojl@navair.navy.mil.
EMAILADD: vaccarojl@navair.navy.mil
EMAILDESC:
CITE: (W-094 SN440467)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, USCG Integrated Support Command, San Pedro,
1001 Seaside Avenue, San Pedro, CA 90731
SUBJECT: 19--WEATHER DECK PRESERVATION COATING ON COAST GUARD
CUTTER LONG ISLAND (110')
SOL DTCG37-00-Q-6SP503
DUE 041300
POC Senior Chief Petty Officer Aubrey Hill @ (310)732-7521 or
First Class PO Ken Fong (310)732-7524
DESC: 1. Provide labor and material to replace non-skid coating
(weather deck) on the Coast Guard Cutter Long Island in accordance
with the specifications below. 2. Important note: All work
shall be performed onsite at the U.S. Coast Guard Integrated
Support Command facility located at 1001 S. Seaside Ave., San
Pedro, CA 90731. Contractor shall comply with all federal,
state and local regulations. Work shall begin no earlier than
April 17, 2000 and completed no later than April 28, 2000.
Specifications 3.4 SURFACE PREPARATION NOTE: The Contractor
has the option of using either high-/ultrahigh-pressure waterjetting
or abrasive blasting to achieve the required surface preparation
standard as described below. 3.4.1 In the presense of the
Coast Guard Inspector, measure the surface temperature and
the dew point. Ensure that proper temperatures and humidity
conditions exist for surface preparation. NOTE: The surface
temperature must be at least 5 degree F above the dew point
during surface preparation. 3.4.2 High-/Ultrahigh-Pressure
waterjetting (option 1): 3.4.2.1 Fir high- and ultrahigh-pressure
waterjetting, prepare the work area to a WJ-3 visual level
in accordance with SSPC-SP 12. 3.4.3 Abraisve Blasting (option
2): 3.4.3.1 Prior to any surface preparation, remove all
visible oil, grease, soil, drawing and cutting compounds, and
other soluble contaminants from the steel surface in accordance
with SSPC-SP 1. 3.4.3.2 Prepare the work area to the equivalent
of a commercial blast standard in accordance with SSPC- SP
6. Do not use a blasting material that contains oil or leaves
an oil residue on the prepared surfaces. 3.4.3.3 Remove
all dust, dirt, blast residue, grease, oil and other contaminants
from the entire work area. 3.4.4 Tests/Inspections (to be
completed regardless of surface preparation method): 3.4.4.1
In the presence of the Coast Guard Inspector, inspect the condition
of the steel substrate over the entire work area. check for
cracks, corrosion, or any other deficiencies in the hull plating.
Note any discrepancies in a Condition Found Report (CFR). The
Coast Guard Inspector prior to application of any coating shall
approve surface preparation. 3.4.4.2 In the presence of
the Coast Guard Inspector, and for every 100 square feet of
work area, take and record three (3) surface profile readings
from randomly selected locations. Submit results and surface
profile tapes to the Coast Guard Inspector. Upon completion
of surface preparation, the surface profile shall be a minimum
of 1.0 mils and a maximum of 1.5 mils. NOTE: Waterjetting
does not provide any additional anchor profile to the substrate.
The use of another surface method may be necessary to provide
the proper anchor. 3.4.4.3 In the presence of the Coast
Guard Inspector, and for every 500 square feet of work area,
take and record the nonvisual contamination level of one (1)
radmomly selected location. Use one of the methods listed in
Appendix B of SSPC-SP 12. The nonvisual contamination condition
shall be a SC-2 level or better as defined in SSPC-SP 12.
3.4.5 Where new paint is to be merged into the existing paint
system, provide three inch wide, smoothly tapered boundary
from the existing paint to the prepared metal surface. 3.5
COATING APPLICATION 3.5.1 In the presence of the Coast Guard
Inspector, measure the surface temperature and the dew point.
Ensure that proper temperatures and humidity conditions exist
for surface preparation. NOTE: The surface temperature must
be at least 5 degree F above the dew point during all coating
application. 3.5.2 Coat the prepared surfaces with the primer
cpecified below in accordance with the manufacturer's instructions:
2 coasts, 5 mils DFT each, High-Build Epoxy Primer, MIL-P-24647,
formula 150 Haze Gray 3.5.3 In the presence of the Coast
Guard Inspector, use the dry film paint thickness guage to
verify the dry film thickness. 3.6 RESTORE 3.6.1 Ship's
force shall apply non-skid and restore all interferences.
3.6.2 Clean the exterior of the cutter so that there is no
paint debris or grit on the surfaces in and surrounding the
work area. Obtain verification of cleaning from the Coast Guard
Inspector. 3.7 Coordinate all inspections with the designated
Coast Guard Inspector to minimize production delays.
EMAILADD: ahill@d11.uscg.mil or kyfong@d11.uscg.mil
EMAILDESC:
CITE: (W-094 SN440683)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MARKET SURVEY FOR COMMERCIALLY AVAILABLE HARDWARE
SUITABLE FOR USE AS A RAPIDLY EMPLACED BRIDGE (REB)
SOL N/A
DUE 051600
POC Ms. Renee Gardner, Email: gardner@tacom.army.mil
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Warren, Michigan, intends to acquire twenty-to-forty (20-40),
C130 Aircraft Transportable bridge systems at a minimum quantity
of four(4) per year, deliverable in FY02-FY06. The Market Survey
has been posted on TACOM's Acquisition Website at http://contracting.tacom.army.mil/ssn/MedBrigVersionREBCBDAnnoun.doc
LINKURL: http://contracting.tacom.army.mil/ssn/MedBrigVersionREBCBDAnnoun.doc
LINKDESC:
EMAILADD: gardner@tacom.army.mil
EMAILDESC:
CITE: (W-094 SN440556)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--CONNING TOWER LADDERS
SOL N00604-00-T-A146
DUE 042800
POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509
DESC: Solicitation Number: N00604-00-T-A146, The Fleet and Industrial
Supply Center, Pearl Harbor, HI intends to negotiate a 100%
small business set-aside contract for the following items.
Item 0001: Conning Tower Ladder, Assembly 96, manufactured
and tested per DWG. 603-4403496, Rev H; Copy of test reports
required, QTY 1 each. Item 0002: Conning Tower Ladder, Assembly
97, manufactured and tested per DWG. 603-4403496, Rev H; Copy
of test reports required, QTY 1 each. Item 0003: Conning Tower
Ladder, Assembly 98, manufactured and tested per DWG 603-4403496,
Rev H; Copy of test reports required, QTY 1 each. Item 0004:
Conning Tower Ladder, Assembly 98, manufactured and tested
per DWG 603-4403496, Rev H; Copy of test reports required,
QTY 1 each. Delivery of items will be to Pearl Harbor Naval
Shipyard, Pearl Harbor Hawaii, and FOB Destination. Delivery
will be no later than 30 July 2000. Solicitation number N00604-00-T-A146
will be issued on 05 April 2000. A copy of the solicitation
is available at the following website, www.neco.navy.mil. Drawings
for the subject solicitation are available upon request. Please
e-mail request for drawings to gail_a_caban@pearl.fisc.navy.mil
or you may fax your request to (808)473-0811. Please be sure
to include your mailing address in your request. All responsible
sources may submit a quotation, which will be considered by
the Agency. All contractors must be registered in the Central
Contractor Registration database, (CCR) to be eligible for
Department of Defense contract awards. Quotations may be faxed
to (808)473-0811 or e-mailed to gail_a_caban@pearl.fisc.navy.mil.
See note 1
CITE: (W-094 SN440600)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--SPECIAL PROTECTED SEDANS
SOL N/A
POC Ms. Pleuer-Goette, TEL: 011-49-611-816-2214 or -2206; FAX:
011-49-611-816-2197 or -2198
DESC: This is a maodification to the previous presolicitation
notice for 2 EA Heavy Armored Sedans with the submission number:
435932. The telephone and facsimile numbers are hereby corrected
to read as follows: TEL: 011-49-611-816-2214 or -2205; FAX:
011-49-611-816-2197 or -2198.
EMAILADD: pleuers@rcc.wbn.usacce.army.mil
EMAILDESC:
Specialist
CITE: (W-094 SN440403)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--TRACTOR MOWING EQUIPMENT
SOL DAHA44-1
DUE 041900
POC Sgt Anna-Marie Young (804) 298-6202 FAX (804) 298-6202
DESC: Bi-Directional Tractor with severe duty shredder. Fort
Pickett Virginia has approximately 1,181 acres of unimproved
open land that must be maintained in an open state to provide
a suitable training environment. The equipment must maintain
an additional 5,250 acres of land in an open condition and
727 acres of firebreaks. The equipment must be able to cut
and mulch brush and trees up to 10 inches in diameter, covering
up to two (2) acres per hour. Equipment must be capable of
traversing rough terrain.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-094 SN440629)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--TRACTOR MOWING EQUIPMENT
SOL DAHA44-2
DUE 041900
POC Sgt Anna-Marie Young (804) 298-6202 FAX (804) 298-6202
DESC: Fort Pickett Virginia has approximately 727 acres of firebreaks
and 5,250 acres of land that must be maintained in a savannah
and forested savanah condition. The equipment must meet the
following specifications: (a) 2 wheel drive tractor with cab
and dual selective control valve (b) Hydraulic Reverse Transmission
(c) Single third selective control valve and front suitcase
weights (d) 75 PTO HP, Diesel with bar tires.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-094 SN440684)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL DAAE07-00-R-S036
POC Bertram Scott (810) 574-7924
DESC: Item: Cover, Fitted, Vehicular, 2540-01-434-8598 This
will be a 5 Year contract with no options. FOB point: Origin.
The offer due date is on or about 18 May 2000 (see Solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-091 SN440335)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 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--DOOR, VEHICULAR
SOL DAAE07-00-R-S078
POC Bertram Scott (810) 574-7924
DESC: Item: Door, Vehicular, 2540-01-450-5482 This will be a
5 Year contract with no options. FOB point: Origin. The offer
due date is on or about 18 May 2000 (see Solicitation upon
release for actual due date). To view more of TACOM's acquisitions
and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army,mil
EMAILDESC:
CITE: (W-091 SN440341)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL
SOL SP0750-00-R-3021
DUE 052400
POC For information only, Point of Contact -- Anna Huggins, (614)
692-7360.
DESC: 2520-01-119-7730, Seal Assembly, Final, Cage & Part number:
(11083) 113-0499 or 133-0499, (51829) 90696900. Various Quantity
Ranges. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). 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. The request 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 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-094 SN440440)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL
SOL SP0750-00-R-3021
DUE 052400
POC For information only, Point of Contact -- Anna Huggins, (614)
692-7360.
DESC: 2520-01-119-7730, Seal Assembly, Final, Cage & Part number:
(11083) 113-0499 or 133-0499, (51829) 90696900. Various Quantity
Ranges. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). 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. The request 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 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-094 SN440441)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL
SOL SP0750-00-R-3021
DUE 052400
POC For information only, Point of Contact -- Anna Huggins, (614)
692-7360.
DESC: 2520-01-119-7730, Seal Assembly, Final, Cage & Part number:
(11083) 113-0499 or 133-0499, (51829) 90696900. Various Quantity
Ranges. Items will be shipped to various zones within conus.
All responsible sources may submit an offer/quote, which shall
be considered. See Note(s): twenty-six (26). 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. The request 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 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-094 SN440443)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION
SOL SP0750-00-R-3046
DUE 052600
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2530-01-222-8006--Arm
Assembly, Pivot, Track Suspension. 'Class I ozone depleting
chemicals are not to be used nor incorporated in any items
to be delivered under this contract. This prohibition supersedes
all specification requirements but does not alleviate any product
requirements. Substitute chemicals must be submitted for approval
unless they are authorized by the specification requirements.'
DLAD 52.246-9004, Product Verification Testing, applies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. The international
organization for standardization (ISO) 9002 or a 'tailored'
program meeting the following ISO 9002 paragraphs applies:
4.5, Document Control: Limited to inspection and testing as
well as applicable drawings, specifications and instructions
required by contract; 4.6, Purchasing: 4.6.1 and limited to
4.6.2 A) and 4.6.4.2, all other parts of paragraph are hereby
deleted; 4.7, Customer-Supplied Product; 4.8, Product Identification
& Traceability; 4.10, Inspection & Testing; 4.11, Inspection,
Measuring & Test Equipment: 4.12, Inspection and Test Status;
4.13, Control of nonconforming Product; 4.14, Corrective and
Preventive Action: paragraph 4.14.3 apply to product only;
4.16, Quality Records: Far Clause 52.246-11 applies. Critical
Application Item. In accordance with (I/A/W) Army (19207) drawing
12295288, Ref No dated 1979 Jan 12, Amend Nr E dated 1991 Aug
07, 'Detailed drawing (one item)'. I/A/W Army (19207) drawing
12295288, Ref No dated 1979 Jan 12, Amend Nr E dated 1991 Aug
07, Supplementary Quality Assurance Provisions (SQAP) or Quality
Assurance Provisions (QAP). I/A/W Army (19207) drawing 12296925,
Ref No dated 1979 Mar 30, Amend No D dated 1991 May 22, 'Detailed
Drawing (one item)'. I/A/W Army (19207) drawing 12296925, Ref
No dated 1979 Mar 30, Amend Nr C dated 1982 Sep 17, Quality
Request/Requirements, Quality Assurance Requirements (QAR).
I/A/W Army (19207) drawing 12296932, Ref No dated 1979 Apr
02, Amend Nr H dated 1991 Jun 28, 'Detailed drawing (one item)'.
I/A/W Army (19207) drawing 12296932, Ref No dated 1979 Apr
02, Amend Nr H dated 1992 Dec 07, Supplementary Quality Assurance
Provisions (SQAP) or Quality Assurance Provisions (QAP). I/A/W
Army (19207) drawing 12297029, Ref No dated 1979 Apr 03, Amend
Nr F dated 1983 Jun 21, 'Detailed drawing (one item)'. I/A/W
Army (19207) drawing 12297029, Ref No dated 1979 Apr 03, Amend
Nr E dated 1982 Oct 29, Quality Request/Requirements, Quality
Assurance Requirements (QAR). I/A/W Army (19207) drawing 12297034,
Ref No dated 1979 Apr 03, Amend Nr E dated 1994 Aug 12, 'Detailed
drawing (one item)'. I/A/W Army (19207) drawing 12297034, Ref
No dated 1991 Aug 05, 'Data List'. I/A/W Army (19207) drawing
12297034, Ref No dated 1979 Apr 03, Amend Nr D dated 1990 Jun
19, Supplementary Quality Assurance Provisions (SQAP) or Quality
Assurance Provisons (QAP). I/A/W Army (19207) drawing 12334218,
Basic dated 1983 Aug 10, Amend Nr A dated 1991 Jul 01, 'Detailed
drawing (one item)'. Required delivery is 40 each in 100 days,
each additional 20 each 30 days thereafter to be shipped to
various stock locations within CONUS. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitation number(s). The Small Business size standard is
1000 employees. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTB: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERA, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The Total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicition.
This is for an indefinite quantity type contract. This solicitation
is 100% set aside for small business. A written quotation is
required.
CITE: (W-094 SN440457)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--POWER CONTROL UNIT
SOL SP0750-00-R2917
DUE 051900
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 9 and 26. NSN 2590-01-139-9666--Power
Control Unit. In accordance with Army (19207) drawing 12306915
and all related data. Total quantity required is 2 each with
2 each going to (W25N14) New Cumberland, PA 17070-5001. Copies
of this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Required delivery is 150
days. This procurement is unrestricted. A written quotation
is required.
CITE: (W-094 SN440612)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 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 AND VANE ASSEMBLY
SOL SP0480-00-R-2259
DUE 042800
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-234-4457, Pratt and Whitney P/N 2184661. Acceptable
Source: JT Slocomb, cage 55282. Quantity 14 each. Item is a
critical application item and configuration control applies.
Government First Article Testing applies and item is an Export
Control Item. Origin inspection required. Delivery will be
to Jacksonville, FL. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
may be considered non-responsive for award.
CITE: (W-091 SN440351)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT ASSY,TURBIN
SOL N0038300QJ162
DUE 051100
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-2840-00-088-7423-GQ, Ref Nr 896584-1, Qty 7 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. 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-092 SN440374)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD,STATOR
SOL N0038300QM230
DUE 051100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-395-2748-TN, Ref Nr 6060T13G02, Qty 322
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"item,
competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN440375)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL RING ASSEMBLY,
SOL N0038300RM231
DUE 051100
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2825-01-417-7385-TN, SPEC NR TDP VER 003, Ref Nr
6049T70P03, Qty 46 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation.Only those sources
previously approved by the government have been solicited for
this source controlled material. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN440376)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 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--LINER, COMBUSTION
SOL SP0480-00-R-1848
DUE 053100
POC Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: NPG99232000334, NSN 2840-01-115-0956, LINER, COMBUSTION,
General Electric P/N 7054M65G01 Rev D. This Modification is
issued to change the closing date to May 31, 2000.
CITE: (W-092 SN440386)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 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--SEAL, AIR, COMPRESSOR
SOL SP0480--00-R-1425
DUE 050800
POC Jean R. Taylor, Contract Specialist, Fax 804/279-3123
DESC: YPG98323000247, NSN 2840-00-945-5078, SEAL, AIR, COMPRESSOR,
General Electric (cage 07482) p/n 515D724G2 Rev K. This Modification
is issued to change the closing date to may 5, 2000.
CITE: (W-092 SN440395)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 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--BLADE, COMPRESSOR, ROTOR
SOL SP0480-00-R-1986
DUE 051400
POC Alice S. Collier , DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2850-00-877-0024, PR NUMBER FPG00047000938, P/N 6809088,
QUANTITY 33,300 EACH, 100% QUANTITY OPTION INCLUDED. ORIGIN
INSPECTION REQUIRED. CRITICAL APPLICATION ITEM. FOB ORIGIN.
INSPECTION AND ACCEPTANCE AT ORIGIN. SOLE SOURCE - ALLISON
ENGINE CO., INC., CAGE CODE 63005. UNRESTRICTED. OTHER THAN
FULL AND OPEN COMPETITION PROCEDURES ARE APPLICABLE. DELIVERY
OBJECTIVE - 180 DAYS ARO. EFFECTIVE 1 JUNE 1998, IN ORDER TO
RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR). ANNUAL UPDATES
TO YOUR REGISTRATION WILL BE REQUIRED. FOR REGISTRATION PROCEDURES
AND INFORMATION, PLEASE CALL 1-888-227-2423 OR VISIT THE WORLD
WIDE WEB AT http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN440397)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 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-1984
DUE 051400
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2850-01-443-4092, PR NUMBER FPG00046000820, P/N 23008862,
QUANTITY 100 EACH, 100% QUANTITY OPTION INCLUDED. ORIGIN INSPECTION
REQUIRED. CRITICAL APPLICATION ITEM. FOB ORIGIN. INSPECTION
AND ACCEPTANCE AT ORIGIN. SOLE SOURCE - ALLISON ENGINE CO.,
INC., CAGE CODE 63005. UNRESTRICTED. OTHER THAN FULL AND OPEN
COMPETITION PROCEDURES ARE APPLICABLE. DELIVERY OBJECTIVE -
180 DAYS ARO. EFFECTIVE 1 JUNE 1998, IN ORDER TO RECEIVE AN
AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR). ANNUAL UPDATES TO
YOUR REGISTRATION WILL BE REQUIRED. FOR REGISTRATION PROCEDURES
AND INFORMATION, PLEASE CALL 1-888-227-2423 OR VISIT THE WORLD
WIDE WEB AT http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-092 SN440398)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-00-R-2234
DUE 052400
POC Sebrina Owens/ BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-368-5693, shield, heat, aircraft, General
electric co cage 07482 p/n 1364M44G04. Approved source: general
electric cage 07482, fpg00080000575, quantity requested 1310
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-094 SN440610)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-00-R-2233
DUE 050500
POC Sebrina Owens/ BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-290-9745, seal, metallic, special, CFM
International cage 58828 p/n 305-115-707-0. Approved source:
CFM International cage 58828, fpg00077000370, quantity requested
110 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:
90 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-094 SN440615)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--LINER ASSEMBLY, COMBUSTION
SOL SP0480-00-R-2245
DUE 053000
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-00-156-8618; Liner Assembly, Combustion; Hamilton
Sundstrand Corp., Cage 99167; P/N 103841-0; Distributor,AAR
Defense Systems, Cage 1Y249;Specifications,plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
120 each plus 100% option; Delivery of 60 to Stockton, CA 95296-0130
and 60 to Cherry Point, NC 28533-5001; 310 DARO; 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.
CITE: (W-094 SN440634)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--THRUST CONTROL ACTUATOR
SOL F34601-00-R-49644
DUE 051500
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: THRUST CONTROL ACTUATOR SOL F34601-00-R-49644 DUE 051500
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441 Item 0001 NSN 1680-01-143-8570JF
P/N: 293E443G3, The Tca(Thrust Control Actuator Is Comprised
Of A Main Frame Assembly, Normal Mode Motor,A Backup Alter-Nate
Mode Motor,Brake,Limit Switches,Gear Diff erential And A Ball
Screw To Transfer Motor Rotation To The Throttle. F Unction:controls
the engine fuel control Shaft position upon command from T
He pilot/co-pilot throttle quad- Rant lever. Dimensions: 3.27
incheswide by 8. 473 inches high by 9.35 Inches long. Material:
made out of various metals with the majority being aluminum.
Engine: f101-ge-102. Aircraft: b1b. 10EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jul
2002 10 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 14 APR 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Johnson City Ny 13790-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49644&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN440685)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF
SOL DAAH23-00-Q-1105
DUE 051500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1105;
AX050602AX; NSN: 2915-01-163-9478; Part Number:397884-1-2;
Sole Source to Allied Signal; Noun: Valve, Shutoff; SIC Code:
3724; Closing Date: 2000 May 15; Applicable to the AH-64 Aircraft.
Deliveries are F.O.B. Orgin to Texarkana, TX, Stockton, CA,
and New Cumberland, PA. Point of Contact: Elisa Boyer, Telefax:
(256) 842-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23
and 26.
CITE: (W-091 SN440328)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: STATOR, ENGINE GENERAL, NSN:2925-01-334-7122,
P/N:6043T28P04/P05
SOL DAAH23-00-R-0017
DUE 050100
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256) 955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Stator, Engine General, NSN: 2925-334-7122; P/N:
6043T28P04/P05. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm-Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 600 each , and the maximum quantity is 2,000 each. Applicable
to the T-701C Engines. FOB Origin to New Cumberland, PA and
Stockton, CA. Required delivery is 25 each 240 DACA with subsequent
monthly quantities of 25 each until shipped complete. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the government does not have specifications and drawings
to permit full and open competition. Approved sources are General
Electric Company, Lynn, MA 01910, Unison Industries ( formerly
Simmonds Precision Products, Inc.) Norwich, NY 13815, and Pacific
Scientific Co., Santa Barbara, CA 93102. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to availability
of funds. All responsible sources are encouraged to submit
a proposal which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-092 SN440381)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, ASSY, AFTER
SOL SP0480-00-R-1427
DUE 050800
POC Jean R. Taylor Contract Specialist, Fax 804/279-3123
DESC: ypg99029000482, NSN 2915-00-945-5084, General Electric
Cage 07482 p/n 516D44HG2 This modification is issued to change
the closing date to May 8, 2000.
CITE: (W-092 SN440392)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 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--SHAFT, BUTTERFLY VALVE
SOL SP0480-00-R-2071
DUE 051900
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: FPG00004000610, NSN 2915-00-371-2337, United Technologies
Corp. Hamilton Standard Div (cage 73030) p/n 738101-2. Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. 100%
Option Quantity Requested Note 12, Note 22, Note 26. 732--EA
Deliver to Stockton, CA 95296-0130, Deliver by 100 Days ARO
CITE: (W-092 SN440399)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SPO75000R3037
DUE 052400
POC For Information Only, Point of Contact-Lori Spang, Phone:614-692-4214,
Fax: 614-693-1574
DESC: NSN 2910-01-156-0045 FILTER, FLUID. (FUEL/WATER SEPARATOR).
GENERAL MOTORS CORP. (7X677) P/N 12471725, STANADYNE AUTOMOTIVE
CORP. (84760) P/N 27290 QTY OF 839 TO BE DELIVERED TO VARIOUS
ZONES. DELIVERY SCHEDULE: UP TO 210 EACH TO BE DELIVERED IN
90 DAYS AND EACH ADDITIONAL 70 TO BE DELIVERED IN 30 DAYS.
This procurement is unrestricted. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. Copies of this solicitation are available at the address
above or by faxing 614-602-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 750 employees. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be 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-094 SN440576)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL ANNULA 3110-00-506-3239PT P/N: 4000609
SOL F41608-00-R-84513
DUE 042500
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 3110-00-506-3239PT, Part Number: 4000609, Noun: Bearing,
Ball Annula, Size/Demensions: Bore DIA 65.0 millimeteers nominal
overall. Outside dia is 105.0 millimeters nominal. Outer ring
width is 0.7810 inches nominal. Inner Ring width is 0.8070
inches nominal. Internal clearance 0.0042 inches Min Radial.
Form/Fit/Function: Used on the combustion chamber; material
spec PWA 1475; 2nd end width 2.020. Predominant Material of
Manufacture: Steel Ball, Steel Inner Ring, Steel Outer Ring,
Steel Comp 4340 Retainer. Precious Material: Silver. Approved
Sources: Fafner Bearing Co. Cage Code 21335 MCR Bearing Cage
Code 38443 United Tech Corp Cage Code 52661 Pratt & Whitney
Cage Code 77445 MPB Corp Split Ball Bearing Div 78118 Qualification
Requirements will be made available upon request. This bearing
is the gearbox drive bearing for F100 engine. NHA is core module.
Tech order reference is 2J-F100-24 (-220, -220E engines) figure
195-26; and 2J-F100-14 (-100, -200 engines) figures 208-15.
First Article Inspection is requires. All specifications and
standards apply. This part requires Engineering source approval
by the design control activity in order to maintain the selective
competition of the item. The Reliability of this part is dependent
upon establishing and maintaining effective process control;
quality cannot be inspected into this part. Response date is
April 24 2000 at 1200 noon. Award date is May 25 2000 at 1200
noon. All activities, contractors, companies must be totally
approved by the response date, 24 April 2000; there are no
exceptions! Chuck Bautista SA-ALC/LPKAH Kelly Air Force Base
Texas teofilo.bautista@kelly.af.mil Phone Number:(210) 925-6385
Fax Number (210) 925-6659 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) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440513)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--3120-01-431-8614PT BUSHING SLEEVE
SOL F41608-00-R-85090
DUE 042400
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: Stock Number: 3120-01-431-8614PT Part Number: 4081044 Noun:
Bushing, Sleeve Application: F100/200/220E Inlet Fan This item
requires engineering source approval by the design control
activity in order to control the quality of the item. Source
Qualifications Requirements will be made available upon request.
First Article Inspection Required! ISO 9002 required! Qualified
Sources: United Tech Corp. West Palm Beach Fl. Cage Code 52661
Pratt & Whitney Cage Code 77445 Request for a copy of the solication
that are received after 24 April 2000 at 1200 noon will not
be honored! Closing Date: 23 May 2000 Chuck Bautista SA-ALC/LPKAH
Phone: (210) 925-6385 Fax: (210) 925-6659 teofilo.bautista@kelly.af.mil
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) 23,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440553)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1227
DUE 042800
POC Ms. Mimi Kirkland, Contract Specialist, 804 279-3508
DESC: The above referenced solicitation in cancelled in it's
entirety.
CITE: (W-094 SN440721)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--TURN KEY" AUTOMATIC VERTICAL BANDSAW WITH ROLLER
FEED TABLES
SOL N00406-00-R-5128
DUE 051500
POC Kevin Miller (360) 476-7806
DESC: This CBD modification is issued to revise submission number
437960 submitted on March 24, 2000 for a "Turn Key" Heavy Duty,
Hydraulic, Automatic Vertical Bandsaw system with Roller Feed
tables for processing and handling of aluminum and steel shapes.
The solicitation number N00406-00-T-0410 shall be superceded
by solicitation number N00406-00-R-5128. This procurement shall
not be procured using FAR Parts 12 and 13. Far part 15 entitled
"Contracting by Negotiation" will be used instead. This solicitation
is a 100% small business set-aside. Solicitation will be issued
on or about 14 April 00 and will close 30 days after issuance.
Delivery: It is required that all goods and services provided
in the solicitation be delivered FOB Destination to Puget Sound
Naval Shipyard, Bremerton, WA no later than May 1, 2001. All
responsible sources may submit a quote which shall be considered
by FISC Puget Sound. Fax requests for solicitation package
will be accepted at (360) 476-2931 or by e-mail at address:
FISCPS_bid_officer@puget.fisc.navy.mil. Telephone requests
will not be honored. Note 1 applies.
EMAILADD: Kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-091 SN440324)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 34--FABRICATE AND INSTALL PERFORATED PLATES ON EXTENDED
LENGTH SUBMERGED BAR SCREENS, MCNARY DAM, UMATILLA COUNTY,
OREGON
SOL DACW68-00-B-0028
POC Administrative POC Kari Montgomery, fax 509-527-7802, e-mail
address below.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
previously synopsized a competitive requirement for all labor,
material, equipment, and plant to fabricate and install new
perforated plates on the extended length bar screens (ESBS)
at McNary Dam, Umatilla County, Oregon. Original CBD notice
was synposized on March 1, 2000 and published March 6, 2000.
PLEASE NOTE: REQUIREMENT HAS BEEN POSTPONED. The list of vendors
who have requested the package will be maintained and other
vendors may continue to request solicitation package. PLEASE
DO NOT CALL WITH QUESTIONS REGARDING THE ISSUE DATE, ETC.,
When information is known, the entire announcement will be
published in the CBD. Thank you.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertised solicitations.asp
LINKDESC:
EMAILADD: Barbara.A.Hackett@usace.army.mil
EMAILDESC:
CITE: (W-094 SN440604)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODES & FLUX
SOL N00406-00-T-0434
DUE 050800
POC Velma Maestas (360)476-5881
DESC: The Fleet & Industrial Supply Center, Puget Sound has a
requirement for the following: Flux, Sub-Arc weld flux, Lincolnweld
8500, Saw-flux, 48 pound bags, ANSI/AWSA5.17-97, 510 POUNDS,
Electrode, Sug-Arc weld filler, Lincolnweld L-S3, coiled wire,
60lb coils, 5/32"-L-S3, ANSI/AWSA5.17-97, 402 Coils. Level
I material. FOB Destinstion, Puget Sound NAval Shipyard, Bremerton,
WA. Solicitation available 07 Apr 00. To be negotiated on a
sole source basis with Lincolnweld. To be procured under simplifies
acquisition procedures. RYG program evaluation applicable.
Note 22 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored, Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-094 SN440719)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--SAND BLAST EQUIPMENT
SOL 1PI-R-1570-00
DUE 040700
POC Lisabeth L.Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
DESC: Amendment 0001 is hereby issued to respond to the following
inquiries. Q: What size nozzle do you want? A: Nozzle size
is to be 3/8 inch I.D. Compressor requirement at 60 P.S.I.
required 151 C.F.M. Q: What type of hopper do you want? A:
Shovel type, worker shall sweep up excess media into a pile
then shovel it into hopper. Q: What size is the Air Compressor?
A: two 65 H.P. Screw Driven Compressors. A correction to the
combined synposis/solicitation on description should read "Booth
is rated to handle 13,400 CFM @ " of water..." The closing
date for proposal has been extended to Friday, 4/7/00 at 2:30
Eastern Standard Time.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-094 SN440579)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--TRASH RACK CLEANING SYSTEMS
SOL DACW57-00-R-0020
DUE 053100
POC Wanda Ferris, Contract Specialist (503) 808-4610
DESC: The Portland District of the U.S. Army Corps of Engineers
intends to award a contract to design, fabricate, and install
an automated trashrack cleaning system at three separate locations:
The Dalles Dam North Shore, Bonneville Dam FV3-9 and FV5-9
Auxiliary Water Supply (AWS) Intakes. The three fishladder
AWS intakes consist of vertical bar steel rack used to strain
debris (tumbleweed, aquatic plants, logs and sticks) from the
water as it enters the concrete intake structure. A new cleaning
system will ensure that required quantity of clean water is
delivered to the fishladder at all times. Equipment must operate
under full flow conditions. The trashracks are approximately
25-30 ft height, and 10-18 ft width, some with multiple trashrack
depending on location. The installation work shall be complete
by March 15, 2001. Solicitation DACW57-00-R-0020 will be issued
on or about May 1, 2000. The tentative closing date is May
31, 2000. Submission of technical proposals are required. Award
will be made to that offeror submitting the lowest priced,
technically acceptable proposal. The solicitation is a 100%
Small Business Set-Aside. If interested and capable request
you notify this office by mail or fax (503) 808-4596 to the
attention of Wanda Ferris. Response must include the following:
Business name, physical and mailing addresses, phone and fax
numbers, point of contact, business size, and solicitation
number. The Small Business size standard for this procurement
is 500 employees. SIC 3569
CITE: (W-091 SN440363)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--ENVIRONMENTAL EQUIPMENT
SOL SP0500-00-R-JM01
DUE 062800
POC KO/Buyer: Joseph McHenry Jr., CAA/03, (215) 737-7244
DESC: Drawings are not required. This is an unrestricted requisition.
It is subject to the Trade Agreements Act. Delivery to CONUS
(excluding Alaska). The intent of this solicitation is to request
prices for a vendor's entire environmental equipment product
line. The Government anticipates continued recurring demand
for these items. Anticipated contract type is to be a commercial
requirements type contract. Multiple award contracts will be
placed with vendors for their individual product line. Product
line is to include but not be limited to the following: 1.
Balers - vertical and horizontal, and related conveying systems
2. Grinders - including tub grinders 3. Recycling trailers
4. Crushers and compactors - oil, paint, can, drum, and related
equipment 5. Chippers and shredders 6. Composters, screening
plants, trommels and related systems 7. Portable vacuum systems
8. Truck floor scales and related equipment 9. Cement/concrete
crushers 10. Self dumping hoppers 11. Tire shredders and related
recycling equipment 12. Commercial refuse loaders - front,
rear, and side loaders 13. Recycling trucks and related equipment
14. Cement mixers -truck and portable 15. Can densors and ordnance
deformers 16. Liquid extracting systems and oil/water separation
units 17. Additional miscellaneous equipment not covered under
Lots 1 through 16: e.g. specialized equipment attachments and
accessories. The supplier (seller) shall sell to the buyer
the items set forth in the supplier's commercial catalog. Such
items may be referred to as "Products or end products", hereafter.
Supplier may sell to 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 customer's requirements.
Services may include but not be limited to repair, installation,
training, extended warranties, etc. Items may include but not
be limited to sale of repair parts, options, attachments, and
add-ons. The term of the resulting contract will be a 3 year
base with 3 two-year options and one year option. Anticipated
possible 10 year total. Delivery shall be in accordance with
the supplier's best commercial practices. In order to be considered
for awardbased upon this solicitation, the supplier must be
registered in the DOD Central Contractor Registration (CCR)
database. For registration informationand assistance, visit
the CCR Web site (http://ccr.edi.disa or call 1-800-334-3414).
Copies of this solicitation will be found on the DLA Procurement
Gateway when it is loaded into the site at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"Search RFPs" from the right-hand sidebar. Then choose the
RFP you wish to download. RFPs are in portable document format
(pdf). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com.
CITE: (W-094 SN440445)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 39--WORK ASSIST VEHICLE
SOL M67400-00-T-0119
DUE 041800
POC POC SSgt. Stefan, at 011816117458697, Fax 011816117450959,
Okinawa Japan. Contracting Office
DESC: Procurement of Brand Name (Crown). WAVE, Work Assist Vehicle.
The following specifications must match exact: 29.5"W x 60"L
x 47"H(Mast Down Normal Position); Zero turning radius design;
Load Deck Capacity: 250 lbs; Operator Compartment Capacity:
300 lbs; Load Tray Capacity: 100 lbs; Operator platform raised
height: 84"; Maximum load tray height: 119"; Maximum picking
height range: 135" - 161"; Aisle Space: able to operate w/in
4' wide aisles; Power requirement: Normal US 110v Plug-in;
Speed selectable from 2.5 to 4.0 mph; Safety gate closure;
Dual safety pedal feature; Color: Maui Yellow. Qty 10 each.
Desired delivery is 45 days after award, FOB Destination, Lathrop,
CA 95311-0130. Request for quotation will be issued to all
respondents. Telephone requests will not be honored. Fax requests
to 011816117450959, Okinawa Japan. Email requests to: stefanpd@mcbbutler.usmc.mil.
This acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Procedures by written quotation.****
CITE: (W-094 SN440402)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 40--SHIELDED CABLE
SOL N00167-00-Q-0265
DUE 041900
POC Ray Park, Contracting Officer, 301-227-1121, FAx 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for cable as described below. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Item 0001- 2 each-
Control cable consisting of 7 #20 awg jacketed twisted shielded
pair cabled together with mylar tape wrap, a 20,000 lb. breaking
strength Kevlar braided strength member, a braided polyster
inner jacket and a red extruded pu outer jacket to a nominal
outer diameter of 0.95 inches. Each pair is to be constructed
with standard tinned copper conductors with pvc insulation,
a tinned copper braided shield and a clear pu jacket. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Regulation Circular 97-15. This solicitation
is a small business set aside for those companies that employ
500 people or less. The following provisions and clauses apply:
52.212-1, Instructions to Offerors-Commercial Items;52-213-3,
Offeror Representations and Certifications-Commercial Items;
52-212-4, Contract Terms and Conditions-Commercial Items.Cable
to be shipped to: Naval Surface Warfare Center,9500 Macarthur
Blvd. W.Bethesda, Md. 20817. Cable to be received no later
than 5/10/00, FOB Destination. The closing date for this announcement
is 4/19/00. See numbered note one(1).
CITE: (W-094 SN440621)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH01-00-T-0184
DUE 042500
POC AMSAM-AC-ML-L, Patti Page, Contracting Officer, 256-842-6212
DESC: PRONS: D1084569, NSN: 4140-01-091-6797, NOUN: Fan, Vaneaxial,
23 each, Army Part Number: 10273082. Destinations to be furnished.
Delivery Schedule 90 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFP will be issued to
Ashland Elec., Prod., Inc., 10 Ind., Way 1380, Rochester, NH
03866-1380, Howden Air Dynamics, Inc., 2616 Research Drive.,
Corona, CA 91720-6917 and Dynamic Air Engineering, 620 E. Dyer
Road, Santa Ana, CA 92705-5612. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302). The most recent
representative unit price and quantity relative to this acquisition
to NSN: 4140-01-091-6797, Award Date: 07/13/99, Qty: 12 each,
Unit Price: $1,886.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-094 SN440498)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0100-00-R-4004
DUE 050500
POC Steve Green (Phone: (215)737-3214; FAX: (215)737-3214)
DESC: Submission Number 390269, dated October 8, 1999, is modified
as follows: Solicitation will contain one (1) One Year Term
Option, not two (2) as previously indicated. All other data
remains unchanged.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-094 SN440446)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HELMET, WELDER'S
SOL SP0100-00-R-4062
DUE 052400
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655
DESC: NSN: 4240-01-417-3583 Helmet, Welder's. This item to be
acquired in accordance with Jackson Products, Inc. Part Number
492-ADF-V. QUANTITY: 1,000 EACH. Solicitation will not contain
any option provisions. Solicitation will be issued as a Total
Small Business Set-Aside. Supplies are being acquired for depot
storage at Defense Depot Susquehanna, New Cumberland, PA and
Defense Distribution Depot San Joaquin, Tracy, CA. "Best Value"
Source Selection methodology WILL NOT be used, however, offerors
will be required to submit Past Performance information for
the past two (2) years (submitted as required in FAR 52.212-1
(b) (10). Specifications, Plans or Drawings relating to this
acquisition are not available from, and cannot be furnished
by, DSCP. All responsible sources may submit offers which will
be considered for award. This acquisition is for a commercial
item which has been assigned a permanent National Stock Number
(NSN), therefore, the Government will use the policies contained
in FAR Part 12, Acquisition of Commercial Items, in its solicitation.
See Numbered Note 1.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-094 SN440572)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--CYLINDER SLEEVE
SOL SP0760-00-X-2161
DUE 051800
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4310-01-023-6104 Cylinder Sleeve, Ingersoll-Rand (88663)
P/N H32738A. This solicitation is for an Indefinite Delivery
Purchase Order not to exceed two years or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 180 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intend to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved sources are: Ingersoll-Rand
(88663). 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.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-094 SN440462)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--FILTER ELEMENT, FLUID
SOL SPO76000R6366
DUE 051800
POC For Information Only, Point of Contact - Denise A. Byrd;
Phone: 614-692-2504; Fax: 614-692-2262.
DESC: DESC: Filter Element, Fluid, NSN 4330-01-113-1650. Quantity
26 EA. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
_5_ years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-094 SN440470)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING
SOL SP0740-00-R-3769
DUE 052400
POC William Mark Mayo, Telephone Number 614/6921369, FAX: 614/693-1608
DESC: PUMP UNIT, RECIPROCATING. NSN 4320-01-348-2322, P/N 51-2533-04200
from Process Systems International DBA CVI (19879), and P/N
A111817 from Cryenco Inc. (14487). This solicitation is for
a Direct Vendor Delivery (DVD) Indefinite Quantity Contract
(IQC) with an estimated annual demand of 100 EA. Pricing will
be based on the Quarterly Forecasted Demand (QFD) of 25 EA
for FOB Origin shipment to the requisitioning activity. Actual
delivery order quantities will vary. A delivery of 7 days will
be required for all shipments. Estimated award date is 19 JUN
00. All responsible sources may submit an offer/quote that
shall be considered. See Note(s): [ ] 1, [ ] 2, [ ] 8, [
] 9, [X] 12, [ ] 13, [ ] 22, [ ] 23, [ ] 24, [ ] 25, [X] 26,
[ ] 27, [ ] 28 [X] 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).
[ ] This solicitation is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. [ ]
The Small Business size standard is ____ employees. [ ]
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
[X] Specifications, plans or drawings are not available.
[ ] Proposed procurement contains a ___ % option for increased
quantities. [X] The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years.
[X] This is an unrestricted acquisition. [ ] This solicitation
contains a 10% preference for SDB concerns. [ ] Place of
performance unknown. This contract is subject to the Service
Contract Act and the place of performance is unknown. Wage
determinations have been requested for ________________________
(insert localities). The contracting officer will request wage
determinations for additional localities if asked to do so
in writing by ___________ (insert time and date). [ ] This
acquisition is for technical equipment. a determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: ________________________________________(Name
and address of firms) [ ] This proposed procurement includes
a family group of items within the Federal Supply Class ____,
____, ____. [ ] This acquisition is limited to eligible
8(a) concerns only. SIC code ____. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. [ ] It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. [ ] Restricted Rights Data Restrictions
apply. [X] 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-094 SN440609)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER
SOL SP0760-00-R-6441
DUE 052400
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614)692-2714
DESC: NSN 4410-01-267-0460 Heater, Water. This solicitation is
for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited:
FROM: 1 TO: 5 FROM: 6 TO: 10 FROM: 11 TO: UP
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-094 SN440430)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STEAM HOSE IN ACCORDANCE WITH MIL-DTL-29210C
SOL N00406-00-R-5131
DUE 052200
POC Kevin Miller (360) 476-7806
DESC: Steam hose in accordance with MIL-DTL-29210C. CLIN 0001:
2 INCH inside diameter by 25 foot length, qty. 186 each. CLIN
0002: 1 INCH inside diameter by 25 foot length, qty. 100 each.
In accordance with paragraph 6.2 section "d" of MIL-DTL-29210C,
first article testing is required. Copies of inspection or
test reports are required for award. This solicitation will
be procured utilizing full and open competition. Solicitation
will be issued on or about 21 April 00 and will close 30 days
after issuance. Delivery: It is required that all goods and
services provided in the solicitation be delivered FOB Destination
to Puget Sound Naval Shipyard, Bremerton, WA no later than
01 August 2000. All responsible sources may submit a quote
which shall be considered by FISC Puget Sound. Fax requests
for solicitation package will be accepted at (360) 476-2931
or by e-mail at address: FISCPS_bid_officer@puget.fisc.navy.mil.
Telephone requests will not be honored. Note 1 applies.
EMAILADD: Kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-091 SN440330)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-00-Q-1104
DUE 051500
POC Elisa Boyer, (256) 955-9220
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1104;
NSN: 4810-01-161-1198; Quantity: 100 each; Part Number: 7-116310001;
Restricted to Allied Signal, and McDonnell Douglas; Noun: Valve,
Solenoid; Closing Date: 2000 May 15; Applicable to the AH-64
Aircraft. Deliveries are F.O.B. Orgin to Texarkana, TX, and
New Cumberland, PA. Point of Contact: Elisa Boyer, Telefax:
(256) 842-9220; Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23 and
26.
CITE: (W-091 SN440325)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 48--CONSTANT RUNOUT VALVE (CROV)/RETRACT SYSTEM
SOL N68335-99-RFI-904
POC Jennifer Vaccaro, (732)323-5129, FAX (732)323-4822
DESC: This is a Request for Information (RFI). There is no
solicitation available at this time. The Government will not
pay for any information received in response to this RFI, nor
will the Government compensate any respondent for any cost
incurred in developing the information provided to the Government.
The Naval Air Warfare Center Aircraft Division is seeking sources
to design, develop, manufacture, test and support a new Constant
Runout Valve (CROV)/Retract System that utilizes a microprocessor
based feedback control system. The present CROV is classified
as an angle body globe valve, with a 5-inch orifice and is
part of the Mark 7 Arresting Gear. When the aircraft arresting
hook engages the cross-deck pendant, cable payout causes the
crosshead/ram motion to rapidly build cylinder pressure and
force fluid through the CROV into an accumulator. The purpose
of the CROV is to throttle, or regulate the flow of fluid and
maintain cylinder pressure at a constant level throughout most
of the arrestment. Cylinder pressure may exceed 11,500 psi
range, depending on incoming aircraft energy. Accumulator pressure
is maintained at 400-600 psi. During the course of the arrestment,
the valve closes at a rate which maintains a steady cylinder
pressure, until the aircraft velocity slows to the point where
cylinder pressure drops off and finally to zero when the arrestment
is complete. The present CROV is mechanically operated by a
system of cams, levers and cables. The improved CROV and Control
System shall consist of a control valve, method of hydraulic,
pneumatic or electrical actuation, all equipment necessary
to supply power for the actuation, sensors and computer control
equipment to provide a desired pressure profile in the Mark
7 accumulator, with uninterruptible power supplies to keep
the system operational for up to two hours and 120 complete
arrestment and retraction cycles. The improved Mark 7 CROV
and control system is intended to increase the arresting capability
aboard CVN aircraft carriers for any combination of aircraft
weight and speed arrestment situations. The control system
shall include preset programming for any desired arrestment
scenario. A more complete description of the basic performance
requirements/goals of the new system will be provided to respondents.
It is anticipated that the program will be conducted as a phased
acquisition, with up to two awards for initial design to be
downselected to a single production contractor. Respondents
will be asked to provide comments regarding their technical
capabilities, comments on the proposed requirements description,
and a discussion of their ability to provide Logistics support
for such a system. Included in the logistics discussion should
be comments on the company's capability/willingness to provide
drawings and software to the Government which will allow for
engineering investigations, and to allow for configuration
control evaluation, etc. Note that any drawings and software
provided would not be utilized for competition or disclosed
outside the Government unless unlimited rights are granted
to the Government in the case of commercial type components.
Further, the Government requests comments regarding the capability
to acquire or be granted unlimited rights to drawings and software
in the event that the original equipment manufacturer no longer
makes the required component. It is anticipated that this procurement
will involve Militarily Critical Technology and will be subject
to the ITAR. See Note 8. It is mandatory that respondees provide
a valid executed DD Form 2345. The RFI package is anticipated
to be available no later than 24 April 2000, with responses
to the package anticipated to be due in 30 Days. Requests for
the RFI package shall be submitted to Ms. Jennifer Vaccaro,
Naval Air Warfare Center Aircraft division, Code 252220B129-2,
Highway 547, Lakehurst, NJ 08733-5082, who may be reached at
(732) 323-5129, FAX (732) 323-4822 or E-Mail vaccarojl@navair.navy.mil.
EMAILADD: vaccarojl@navair.navy.mil
EMAILDESC:
CITE: (W-094 SN440469)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HYDRAULIC TEST STAN
SOL N0038300RP317
DUE 051100
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-159-4744-SX, Ref Nr 1415AS100-1, Qty 20
EA, Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN440377)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--MOUNT RESILIENT
SOL SP0440-00-R-2263
DUE 051700
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4169
DESC: NSN: 5342-01-370-3032, PR# YPG00054000628, Mount Resilient,
prli 1 qty-130 ea, deliver to Def Dist Depot San Joaquin CA
(SW3200), 130 daro. P/N 242558-2, Intended Sources: Barry Wright
Corp., Cage 81860. Additional info not covered by numbered
notes: Proposed procurement contains a 100% option for increased
quantities. 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. DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. Please fax in solicitation requests to fax number
804-279-4165. Solicitation will be made in writing. Buyer:
Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165 Contracting
Officer: Stephen Allgeier/804-279-4105
CITE: (W-094 SN440406)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
SOL 1PI-R-1584-00
DUE 042100
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
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. The solicitation
number is 1PI-R-1584-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
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;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do 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. UNICOR, Federal
Prison Industries, Inc. intends to enter into a three-year,
firm-fixed-price, indefinite delivery/indefinite quantity supply
contract or contracts for the following commercial items: Line
Item 0001 - Antenna Adaptor, ITT Part No: OE-254, Part No:
DWG #A3018320, UNICOR Part No: ADP3489, estimated maximum quantity:
350 each, guaranteed minimum quantity: 70 each; Line Item 0002
- Handset Holder, Part No: DWG #A3050666-1, Procurement Spec:
DWG #A3050666, REV. C, UNICOR Part No: AHW1566, estimated maximum
quantity: 8,715 each, guaranteed minimum quantity: 1,743 each;
Line Item 0003 - Antenna Mount, Part No: DWG #A3014121-1, Procurement
Spec: DWG #A3014121, UNICOR Part No: HWS1488, estimated maximum
quantity: 350 each, guaranteed minimum quantity: 70 each; Line
Item 0004 - Nut, Plain, Plate, Part No: DWG #A3014122-1, Procurement
Spec: DWG #A3014122, UNICOR Part No: HWS1489, NSN #5310-01-303-8363,
estimated maximum quantity: 950 each, guaranteed minimum quantity:
190 each; Line Item 0005 - Channel, Structural, Part No: DWG
#A3014123-1, Procurement Spec: DWG #A3014123, UNICOR Part No:
HWS1490, NSN #9520-01-304-0821, estimated maximum quantity:
800 each, guaranteed minimum quantity: 160 each; Line Item
0006 - Bracket, Part No: DWG #A3014540-1, Procurement Spec:
DWG #A3014540, UNICOR Part No: HWS1491, estimated maximum quantity:
400 each, guaranteed minimum quantity: 80 each; Line Item 0007
- Shelf, Part No: DWG #A3014542-1, Procurement Spec: DWG #A3014542,
UNICOR Part No: HWS1493, estimated maximum quantity: 200 each,
guaranteed minimum quantity: 40 each; Line Item 0008 - Grommet,
Retainer, Part No: DWG #A3140057, UNICOR Part No: HWS1496,
estimated maximum quantity: 295 each, guaranteed minimum quantity:
59 each; Line Item 0009 - Bracket, Part No: DWG #A3014546-1,
Procurement Spec: DWG #A3014546, REV. V, UNICOR Part No: HWS1502,
estimated maximum quantity: 23,060 each, guaranteed minimum
quantity: 4,612 each; Line Item 0010 - Shelf, Part No: DWG
#A3050664-1, Procurement Spec: DWG #3050664, REV. J, UNICOR
Part No: HWS1565, estimated maximum quantity: 8,715 each, guaranteed
minimum quantity: 1,743 each; Line Item 0011 - Shelf, Part
No: DWG #A3014087-1, Procurement Spec: DWG #A3014087, UNICOR
Part No: HWS1604, estimated maximum quantity: 210 each, guaranteed
minimum quantity: 42 each; Line Item 0012 - Shelf, Part No:
DWG #A3014088-1, Procurement Spec: DWG #A3014088, UNICOR Part
No: HWS1605, estimated maximum quantity: 185 each, guaranteed
minimum quantity: 37 each; Line Item 0013 - Bracket, Angle,
Part No: DWG #A3014090-1, Procurement Spec: DWG #A3014090,
UNICOR Part No: HWS1606, estimated maximum quantity: 250 each,
guaranteed minimum quantity: 50 each; Line Item 0014 - Plate,
Part No: DWG #A3018962-1, Procurement Spec: DWG #A3018962,
UNICOR Part No: HWS1688, estimated maximum quantity: 85 each,
guaranteed minimum quantity: 17 each; Line Item 0015 - Spacer,
Sleeve, Part No: DWG #A3018986-1, Procurement Spec: DWG #A3018986,
UNICOR Part No: HWS2839, estimated maximum quantity: 260 each,
guaranteed minimum quantity: 52 each; Line Item 0016 - Bracket,
Part No: DWG #A3018370-1, Procurement Spec: DWG #A3018370,
UNICOR Part No: HWS2840, estimated maximum quantity: 65 each,
guaranteed minimum quantity: 13 each; Line Item 0017 - Mount,
Antenna, Roadside, Part No: DWG #C5136260, UNICOR Part No:
HWS3283, estimated maximum quantity: 25 each, guaranteed minimum
quantity: 5 each; Line Item 0018 - Mount Plate, Antenna, Roadside,
Part No: DWG #C5136261, UNICOR Part No: HWS3284, estimated
maximum quantity: 25 each, guaranteed minimum quantity: 5 each;
Line Item 0019 - Schematic Plate, Part No. DWG #C5136264, UNICOR
Part No: HWS3327, estimated maximum quantity: 1,155 each, guaranteed
minimum quantity: 5 each; Line Item 0020 - Leg-Weld-Assy.,
Curbside, OV/CAB-Antenna, Part No: A3265060-002, UNICOR Part
No: HWS3327, estimated maximum quantity: 1.155 each, guaranteed
minimum quantity: 231 each; Line Item 0021 - Mounting Bracket,
Part No: DWG #A3014550-1, Procurement Spec: DWG #A3014550,
UNICOR Part No: HDE0006, estimated maximum quantity: 20,000,
guaranteed minimum quantity: 266 each; Line Item 0022 - Mounting
Plate, Part No: DWG #A3186211-1, Procurement Spec: A3186211,
UNICOR Part No: HWS2429, estimated maximum quantity: 175 each,
guaranteed minimum quantity: 35 each; Line Item 0023 - Bracket,
Back Panel, Part No: DWG #A3186208-1, Procurement Spec: DWG
#A3186208, UNICOR Part No: HWS2430, estimated maximum quantity:
175 each, guaranteed minimum quantity: 35 each; Line Item 0024
- Plate, Mounting-Assy., Part No: DWG #A3046204, Procurement
Spec: DWG #A3046204, UNICOR Part No: PLT0950, NSN #5340-01-237-8094,
estimated maximum quantity: 5,375 each, guaranteed minimum
quantity: 1,079 each; Line Item 0025 - Strip, Spacer, Truck-Utility,
M998, Part No: A3046313, UNICOR Part No: SPC9199, estimated
maximum quantity: 21,530 each, guaranteed minimum quantity:
4,306 each; Line Item 0026 - Leg-Weld-Assy., Roadside, OV/CAB-Antenna,
Part No: A3265060-001, UNICOR Part No: HWS3328, estimated maximum
quantity: 1,155 each, guaranteed minimum quantity: 231 each;
Line Item 0027 - Mount, Welded-Assy, Antenna Overcab, Part
No: A3265061, UNICOR Part No: HWS3326, estimated maximum quantity:
1,145 each, guaranteed minimum quantity: 229 each. Funds will
be obligated by individual delivery orders and not by the contract(s).
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation for any line item for which the Government
will be obligated to purchase and a contractor will be obligated
to accept is 5 each. The maximum order limitation per delivery
order for any line item is 1,000 each. A contractor will not
be obligated to accept orders for an individual line item that
exceed the maximum order limitation. Also a contractor will
not be obligated to honor a series of orders for an individual
line item from the same ordering office within 20 days that
together call for a quantity of more than 1,000 each of that
item. However, a contractor shall honor orders exceeding the
maximum order limitation unless the order (or orders) is returned
to the ordering office within seven days after issuance with
a written statement expressing the intent not to ship and the
reason. In accordance with FAR 52.216-18 ORDERING, orders may
be issued under a resulting contract from the date of award
through three years thereafter. In accordance with FAR 52.216-22
INDEFINITE QUANTITY, a contractor shall not be obligated to
make deliveries under a contract after 60 days beyond the contract
expiration date. Required delivery of all orders is 60 days
after contractor receipt of each order and will be FOB Destination
to UNICOR, Federal Prison Industries, Inc., Highway 72 (8 Miles
West), Three Rivers, TX 78071-4100. This procurement action
is not set aside for small business concerns. The Standard
Industrial Classification (SIC) code for this acquisition is
3499 and the small business size standard is 500 employees.
The telephone contact for this acquisition is Barry Page, Contracting
Officer at 202-305-3887. 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 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate I, FAR 52.219-23
NOTICE OF PRICE EVALUATION ADJUSTMENT FOR SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-25 SMALL DISADVANTAGED BUSINESS
PARTICIPATION PROGRAM DISADVANTAGED STATUS AND REPORTING, FAR
52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33 PAYMENT BY ELECTRONIC
FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION and FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. The Contracting Officer will evaluate
offers from small disadvantaged businesses certified by the
Small Business Administration (SBA) by adding a factor of 10%
to all other offers received from other business concerns.
To receive this price evaluation adjustment, a small disadvantaged
business must submit certification from the SBA of this status.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, 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 Barry Page, 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 April 21,
2000. 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). 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. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. 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.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Drawings may be obtained by
faxing a written request to the attention of Barry Page, Contracting
Officer at 202-305-7363/7365. NO CALLS PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-094 SN440702)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--MARKET SURVEY FOR COMMERCIALLY AVAILABLE HARDWARE
SUITABLE FOR USE AS A RAPIDLY EMPLACED BRIDGE (REB)
SOL N/A
DUE 051600
POC Ms. Renee Gardner, Email: gardner@tacom.army.mil
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Warren, Michigan, intends to acquire twenty-to-forty (20-40),
C130 Aircraft Transportable bridge systems at a minimum quantity
of four(4) per year, deliverable in FY02-FY06. The Market Survey
has been posted on TACOM's Acquisition Website at http://contracting.tacom.army.mil/ssn/MedBrigVersionREBCBDAnnoun.doc
LINKURL: http://contracting.tacom.army.mil/ssn/MedBrigVersionREBCBDAnnoun.doc
LINKDESC:
EMAILADD: gardner@tacom.army.mil
EMAILDESC:
CITE: (W-094 SN440554)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 54--54--PREFABRICATED STRUCTURES FOR ROLLER STORAGE
& RETRIEVAL CAROUSAL SYSTEM!!
SOL RFI56-00223
DUE 042800
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is seeking prospective
Offerors capable of supplying a Roller Storage and Retrieval
Carousal System. The carousal system shall be capable of storing
a minimum of thirty-four (34) elastomer-coated rollers. The
system shall be capable of performing the following functions
without manually lifting of more than forty (40) pounds of
weight: A) Lifting a roller from 16_ to 33_ high; BEP provided
transportation carts and storing rollers on a selected position.
B) Retrieving a roller from a selected position and placing
it on BEP provided transportation cart as described above.
The floor space available for the operation of the carousal
system is thirteen feet (13) X thirteen feet (13) X seven feet
(7) and eight feet (8) in the remaining section. The parameters
of the rollers that will be stored in the carousal are as follows:
Overall length: 1246 mm, Maximum diameter of elastomer coating:
279 mm diameter, weight of roller: 400 pounds, length of elastomer
coating: 800 mm, distance between two pick up and support coating:
800 mm to 894mm, length of pickup and support surfaces: 47mm,
Diameter of pick up and support surfaces: 75mm diameter on
one side and 120mm diameter on other side. The Standard Industrial
Classification (SIC) Code is 2542; Small business standard
is 500 employees. Interested parties shall submit their company_s
information to determine their capability. Send all responses
on or before April 28, 2000 to the attention of David Mork
by mail to the following address: The Bureau of Engraving and
Printing, 14th & C Streets, SW, Attn David Mork, Room 705-A,
Washington, DC 20228; or by fax to 202/874-2200, or by email
to david.mork@bep.treas.gov. Note: **** Telephone request will
not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI56-00223&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-094 SN440682)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: 56--ADD/ALTER AGE FACILITY BUILDING 3030
SOL DAHA49-00-R-0001
POC Patrice A. Irby - 202-685-7851
DESC: ADD/ALTER AGE FACILITY, BUILDING 3030, Air National Guard
Facility, Andrews Air Force Base, Maryland 20762-5011. The
work includes the enclosure of an existing overhang area, installation
of new matching siding, overheard and access doors, upgrade
of heating and fire protection systems, construction of a tool
room with a mezzanine, removal and replacement of floor slap
for positive drainage and installation of exterior ramps. IFB
NUMBER: DAHA49-00-R-0001, Plans and specifications will be
made available from U.S. Property and Fiscal Office, Washington,
D.C.*****
CITE: (W-094 SN440551)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: 56--ADD/ALTER AGE FACILITY BUILDING 3030
SOL DAHA49-00-R-0001
POC Patrice A. Irby - 202-685-7851
DESC: ADD/ALTER AGE FACILITY, BUILDING 3030, Air National Guard
Facility, Andrews Air Force Base, Maryland 20762-5011. The
work includes the enclosure of an existing overhang area, installation
of new matching siding, overheard and access doors, upgrade
of heating and fire protection systems, construction of a tool
room with a mezzanine, removal and replacement of floor slap
for positive drainage and installation of exterior ramps. IFB
NUMBER: DAHA49-00-R-0001, Plans and specifications will be
made available from U.S. Property and Fiscal Office, Washington,
D.C.*****
CITE: (W-094 SN440555)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--COMMUNICATIONS COMPONENTS FOR THE SPEAR MODULAR
INTEGRATED COMMUNICATIONS HELMET DEVELOPMENT AND PRODUCTION
SOL USZA22-00-R-0008
DUE 050500
POC Ms. Valerie M. Romanchek, Contract Specialist
DESC: 58-SPEAR Communications Components for the Modular Integrated
Communications Helmet Development and Production. The United
States Special Operations Command (USSOCOM) has a need for
the development and production of Modular Integrated Communications
Helmet (MICH) communications component test items, production
items and sustainment items (ref. CBD MICH Market Survey dated
15 Nov 99, Submission No: 400772). This requirement is part
of significant modernization effort of the joint Special Operations
Forces called SPEAR (Special Operations Forces Personal Equipment
Advanced Requirements). MICH is a modular headgear system that
incorporates integrated communications capability and provides
ballistic (handgun/rifle), fragmentation, aural and impact
protection, while being night vision, nuclear, biological and
chemical (NBC) equipment compatible. The MICH will be used
throughout the spectrum of Special Operations Forces (SOF)
operational continuum, from humanitarian assistance and peacekeeping,
to counter-terrorism and counterinsurgency, to low intensity
conflict and full-scale war. The helmet development has been
completed. This effort is focused on identifying commercial
off the shelf communications components for integration into
the helmet. The requirement will be broken out in two phases
as an Indefinite Delivery Indefinite Quantity (IDIQ) Firm-Fixed-Price
contract. Phase I will be for the procurement of approximately
30 items for developmental and operational testing to be delivered
no later than 5 July 00, but will have a maximum of up to 1,000
systems that may be procured throughout the Phase I effort.
Phase II will be for a maximum quantity of 10,000 production
MICH communications items with spares and replacements. The
government will utilize a Statement of Work (SOW) and best
value procedures IAW FAR 15.101 as the basis for award. This
is an unrestricted competitive procurement and the government
reserves the right to make separate awards for each of the
various communication components. The Standard Industrial Code
is 3663 with 750 employees. The Department of Defense requires
all contractors to be registered in the Central Contractor
Register (CCR) to receive contract awards or payments. USSOCOM
intends to release the Request for Proposal (RFP) o/a 17 April
2000, on the U.S. Army Communications Electronics Command Interagency
Interactive Business Opportunities Page (IBOP) web-site. Proposal
shall be due o/a 5 May 2000. The IBOP allow electronic transmittal
of offerors' proposals back to USSOCOM. All parties interested
in doing business with USSOCOM are invited to access, operate,
send and receive information from the IBOP at https://abop.monmouth.army.mil
and then select HQ Procurement Division. Registration for user
ID and password will only be necessary when you are submitting
the proposals to USSOCOM through the IBOP. It is the offeror's
responsibility to monitor this site for release of the solicitation
and any subsequent amendments or information.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-091 SN440327)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038300QF038
DUE 051100
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 7R-5895-01-406-2638-GR, IAW Ref Nr 5030034-30, Qty
5 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26. Solicited
Raytheon Indianapolis (072E5). No drawings available.Estimated
award date 9/1/00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN440378)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR AND SOME UPGRADE OF COMPONENTS OF APN-213
STATION KEEPING EQUIPMENT
SOL F09603-00-R-81329
DUE 052200
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil - Kimberly (Kim)
McDonald, Contract Analyst, Phone (912)926-7161, Fax (912)926-7545,
Email
DESC: This will be a Requirements Contract for repair and some
upgrade of APN-213 Station Keeping Equipment components. Items
included: Control Module, NSN 5841-01-469-0273, P/N 9402-1000-6,
10 EA. (repair); Control Module, NSN 5841-01-461-4806, or 5841-01-460-4994,
P/N 9402-1000-5 and 9402-1000-4, respectively, Output - Control
Module, NSN 5841-01-469-0273, P/N 9402-1000-6, 30 each (repair
and upgrade); Repair of the following: CCA TDMA, NSN 5998-01-448-4927,
PN: 9402-1800-2, 10 each; R/T Assembly, NSN 5841-01-451-0716,
PN: 9402-1500-1, 15 each; T/R Module 5841-01-431-5532, PN 9402-2000-1,
20 each; CCA Clock, NSN 5998-01-450-4650, PN 9402-1900-1, 10
each. Additional components included in this requirement for
repair: CCA Lightning Suppressor, Omni Antenna, CCA 1553, CCA
Power Supply, CCA Backplane, RF Assy, Tray, CCA Slot Processor,
Microstrip Assy, CM Chassis, Chassis, and Motor Controller.
Delivery: 30 days after receipt of reparables or order, whichever
is later. The approximate issue date will be 21 April 2000
with the approximate response date of 22 May 2000. Request
solicitation from Gail West, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX
912-926-7530, e-mail: gail.west@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). To: Sierra Technologies, Inc., Buffalo,
NY. 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. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-81329&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-092 SN440388)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 58--MIDAS XL200
SOL N00161-00Q0051
DUE 041400
POC Terri Aisquith 410-293-2437, Fax 410-293-5293
DESC: The U.S. Naval Academy has a requirement for BRAND NAME
ONLY Equipment. OR EQUAL quotes will be considered non-responsive.
Equipment includes: Midas XL200 32 mono input-4 stereo-input
4 blank inputs, mixing console, delivery of item, installation
at U.S. Naval Academy Alumni Hall, 1 year service contract,
quarterly service calls, 48 hour emergency service.
CITE: (W-094 SN440431)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--CDMA SATELLITE DEVELOPMENT SYSTEM
SOL N00173-00-Q-0057
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for 2 Sirius
SC 16002 Datasat 19" rack CDMA Satellite modem development
system or equal; 1 each Sirius SC13002002 CDMA development
accelerator or equal, and 1 each Sirius SC13002002 Extra CDMA
development accelerator or equal. "See Note(s)1" Response
date will be determined at time RFQ is issued.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-094 SN440452)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 58--MOCKUP BENCH
SOL F47606-00-T0045
DUE 042100
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: Solicitation F47606-00-T0045 is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This action is 100% small
business set-aside (FAR 52.219-6). The Standard Industrial
Classification is 3669 _ Communications Equipment. The standard
size is 750 employees. Item Description. C130 AN/ALE 47 Hot
Mockup Bench to test, align, program, and repair various black
boxes which generally duplicate the aircraft system. Registration
in Central Contractor Registration (CCR) is required (DFARS
252.204-7004). Registration may be made via the internet at
http://www.ccr2000.com/ or calling 1-888-227-2423. Items contained
in this solicitation are for delivery FOB destination Gen Mitchell
IAP/ARS, Milwaukee, WI 53207-6299. Solicitation provisions
FAR 52.212-1, Instructions to Offerors-Commercial Items (Nov
99) and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate are applicable. Offerors shall include
a completed copy of the provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 00) with quote. (Call
414-482-5267 to have a copy of FAR 52.212-3 faxed to you).
The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 99) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 00), to include paragraphs (b)(11)-(15), and (22),
are also applicable. Also applicable is DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, to include DFARS 252.225-7001 (Buy American Act and
Balance of Payments Program) in paragraph (b). FAR and DFARS
Provisions and Clauses may be viewed and/or downloaded from
http://farsite.hill.af.mil/. Quotations are due 21 April 2000.
Quote to include company name, address, point of contact and
title, phone number, fax number, description of items, price,
and payment terms. Fax quotes, supporting data, and Provisions
FAR 52.212-3 and DFARS 252.225-7000 to 414-482-5901 or mail
to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-00-T0045&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-094 SN440560)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 042800
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: VOICE MAIL SYSTEM, Moody Air Force Base GA: The contractor
shall provide all labor, material, equipment , and transportation
necessary to install a Voice Mail System which will interface
with a Nortel Meridian SL-100 type switch. Contractor to provide
installation, programming and on site training. The solicitation
number for this procurement is F09607-00-T0158 and will be
issued as an Request For Quote (RFQ). The Standard Industrial
Classification (SIC) code is 4822. This is a Small Business
Set-Aside. The solicitation (RFQ) will be issued on-or-about
18 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0960700T0158&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-094 SN440582)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--ENGINEERING AND MANUFACTURING DEVELOPMENT PHASE
OF THE ADVANCED DEPLOYABLE SYSTEM
SOL N00039-00-C-2223
POC LT John Tencer (619) 524-7185
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Advanced
Deployable Systems Program, (PMW183), intends to contract on
a sole-source basis with Lockheed Martin Corporation, Naval
Electronics Surveillance Systems, Manassas, VA, for engineering
services to support the Engineering and Manufacturing Development
(EMD) phase of the Advanced Deployable System (ADS) acquisition.
The estimated value of the engineering services is $10,000,000.
This will be awarded on a cost-plus-award-fee basis. The engineering
services provided under this contract will define the EMD phase
of ADS, but the actual acquisition of ADS is not covered by
this contract. Contract arrangements to conduct EMD will be
determined at a future date. The Standard Industrial Classification
(SIC) Code for this procurement is 8711. See Note 22.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
EMAILADD: tencerj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-094 SN440617)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--FACILIZATION FOR EPLRS RT DELIVERY ACCELERATION
SOL DAAB07-97-C-C775
DUE 051500
POC J. Higgins, Contract Specialist 732-427-1640; Kevin Loesch,
Contracting Officer 732-532-1711
DESC: This notice is to advise industry of a Request for Proposal
(RFP) of a U S Army requirement for accelerating the EPLRS
RT's deliveries on a current full rate production contract
DAAB07-97-C-C775 with Raytheon System Company (RSC), Fullerton
CA. A sole source negotiation with Raytheon System Company
(formerly Hughes Aircraft Co.) is proposed for this Acquisition
pursuant to FAR 6.302-1(b), only one responsible source. The
Government does not posses adequate technical data to define
the performance or interface requirements for EPLRS that precludes
a competitive acquisition. RSC is the developer, manufacturer
and current supplier of the various EPLRS configurations. This
acquisition is for an additional Line Item to be added to this
contract for additional non-recurring effort to increase the
EPLRS RT production rates. These non-recurring expenses shall
be based upon additional test equipment, facilities and subcontractor
factilization to support the increased production rate. A firm
fixed price line item is proposed to provide for incentive
payments to the Contractor for every fifty (50) EPLRS ADDSI
RTs delivered in advance of the current contract delivery requirements.
For the purpose of calculating the incentive payments under
this line item, the ADDSI RT contract delivery requirements
shall be based on the cumulative delivery quantities required
as of 30 April 2000. (801 each), 31 July 2000 (1161each), 31
October 2000 (1541 each), and 31 January 2001 (1966 each) for
CLINs 0001, 0002, and 0008 combined. This notice is published
for informational and subcontracting opportunities. See Numbered
Notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: higgins-1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-094 SN440686)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 58--VCR HI 8MM PLAYER/RECORDER
SOL DAHA5099T0439
DUE 041700
POC Clesson Paet, Contract Specialist (808) 448-7331
DESC: 8 mm deck, VCR hifi player/recorder. Mfr by: Sony Part
#:EVC200 NSN: 8340014503149 Product was discontinued in November,
1999. Currently looking for vendors who still carry this model
or vendors who can offer an or equal product. Sony is not the
only brand being sought, all brands that meet the requirements
will be considered.
EMAILADD: clesson.paet@hihick.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-092 SN440389)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHER
SOL N/A
DUE 052200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5841-01-150-7427EK, P/N: 1D23531G01, NOUN: Display Unit, Radar,
OEM: Northrop Grumman; NSN: 5841-01-150-7527EK, P/N: 759R750G01,
Transmitter, OEM: Northrop Grumman; NSN: 5895-01-447-4256AW,
P/N: 4000-21120-09, NOUN: Converter, Frequency, OEM: Argosystems
Inc. The approximate issue/response date will
CITE: (I-094 SN440659)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PEDESTAL, ANTENNA
SOL N0010400RFE71
DUE 052200
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-3918
DESC: NSN 7H-5985-LL-H79-6522, SPEC NR TDP VER 001, Ref Nr 174700-102,
Qty 3 EA, Delivery FOB Origin--"No competitive spec. available.",
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-091 SN440365)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--OSCILLATOR, CRYS, P/O AN-PRC-77, NSN: 5955-00-930-3737
SOL DAAB07-00-B-D122
POC Susan M. Showler, Contract Specialist (732) 532-1120; Edward
F. Schindel, Contracting Officer, (732) 532-1532
DESC: NSN: 5955-00-930-3737, Oscillator, Crys, Part of AN/PRC-77,
CECOM Drawing No. SM-D-448746, Quantity 1,311 each with an
up to 200% option. Delivery of 437 units to New Cumberland,
PA and 437 units to Texarkana, TX. This proposed procurement
is 100% Small Business Set Aside. Most recent representative
Unit Price was $57.80ea for 2140 units awarded 1997 Oct 29
. Contract shall contain the requirement for First Article
Testing (FAT) as well as Gages. Contractors are required to
submit their written (letter, fax, email) request for the CD
ROM containing drawings and all hard copy documents which may
be unable to be uploaded to the IBOP. Notification of Closing
Time and Place of Bid Opening shall be contained in the solicitation.
The Government provides this data without assuming responsibility
for its accuracy or any conclusion or interpretation which
may be drawn from this data. The data is provided solely for
information purposes and should not be relied upon as a basis
for preparation of an offer. The solicitation may include more
detailed information concerning price history. The U.S. Army
Communications Electronics Command (CECOM) has established
an Inter-agency Business Opportunities Page (IBOP) website
to allow electronic transmittal of Requests 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, and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage users are advised to obtain a registered
user's login password. Additionally, any contractor who wishes
to compete for this requirement should be registered under
the Central Contractor Registration database found at http://www.ccr2000.com/.
Contractors who fail to register under CCR2000 and are apparent
low bidders, shall be considered non-responsive and will not
received contract award. For CD-ROM drawings or other data,
please contact Ms. Susan M. Showler, Contract Specialist at
showler@mail1.monmouth.army.mil or via fax at (732) 532-1600).
Offers and Bids shall be submitted in hard copy format at the
time and place specified in the solicitation. Solicitation
document will appear on the IBOP approximately 15 days from
the posting of this CBD notice. See Notes 1 and 9.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: showler@mail1.monmouth.army.mil or schindel@mail1.monmouth.army.mil
EMAILDESC:
Schindel, Contracting Officer
CITE: (W-094 SN440418)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--AMPLIFIER MODULE LCF P/N 400-225-100-35-A3
SOL N66604-00-Q-3564
DUE 040700
POC Contact Brett Griffin at (401) 832-2150
DESC: The Naval Undersea Warfare Center Division, Newport intends
to place a sole source Firm Fixed Price contract under Federal
Acquisition Regulation (FAR) 6.302-1 to LCF Enterprises, 570
West Clearwater Loop Bldg A, Post Falls, ID 83854 . The acquisition
is for 10 LCF P/N 400-225-35-A3 with optional Model 90 test
fixtures and Cougar pre-amps P/N AC509C. Delivery shall be
FOB Destination Newport, RI 30 days after contract award.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-094 SN440420)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--ITEM, ELECTRON TUBE
SOL SP0960-00-R-X321
DUE 051800
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, FAX: (614) 692-6928
DESC: This is an Unrestricted Procurement,and a long-term, Indefinite
Quantity Solicitation Package. Data is not available. NSN:
5960-00-108-9555 Electron Tube Approved Sources: Raytheon
Co. (06845) p/n 2050899-703, MPD, Inc. (33173) P/N C-20521/01
Incremental quantities of 25 thru 249 each. First order quantity
to be determined at time of award. Copies of this solicitation
will be available after April, 18, 2000 at the office address
above or by faxing (614) 692-2262. See Note 26. All responsible
offerors may submit an offer which shall be considered.
CITE: (W-094 SN440460)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP096000RA224
DUE 052600
POC For information only, Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: YPE00055000401, 5962-01-444-8963. Approved source: Litton
Systems Inc. (15280) P/N 48-094636-01. This is an unrestricted
procurement. There is no data available. The requirements is
for 90 each to be delivered to New Cumberland PA within 200
days after date of award. A 100% quantity option is included.
Pricing on incremental quantities is requested: 50 ea to 99
ea; 100 ea to 149 ea; 150 ea to 199 ea; 200 ea to 249 ea; 250
ea to 299 ea. See Note 26. Issue and close dates are merely
estimates. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after published in the CBD. All
responsible sources may submit an offer which shall be considered.
CITE: (W-094 SN440486)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP093000RA111
POC for information only S. Tinapple, 614-692-2825(fax 614-692-6914)
DESC: SWITCH,ROTARY, NSN 5930-01-217-1579, IAW Northrop (26512)
P/N GS835KP2 and Lucas Automation & Control (81840) P/N 191969-001.
Drawings/Specifications are not available. The quantity of
70 each is to be delivered to Norfolk, VA, 140 days after the
date of the award. A 100% option quantity is included in the
solicitation. This is an unrestricted procurement. The solicitation
will close on or about May 24, 2000. See the solicitation for
incremental quantities. Requests for copies of this solicitation
may be faxed to (614)692-2262 or e-mail indcoord@dscc.dla.mil
and will not be available until after April 24, 2000. See note
26.
CITE: (W-094 SN440531)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC, Milsatcom terminals Program Office, ESC/MCK,
50 = Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--AC/DC POWER ADAPTER FOR TACTICAL UHF SATCOM TERMINAL
SOL F1962800R0039
DUE 041000
POC William Donaldson, Contract Specialist, 781-271-6091
DESC: Power Adapters and other accessories (AC/DC input cabling
and operations and maintenance manual), Maintenance (optional).
The = MILSATCOM Terminals Program Office is seeking commercial
off-the-shelf (COTS)/non-developmental item (NDI) AC/DC Power
Adapters (herein = referred to as the adapter) for use with
Ultra-High Frequency (UHF) satellite communications (SATCOM)
terminals in Air Force fixed-site and transportable ground
tactical operations. The adapter shall be electrically and
physically compatible with Receiver/Transmitter (R/T) types,
specifically the AN/PSC-5A and the Multi-Band, Multi-Mode Radio
(MBMMR) manufactured by Raytheon Systems Corporation-Fort Wayne,
IN. = When equipped with an internal rechargeable battery,
the adapter shall = provide uninterruptible power to the R/T
in situations where input AC or DC = power is interrupted.
As an objective, the internal battery type shall be one that
is available within the military supply chain. DC output characteristics
of the adapter include regulated 24 VDC nominal output (objectively
+5,-0 VDC) at sufficient current to operate the specified R/Ts
at rated transmit power, and as an objective at such = output
current without the need for an internal battery. As a minimum,
with normal input power, it shall be possible to support R/T
operation at maximum transmit power on a continuous basis for
at least 1 hour = without completely discharging the internal
battery. Input power shall be = either AC or DC, prioritized
on AC if both are present. AC input = characteristics shall
range from 95 to 130 VAC, 47 to 440 Hz or 95 to 240 VAC, 47
to 63 Hz. DC input characteristics shall range from 11 to 33
VDC. The = adapter shall completely recharge the internal battery
in 4 hours or less. An auxiliary output of 24 VDC nominal at
up to 1 Ampere shall be provided through a separate connector.
As = an objective, this connector will interface directly or
through a short adapter cable with a type MS3116F8-2P cable
plug (pin A +24 VDC, pin B Ground) as used with ancillary equipment.
Input and output circuits = shall include EMI filtering, with
objective EMI performance levels compatible with appropriate
line conducted, line emission and radiated = requirements of
MIL-STD-461E. Protection for over-temperature, and output =
over-voltage and short-circuit conditions are desired features.
The AC input line shall be protected by circuit breakers or
fuse. DC input voltage surge suppression capability shall be
at least 100 V, and objectively = compatible with MIL-STD-1275.
Physical dimensions shall be compatible with the specified
R/T(s) battery side interface (nominally 9.2 x 2.9 inches)
by 8.0 inches maximum depth. Weight (less internal battery)
shall be less than 4 pounds. = Environmental capabilities shall
include an operating temperature range of -30=B0 C = to +55=B0
C, with -30=B0 C to +70=B0 C as an objective, and a = non-operating
range of -40=B0 C to +70=B0 C. The adapter shall physically
interface to the specified R/Ts with two over-center latches.
When mated with an R/T = with sealing gasket, the adapter shall
not leak under 3 feet immersion in seawater. Other environmental
characteristics shall include operation = in up to 95% relative
humidity, including condensation, operating altitude = of 15,000
feet and non-operating altitude of 40,000 feet, and sand and
= dust environments. Cooling shall be by free convection only.
Items to be supplied with the adapter include internal battery,
AC/DC input cabling (AC input termination in grounded North
American style line plug, and = DC input termination as insulated
plug or clip), and an operation and maintenance manual. When
calling, be prepared to state name, address, and solicitation
number. Respondents to this synopsis/solicitation should identify
whether they = are a large or small business and provide their
company's name, address, telephone number, and a Point of Contact
(POC). Any proprietary information submitted should be identified
as such. The Government = will not reimburse respondents for
any cost associated with submission of = the information being
requested or reimburse expenses incurred to = interested parties
for responses to this synopsis.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-094 SN440603)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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 SP0900-00-R-X051
DUE 052200
POC Susan Knisley/614-692-1274
DESC: FSC's 5930, 5961, 5998. Solicitation number has been changed
from SP0900-00-R-0202 to SP0900-00-R-X051. The closing date
has been extended to May 18, 2000. All other solicitation requirements
remain the same.
CITE: (W-094 SN440622)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--THIRD PARTY LOGISTICS (3PL) SOLICITATION FOR APPROXIMATELY
900 ITEMS MANUFACTURED IAW AMPHENOL CORP, ITT CANNON, KINGS
ELECTRONICS, THE DEUTSCH CO., AERO ELECTRONICS, GLENAIR , AND
OTHERS. ITEMS ARE IDENTIFIED BY THE FSC 5935 AND INCLUDE PART-NUMBERED
ITEMS AND MIL-SPEC ITEMS.
SOL SP0900-00-R-0011
DUE 052400
POC For copies of the solicitation, dial FAX 614 692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. The contract specialist
will not be able to provide solicitation copies. For questions
on the content of the solicitation contact the Contract Specialist
Mildred Reid at (614) 692-7811.
DESC: IQC00081000002, This is a Third Party Logistics (3PL)solicitation
for approximately 900 items in the federal Stock Class 5935.
The contractor will assume total supply chain management which
includes inventory management, distribution, parts acquisition,
material forecasting, and customer service for the items included
in this solicitation. This solicitation is for the procurement
of part-numbered items manufactured by Amphenol Corp., ITT
Cannon, Kings Electronics, Aero Electric,the Deutsch Co.,
Glenair, and others as well as items made in accordance with
Government Specifications/drawings. All NSNs are available
for download via the Internet at http://www.dscc.dla.mil/programs/corporate
contracts/cc.asp. Offerors should be aware that there is a
potential for multiple awards. The Federal Stock Class (FSC)
covered under this project is 5935, electrical connectors of
various types. CBD Note(s) 9, 22, 26 apply. The Small
Business Size standard is 500 employees. Solicitation is
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, ATTN:DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000,
FAX 614 692-2998 or call 614 682-2344. Some drawing information
can be obtained online at the following internet web address:
http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp. Requests
should include the RFP number, opening/closing date. IQC number
and NSN, if applicable. FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed solicitation contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 5 years. 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). Approved sources include(see the Web site http://www/dscc/dla.mil.p/pl/ple/cit5.html
or the Section B disk. While price will be a significant factor
in the evaluation of offers, the final contract award may be
based upon a combination of price, technical proposal,past
performance, proposed delivery, socioeconomic support, mentoring
business agreements program, and Javits-Wagner-O'Day Act,as
described in this solicitation. Refer to section "M". All responsible
sources may submit a bid, proposal, or quotation as applicable,
which if timely received will be considered by the Agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs, and IFBs
CITE: (W-094 SN440645)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--ANTENNA ASSEMBLY
SOL F34601-00-R-0039
DUE 052500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gary Walter/Lidab/[405]734-4635
DESC: Item 0001 NSN 5985-01-126-5557 P/N: 192499-1, This is a
REPAIR CONTRACT for this item. 1ea. Applicable to: An/Gpn-22.
Destn: Nellis AFB, NV. Delivery:31 Aug 2000 1 ea Item 0002
NSN 5895-00-005-2042 Azimuth-Elevator Indicator P/N: 347112-1,
This is a REPAIR CONTRACT for this item. 1ea. Applicable to:
An/Gpn-22. Destn: Nellis AFB, NV. Delivery:31 Aug 2000 1 ea
This a REPAIR CONTRACT for the subject items listed. The approximate
issue/response date will be 25 APR 2000. Written procedure
will be used for this solicitation. To: Raytheon Systems Company,
Chula Vista CA 91911-3922. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note: 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gary.Walter@tinker.Af.Mil
EMAILDESC:
CITE: (I-094 SN440666)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 374th Contracting Squadron, Unit 5228, APO AP 96328-5228
SUBJECT: 59--DIGICORDER TO PROVIDE CONTINIOUS DIGITAL HOLTER
RECORDING
SOL 00-QMED1
DUE 041800
POC TSgt Christine Young, DSN 225-5447, Commercial from U.S.
011-81-3117-55-9358
DESC: Sources are sought for a DigiCorder that is fully compatible
with the 363 DelMar holter scanning system for the Medical
Logistics Group on Yokota Air Base, Japan. The DigiCorder must
be operable with the 363 DelMar holter scanning system which
was upgraded with Y2K allowing the digital recorders to accomplish
24-72 hour patient electrocardiograph monitoring. Items known
to be compatible is manufactured by DelMar Avionics, the DelMar
catolog item number 26170 for a Recorder, disposable battery
& std, accessories (no media); item number 26639 Flash Card
Media (40MB) which has a 24 hour standard recording; item number
26639-505 Flash card Media (80MB) which comes in 24 or 48 hour
standard recordings, 24 hour high resolution (256 s.p.s.) recordings;
item number 25459 3 channel, 7 Lead Patient Cable; item number
25452-519 3 Channel, 7 Lead Safety Lead wires, item number
16153-401 Patient Diaries and item number 30404 Medi-Sol Adhesive
Remover. Interested sources should provide a written statement
of interest on company letterhead to include the following:--a
complete description of the compatible DigiCorder product,
outlining it's functions, characteristics, and data to support
that the product is compatible with the 363 DelMar holter scanning
system. Responses to this Request for Information/Sources Sought
are due to the Contracting Officer within 15 days of publication
of this notice. Email: christine.young@yokota.af.mil
LINKURL: http://www.dma.com/Pages/datasheets/digicorder.htm
LINKDESC:
EMAILADD: christine.young@yokota.af.mil
EMAILDESC:
CITE: (W-094 SN440404)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL sp090500rx089
DUE 041100
POC Georgia Peace/614/692-7688
DESC: sources sought for nsn 5915-01-202-3070, filter, band suppression.
dscc is planning to issue a solicitation for a 12-month basic
indefinite quantity rfp, with two 1-year options. This is a
part numbered item for which the government does not possess
complete unrestricted technical data which can be included/referenced
in the rfp. Current approved source and p/n is DatronTransco
Inc. (82152) p/n 92C15600. All offerors must be able to provide
a complete data package including data for the approved item
and their alternate part for evaluation. Please motify Georgia
Pleace, DSCC-CPCP-BGY 614-692-7688 or fax 614-692-6917, nlt
04/11/00 if you would like to receive a solicitation. Also,
supply the following information: 1. Do you now or have you
ever manufactured this or a similar item? 2. Is this a commercial
item? 3. Do you carry this item in your inventory? 4. What
would be an estimated production lead time? 5. Would you be
willing to accept option years? 6. Do you have electronic data
einterchange? if not, are you willing to obtain this capability?
Do you have any other ideas/comments on the long term contracting
concept?
CITE: (W-094 SN440589)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL sp090500rx089
DUE 041100
POC Georgia Peace/614/692-7688
DESC: sources sought for nsn 5915-01-202-3070, filter, band suppression.
dscc is planning to issue a solicitation for a 12-month basic
indefinite quantity rfp, with two 1-year options. This is a
part numbered item for which the government does not possess
complete unrestricted technical data which can be included/referenced
in the rfp. Current approved source and p/n is DatronTransco
Inc. (82152) p/n 92C15600. All offerors must be able to provide
a complete data package including data for the approved item
and their alternate part for evaluation. Please motify Georgia
Pleace, DSCC-CPCP-BGY 614-692-7688 or fax 614-692-6917, nlt
04/11/00 if you would like to receive a solicitation. Also,
supply the following information: 1. Do you now or have you
ever manufactured this or a similar item? 2. Is this a commercial
item? 3. Do you carry this item in your inventory? 4. What
would be an estimated production lead time? 5. Would you be
willing to accept option years? 6. Do you have electronic data
einterchange? if not, are you willing to obtain this capability?
Do you have any other ideas/comments on the long term contracting
concept?
CITE: (W-094 SN440590)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N/A
DUE 052200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ken Thomason/Pkcc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5985-01-180-2117EK, P/N: 759R732G01, NOUN: Antenna Programmer,
OEM: Northrop Grumman The approximate
CITE: (I-094 SN440658)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038300RA158
DUE 051100
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-286-2236-SF, Ref Nr QT5503A, Qty 82 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN440379)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--BATTERY, STORAGE
SOL SP0430-00-R-1862
DUE 052500
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6140014614575, P/N YPG00035000756,
Battery, Storage, QPL Applies, Critical application item: I/A/W
SPEC NR MIL-PRF-81757/16 BASIC DTD 99 MAR 01. Specifications,
plans or drawing relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 1, QTY:
114. Delivery schedule is 120 days. The fina; contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-094 SN440608)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--BATTERY, STORAGE
SOL SP0430-00-R-2300
DUE 052500
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6140014208988, P/N YPG00087001159,
Battery, Storage, Only approved sources Identify to MIL-STD-130J
DATED 01 Jun 97, Critical Application item: I/A/W SPEC NR MIL-B-8565/14
BASIC DTD 96 MAR 16. Specifications, plans or drawing relating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 1, QTY: 84. Delivery schedule is
120 days. The finaL contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-094 SN440635)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--BATTERY, STORAGE
SOL SP0430-00-R-1440
DUE 051500
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6140014002901, P/N YPG99351000849,
Battery, Storage, cage 31467, P/N 172BS112-1. Specifications,
plans or drawing relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 1, QTY:
190, PRLI 2, QTY: 120. Delivery schedule is 120 days. Proposed
procurement contains a 100% increased qty. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-094 SN440641)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--BATTERY, STORAGE
SOL SP0430-00-R-2300
DUE 052500
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6140014208988, P/N YPG00087001159,
Battery, Storage, SPEC mil-b-8565/14. Specifications, plans
or drawing relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 1, QTY: 84. Delivery
schedule is 120 days. 100% Set Aside for Small Business. Proposed
procurement contains a 100% increased qty. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-094 SN440655)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SYPPLY
SOL F09603-00-Q-50013
DUE 052400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 6130-01-408-3805EW P/N: 330454-106, Dim:
11" x 5" x 5"; Matl: Electronic components. FUN: Provides regulated
power to the SHC. 8ea. Applicable to: Alr-56m. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:01 Sep 2000 8 ea Fax
No. 912 926-7214. RFQ will be posted on the WEB at http://pkec.robins.af.
mil NO DATA AVAILABLE. The approximate issue/response date
will be 24 APR 2000. The anticipated award date will be 30
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Yonkers
Ny 10710-5598. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22, 23, & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-094 SN440673)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--BATTERY AND CHARGER
SOL SP043000R0786
DUE 051500
POC Brenda Coleman?ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a change in the solicitation
date and closing date. The new solicitation date is 04/14/00,
the new closing date is 05/15/00. All other terms and conditions
remain the same.
CITE: (W-094 SN440688)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--BATTERY, STORAGE
SOL SP0430-00-R-0788
DUE 051500
POC Brenda Coleman?ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a change in the solicitation
date and closing date. The new solicitation date is 04/14/00,
the new closing date is 05/15/00. All other terms and conditions
remain the same.
CITE: (W-094 SN440690)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MATTRESS, LITTER, LIGHT WEIGHT
SOL SP0200-00-R-8020
DUE 042400
POC Martha McCloskey, Buyer, 215-737-2193, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: 6530-01-386-9163 - Mattress, Litter, Light Weight Medical
Procurement Item Description No. 1, dated 10 March 2000. U/I:
Each. Quantity: 489. Additional option quantity of 489. Various
destinations. Scheduled delivery period beginning 120 days.
This is an unrestricted acquisition with Evaluation Preference
for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccloskey@dscp.dla.mil
EMAILDESC:
CITE: (W-094 SN440433)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--INFECTIOUS MEDICAL WASTE DISPOSAL UNIT - STEAM STERLIZER
SOL RFP-797-FDF1-00-0057
DUE 040600
POC Mary M. Rust 310 619-4033
DESC: This modification is issued to correct the proposal due
date. Change the due date to read April 6, 2000 at 3:30 pm
eastern standard time. All other terms and conditions remain
the same.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: mary.rust@ft-detrick.af.mil
EMAILDESC:
CITE: (W-094 SN440458)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE OF CONSOLIDATED MAIL OUTPATIENT PHARMACY
(CMOP) SYSTEMS
SOL RFP 797-DD-00-0062
POC Patricia P. McKay (708) 786-5251
DESC: 65--Upgrade to Consolidated Mail Outpatient Pharmacy (CMOP)
Systems at Hines, IL; Murfreesboro, TN; and Charleston, SC,
including delivery and installation. Solicitation is expected
to be issued on or about April 17, 2000, with proposal due
thirty days later. Solicitation will be issued on a sole-source
basis to Middle Tennessee Conveyor Company, as the only known
source capable of modifying the existing system software. The
solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Requests for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.
CITE: (W-094 SN440544)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE OF CONSOLIDATED MAIL OUTPATIENT PHARMACY
(CMOP) SYSTEMS
SOL RFP 797-DD-00-0062
POC Patricia P. McKay (708) 786-5251
DESC: 65--Upgrade to Consolidated Mail Outpatient Pharmacy (CMOP)
Systems at Hines, IL; Murfreesboro, TN; and Charleston, SC,
including delivery and installation. Solicitation is expected
to be issued on or about April 17, 2000, with proposal due
thirty days later. Solicitation will be issued on a sole-source
basis to Middle Tennessee Conveyor Company, as the only known
source capable of modifying the existing system software. The
solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
on or about the issue date. Requests for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.
CITE: (W-094 SN440545)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPTMENT & SUPPLIES
SOL SP0200-R1502
DUE 052300
POC POC - Contracting Officer 215-737-5746
DESC: Albuterol, Inhalation Aerosol, 90mcg, 17 gm. Estimate Quantity
is 4.2 Million. This acquisition will be a combined DoD/DVA
Requirements Contract for a base year, plus 3 one year option
periods. Delivery will be to various destinations, primarily
through DSCP and VA Prarmaceutical Prime Vendors. This is an
Unrestricted acquisition. The estimated issuance date is 24
April 2000. All requests should be directed to: M. J. McKeown,
Contracting Officer DSCP-MGBC, 700 Robbins Ave. ,Philadilphia
PA 19111 - Telephone No. 215-737-5746 - FAX No. 215-737-8050
- Email mmckeown@dscp.dla.mil. SEE NOTES: 9, 12, 13, 23,
EMAILADD: mmckeown@dscp.dla.mil
EMAILDESC:
CITE: (W-094 SN440580)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--OPHTHALMIC EQUIPMENT & INSTALLATION
SOL N00183-00-T-0026
DUE 041000
POC Brenda Schuster (757) 953-5746 or Janice Fitzpatrick (757)
953-7276
DESC: 0001. 1262 Marco tilt chairwith standard cushions 0002.
1204 Counter-balanced keratometer arm, misty gray 0003. 3003
Keratometer I Color: Black 0004. 3008 Keratometer mounting
plate 0005. 1303 RT-300 Refractor 0006. 1290 Encore stand-basic
model programming stand, lamp controls 0007. Shipping 0008.
Installation of 2 eye lanes (in conjunction with installation
and purchase of line items 0009-0017) 0009. SL-0-HS-900BQT
900 BQ slit lamp, table model 0010. SL-0-HS-900BQU 900 BQ
Slit lamp, unit model 0011. TO OHS0016 BQ Applanation tonometer
0012. SL1HS00135050 50/50 Selectable beamsplitter for Haag-Streit
BQ Observer 0013. SL1HS0900713 Long observer tube with eyepiece
0014. Omega 180 Binocular indirect ophthalmoscope 0015. EN30
Indirect wall transformer with extension cable (200 cm) 0016.
Installation of items in conjunction with line items 0001-0008
These part numbers are manufacturer part numbers, 0001-0008
are manufactured by Marco Ophthalmic, line items 0009-0013
are manufactured by Haag-Steit and line items 00014-0015 are
manufactured by Heine. This is set aside for small business.
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-094 SN440697)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: BORESCOPE KIT, ENGINE; NSN: 6650-01-234-0467;
P/N: 21C7779P03; QUANTITY: 100 EACH
SOL DAAH23-00-R-0019
DUE 050100
POC Point of copntact is Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E,
(256) 955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Borescope Kit, Engine; NSN: 6650-01-234-0467;
P/N: 21C7779P03; Quantity 100 each, with a 100% Option Requirement;
applicable to the T-700 Engine. FOB Origin to Texarkana, TX.
Required delivery 10 each 300 DACA with subsequent monthly
quantities of 10 each until ship complete. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1, only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the government does not have specifications and drawings
to permit full and open competition. Approved sources are General
Electric Company,1000 Western Ave., Lynn, MA 01910; and Instrument
Technology Inc., 33 Airport Road, P.O. Box 318, Westfield,
MA 01085-1357. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Information on meeting of
qualifications may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
Subject to availability of funds. All responsible sources are
encouraged to submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract
Specialist, on (256) 955-9196. See Numbered Note(s) 22,23,
and 26.
CITE: (W-092 SN440383)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ELUTRIATION SYSTEM
SOL RFQ-NCI-00098-NR
DUE 041900
POC Marsha Gorham, Purchasing Agent, (301)496-8607 & Gail Zois,
Contracting Officer (301)402-4509
DESC: The National Institutes of Health, National Cancer Institutes
(NCI) plans to procure a Elutriation System in accordance with
the simplified acquisitions procedures authorized in FAR part
13. This announcement constitutes a combined synopsis/solicitation
and a separate written solicitation will not be issued. This
solicitation incorporated applicable provisions and clauses
in effect through FAR 97-15. This solicitation is a set-aside
for small business. The Standard Industrial Code (SIC) is 3826,
and the business size standard is 500. A elutriation system
is needed by a NCI investigator for a new lab studying DNA
replication. It is essential to use a reliable non-perturbing
procedure to isolate large quantities of cells at different
phases of the cell cycle. The elutriation system shall
meet the following specifications: (1). The system shall include
a refrigerated centrifuge modified for elutriation, ie includes
a strobe light assembly on its door that allow observations
of samples during centrifugation. (2). The centrifuge shall
include specialized tubing to connect the rotor with an outside
collection chamber. (3). The elutriator rotor shall allow separation
and collection of size fractionated cell fractions. (4). The
rotor shall be able to achieve 20,0000 rounds per minute (shall
be controllable in 100 rpm increments) and shall have 40 ml
chambers (6 liter maximum capacity). (5). Running temperature
shall be adjustable and friction should be minimized using
a fiction reduction system. (6). The system shall include a
programmable microprocessor for real time control of the separation
process; it shall be flexible and allow storage of user defined
programs. (7). Training and installation shall be performed
by the manufacturer authorized personnel in order to guarantee
smooth operation of the equipment. Offerors shall demonstrate
that their offered products meet the specifications. Offerors
must provide descriptive literature, warranties, and/or other
materials in sufficient detail to demonstrate that their offer
meets the foregoing requirements. The anticipated purchase
order will be awarded to the responsible offeror with the lowest-price
offer that fully meets the requirements of this solicitation.
The solicitation incorporates the NCI, Representation, Certification,
and Other Statement of Offerors or Quoters (Simplified Acquisitions).
The resulting contract will incorporate FAR clause 52.213-4,
Terms and Conditions - Simplified Acquisition. Full text copies
of the above documents may be obtained from Marsha Gorham (301)496-8607.
Offers must be submitted on an SF-18 that is signed by an authorized
representative of the offeror and includes a complete "Schedule
of Offeror Supplies/Services." The offer should included a
fixed price for equipment, delivery, installation, training,
and other applicable charges. In addition to the aforementioned
descriptive literature, offers must also be accompanied by
a completed and signed NCI Representation, Certifications,
and Other Statement of Offerors or Quoters (Simplified Acquisition).
Offers and related materials must be received in this office
by 1:00 P.M. EST (local Washington, D.C. time) on April 19,
2000. No collect calls will accepted. Please cite the solicitation
number, RFQ-NCI-00098-NR on your quote.
CITE: (W-094 SN440464)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--PRESSURE GAGES/VACUUM TRANSMITTERS
SOL N65540-00-R-0038
DUE 052200
POC T. Ptashkin, (215)897-7596, FAX (215) 897-7994
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia intends to award a requirements contract
for twenty line items of gage pressures and compound and vacuum
transmitters to be used aboard Navy ships. The maximum quantity
of items to be purchased is 3,177 over a period of 36 months.
The Gage Pressures range from 0-5000 PSIG. The Vacuum Pressures
range from 0-30"HG. The Compound Pressures range from 30"HG
0-150 PSIG. Interested parties should forward a written request
for a copy of the solicitation. Note 1 applies.
EMAILADD: ptashkinTR@nswccd.navy.mil
EMAILDESC:
CITE: (W-094 SN440478)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--AV VIBRATION ANALYZER
SOL DAAH23-00-Q-1106
DUE 050300
POC Karen Jean Jones, Procurement Technician, 256-955-8759 or
Dante J. Emanuel, Contracting Officer, 256-876-1230
DESC: This proposed action is for the Aviation Vibration Analyzer.
NSN: 6625-01-282-3746, P/N: 29313103, Quantity 3 each. This
acquisition is sole source to Smith Industries Aerospace, Signal
Processing Systems, 13112 Evening Creek Drive South, San Diego,
CA 92128-4149. When calling, be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer, which will be considered. See Numbered Note(s) 22.
CITE: (W-094 SN440497)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MICROEARTHQUAKE (MEQ) NETWORK UPGRADE
SOL N68936-00-T-0112
POC Linda Sapp, Contract Specialist, (760) 939-4280, Theodore
W Fiske, Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure 17 each Europa Remote Digitizer with
Radio and GPS, 1 each Triton-5 Multi-Station Repeater, 1 each
Titon-2 Multi-Station Repeater, 2 each Triton-5 Central Site
Receiver, 5 each, RM-4 Bridge Multiplexer, 5 each RF Cagle
Entry Kit, 1 each Equipment Cabinet, 36"x24"x19", and 1 each
Window NT Data Acquisition Computer under Other Than Full and
Open Competition as prescribed under FAR 6.302-1(b)(2)from
Nanometrics Inc., 250 Herzberg Road, Kanata Ontario Canada
K2K 2A1,613-592-6776. The Request For Quotation (RFQ)will be
released on or about 20 April 2000 and close 30 days thereafter.
Request for this RFQ should be made in writing to Attn: Linda
Sapp, Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100;
or may be made vie EMAIL to: sapplk@navair.navy.mil. or FAXED
to (760) 939-3095. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by the agency.
See Note(s): 22
CITE: (W-094 SN440584)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--TOXIC GAS ALARM SYSTEM SERVICE CONTRACT
SOL N00173-00-Q-0055
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Zellweger
Analytics Inc. on other than full and open competitive basis
for the purchase of a 1 year preventive maintenance contract
on a toxic gas alarm system. Award will be made on the sole
source basis because system is proprietary to Zellweger. See
Note 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-094 SN440616)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--COMPLETE LOW TEMPERATURE MICRO-PROBE SYSTEM
SOL 53SBNB060054
DUE 042100
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB060054 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. This acquisition
is not aside for small businesses. The SIC code is 3559 and
the related small business standard size is 500 employees.
The National Institute of Standards and Technology's Semiconductor
Electronics Division has a requirement for a complete low temperature
micro-probe system. The Contract Line Item Number (CLIN), quantity,
and unit issue are as follows: CLIN 0001: programmable temperature
controller with control software, one (1) each; CLIN 0002:
refrigerator, one (1) each; CLIN 0003: manipulators with probe
tips, four (4) each; CLIN 0004: a seven port vacuum chamber
with one fused-silica window, one (1) each; CLIN 0005: accessories
necessary for nitrogen gas operation from 80 Kelvin to 400
Kelvin, one (1) set; CLIN 0006: accessories necessary for liquid
helium or liquid nitrogen operation from 10 Kelvin to 400 Kelvin,
one (1) set; CLIN 0007 the ability to hold samples of at least
1 centimeter by 1 centimeter and appropriate sample mounting
kit, one (1) each; and CLIN 0008: pumps, regulators, and vacuum
accessories necessary for operation, one (1) set. The system
should also have the following capabilities or traits: 1. temperature
stability of 50 milliKelvin or better, 2. temperature resolution
of 0.01 Kelvin or better, 3. temperature sensing near the sample
mounting surface, 4. probes with travel of at least 1 inch
by 1 inch by 0.25 inch and positioning accuracy of 50 micrometers
or better, 5. temperature controller should interface to a
computer using RS-232C and IEEE-488 communications, 6. system
shall take no more than 20 minutes to cool from 300K to 80K,
7. system shall take no more than 5 minutes to warm from 80K
to 300K, 8. system must be capable of being made light tight,
9. windows must be frost free at all times, 10. system must
be compatible with zoom microscopes, 11. system must be compatible.
Responses are due no later than 3:00 p.m., April 21, 2000,
Washington DC time, to Kathy Fain, National Institute of Standards
and Technology, Aquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive STOP 3572, Gaithersburg, MD
20899-3572. Faxed quotations will NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-094 SN440651)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--COMPLETE LOW TEMPERATURE MICRO-PROBE SYSTEM
SOL 53SBNB060054
DUE 042100
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB060054 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-15. This acquisition
is not aside for small businesses. The SIC code is 3559 and
the related small business standard size is 500 employees.
The National Institute of Standards and Technology's Semiconductor
Electronics Division has a requirement for a complete low temperature
micro-probe system. The Contract Line Item Number (CLIN), quantity,
and unit issue are as follows: CLIN 0001: programmable temperature
controller with control software, one (1) each; CLIN 0002:
refrigerator, one (1) each; CLIN 0003: manipulators with probe
tips, four (4) each; CLIN 0004: a seven port vacuum chamber
with one fused-silica window, one (1) each; CLIN 0005: accessories
necessary for nitrogen gas operation from 80 Kelvin to 400
Kelvin, one (1) set; CLIN 0006: accessories necessary for liquid
helium or liquid nitrogen operation from 10 Kelvin to 400 Kelvin,
one (1) set; CLIN 0007 the ability to hold samples of at least
1 centimeter by 1 centimeter and appropriate sample mounting
kit, one (1) each; and CLIN 0008: pumps, regulators, and vacuum
accessories necessary for operation, one (1) set. The system
should also have the following capabilities or traits: 1. temperature
stability of 50 milliKelvin or better, 2. temperature resolution
of 0.01 Kelvin or better, 3. temperature sensing near the sample
mounting surface, 4. probes with travel of at least 1 inch
by 1 inch by 0.25 inch and positioning accuracy of 50 micrometers
or better, 5. temperature controller should interface to a
computer using RS-232C and IEEE-488 communications, 6. system
shall take no more than 20 minutes to cool from 300K to 80K,
7. system shall take no more than 5 minutes to warm from 80K
to 300K, 8. system must be capable of being made light tight,
9. windows must be frost free at all times, 10. system must
be compatible with zoom microscopes, 11. system must be compatible
with an HP4156 semiconductor parameter analyzer, and an HP4284
LCR meter. The vendor shall deliver all items FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899-0001. Required delivery time is 8 weeks
from date of award. Acceptance by NIST end users will take
place on site immediately after a satisfactory inspection to
show equipment meets all specifications. The provisions at
52.212-1, Instructions to Offerors-Commercial Items, apply
to this acquisition. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors in shall be granted equal importance in evaluating
offers: 1) Technical Capability to Meet the Government's Needs;
2) Past Performance. Technical and past performance when combined,
are significantly more important than price. The clause at
52.212-4 Contract Terms and Conditions-Commercial Items applies
to this acquisition. Additionally, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, (12) 52.222-26, (13)
52.222-35, (14) 52.222-36, (15) 52.222-37, (16) 52.225-3, and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/comtract/agency.htm.
Other clauses that apply to this acquisition are 52.227-19,
Commercial Computer Software--Restricted Rights and the Year
2000 Warranty--Commercial Supply Items. The contractor warrants
that each hardware, software, and firmware product delivered
under this contract and listed below shall be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g. hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. All offerors shall submit
the following: 1) Three (3) copies of quotation which addresses
all of the CLINs; 2) Technical description and/or product literature;
3) Description of commercial warranty, as well as copy of any
and all relevant software licensing agreements; 4) Two (2)
copies of most recently published price list(s); 5) A list
of three contracts completed during the past three years for
similar equipment with the following information: name of contracting
activity, contract number, contract type, total contract value,
contracting office and telephone number, and program manager
and telephone number; 5) information, including relevant contact
names and telephone numbers, to confirm that the vendor has
sold a minimum of 10 equivalent probe stations previously;
and 7) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.arnet.gov/far/loadmain52.html.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Kathy Fain, Building 301, Room B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
local time on April 21, 2000. Faxed offers will not be accepted.
See numbered note 1.
LINKURL: www.http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-094 SN440710)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Operational Contracts Division, Infrastructure Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 67--CAMERA, INFRARED FOCAL PLANE ARRAY
SOL F08651-00-T-0118
DUE 042800
POC Contact James Dean, Contract Specialist, (850) 882-4418 ext
5258, Lonnie Oswalt, Contracting Officer, (850) 882-4092, Ext.
5207
DESC: The Air Armament Center, Eglin AFB FL, intends to solicit
and award a sole source firm-fixed price contract to Indigo
Systems Corp, 5385 Hollister Ave #103, Santa Barbara, CA 93111,
(805) 964-9797. This award will be made under the Federal Acquisition
Regulation (FAR) Part 12, Commercial Acquisition and FAR Part
13.5 Test program for certain commercial items. This is notification
to interested parties. The solicitation number for this announcement
id F08651-00-T-0118. This contract is for two Indigo Systems
Inc Infrared Focal Plane Array Cameras, part number 222-000-04
and two MWIR 100mm f/2.3 Bayonet Mount Lenses, part number
222-0003-04. The cameras shall have high image quality, with
the ability to display a clear, crisp image with a point source,
1200 degrees Celsius black body source without any blooming
and still display features in the background in the same image.
The cameras shall have both NTSC and S-Video analog outputs.
The FPA cameras should have remote control operation via push-button
panel, allowing user to turn AGC on/off, adjust brightness/contrast,
select non-uniformity correction (NUC) table, and perform correction
functions. The cameras shall have at least six different color
pallets for the pseudo-color display mode. The FPA camera shall
display images in a 3:4 aspect ratio. Power requirements shall
be 110 VAC/60 Hz. This announcement constitutes the only RFQ.
A written RFQ will not be issued. The Standard Industrial Classification
(SIC) code for this acquisition is 3861 (500 employees). Please
identify whether you are a large or small business based on
this SIC code. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based on price and other factors);
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 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 (APR 1999)(Deviation). Quotations
must be submitted no later than 4:00 P.M. CST on 21 April 2000.
Format for quotation is at the discretion of the offerors.
Send all quotations to Attn: Jim Dean, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862 or by facsimile to (850) 882-4916,
Attn: Jim Dean AAC/PKOB. See note 22
CITE: (W-094 SN440724)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 67--DIGITAL CAMERA AND ACCESSORIES
SOL F64605-00-Q0247
DUE 041900
POC Angela Haston, Contract Specialist, Phone (808)449-6860x216,
Fax (808)449-7026, Email Angela.Haston@hickam.af.mil - William
Hetrick, Contract Specialist, Phone (808)449-6860x 203, Fax
(808)449-7026, Email
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITAION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITAION WILL
NOT BE ISSUED. FOB: HICKAM AFB, HI 96818. QUOTES MAY BE SUBMITTED
VIA E-MAIL OR FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q0247&LocID=588
LINKDESC:
notice
EMAILADD: Angela.Haston@hickam.af.mil
EMAILDESC:
CITE: (D-094 SN440734)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--TRANSPORT,MAGNETIC
SOL N0038300RB156
DUE 051100
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-141-8961-TA, IAW Ref Nr 8269W43P006, Qty
36 EA, Delivery FOB Origin, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-092 SN440380)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE LICENSE
SOL W81UJF-0060-01AA
DUE 041700
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire Easy Ask Site
Licenses for unlimited users and software maintnance for one
year on sole source basis from Easy Ask. The Easy Ask Site
Licenses are proprietary to Easy Ask, Inc., Newton, PA. FOB
Destination. All responsible sources may submit a quotation
which, if timely received, shall be considered. All requests
must be in writing. Contact Patrick Walker, (256)842-7425 or
fax (256)876-3833 for inquiries generated by this synopsis.
CITE: (W-094 SN440481)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--KEYBOARDS,PS2MOUSE,SPEAKER SETS
SOL DAHA25-00-Q-0026
DUE 041300
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 written solicitation;
proposals are being being requested and a written soliciation
will not be issued. DAHA25-00-Q-0026 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisitions
Circular 97-16. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001:Keyboards,
104 Key AT Win Keyboard and must have AT connector. Quantity
300 each. CLIN 0002:PS2 Mouse with driver disk. Quantity 300
each. CLIN 0003:Computer Speaker Sets, 2.5 Watts RMS Per Speaker,
20 Watts PMPO Total, Must be amplified with AC Power Adapter
and include all associated wiring to connect speakers to sound
card. Quantity 300 each. Delivery to Lincoln, Nebraska, CRRA,
2960 North Park Road, Lincoln, Nebraska 68524. Delivery 14
DARO. The CRRA department at (402) 471-7302 will handle all
technical questions. The following FARS are applicable but
the vendor need not send them back to us. These FARS are 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (best value to government and meets specifications);
52.212-3, Offeror Representations & Certifications-Commercial;
52.212-4, Contract Terms & Conditions-Commercial Items; and
52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Quotes are due
back no later than 4:00 p.m. Central Daylight Time on April
13, 2000. Quotes may either be faxed to Sandy Leach at (402)
471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
Please include your TIN Number, Duns & Bradstreet Number, and
Cage Code with your quote. Vendor will need to be registered
with the Central Contractor's Registration in order to receive
the award. The CCR Website is www.ccr2000.com. Notification
of this award will be downloaded into the CBDNet.
EMAILADD: sandra.leach@ne-arng.ngb.army.mils
EMAILDESC:
CITE: (W-094 SN440514)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--24-PROCESSOR TURN-KEY BEOWULF
SOL 00056EG1
DUE 041000
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This is Amendment No. 1 to synopsis 00056EG1 posted March
15, 2000. The due date of this synosis is changed from April
3, 2000 to April 10, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#00056EG1
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-094 SN440566)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--MAINTENANCE, PROPRIETARY RETRIEVAL ENGINE SOFTWARE
SOL 3303-00-0945
DUE 040700
POC Andrew Klimas, 410-965-9493
DESC: The Social Security Administration (SSA) intends to issue
a sole source purchase order under Simplified Acquisition procedures
to Nexdata Solutions Incorporated, 2585 Central Avenue, Suite
100, Boulder Colorado, 80301 for maintenance (upgrades, modifications
and enhancements) of retrieval engine software for the period
4/10/00 through 4/9/01. SSA believes that Nexdata is the only
vendor able to provide the required maintenance. Nexdata developed
the retrieval engine software under a competitively awarded
contract, and has maintained the retrieval engine software
since 1994. The software is proprietary to Nexdata and tied
directly with the data preparation and premastering processing
performed by the Government Printing Office. This is an announcement
of SSA's intent to issue an order to Nexdata Solutions Inc.
for the software maintenance; SSA will not issue a solicitation.
SSA will not respond to requests for solicitation copies and
will not pay for information received in response to this announcement.
Responses must provide sufficient information for SSA to determine
that a firm other than Nexdata can maintain the retrieval engine
software. If SSA does not receive an acceptable response to
this announcement within 3 days of its publication, it will
issue a purchase order to Nexdata for one year's maintenance
of the retrieval engine software. Respondents should refer
to Retrieval Engine Software Maintenance.
EMAILADD: andrew.klimas@ssa.gov
EMAILDESC:
CITE: (W-094 SN440583)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 70--SIGNAL ANALYZER
SOL F34612-00-QF021
DUE 041000
POC Martin Meade, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Martin.Meade@altus.af.mil - James Russell,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: Portable ILS Signal Analyzer Wilcox P/N 098594-0300 Or
Equal. Wilcox is now Air Systems ATM, 913-422-2600
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QF021&LocID=513
LINKDESC:
notice
EMAILADD: Martin.Meade@altus.af.mil
EMAILDESC:
CITE: (D-094 SN440692)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--HIGH CAPACITY TAPE DRIVE UPGRADE
SOL N00173-00-Q-0058
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 4 each Exabyte X200 Mammoth2 drives with carrier, each
drive capable of holding 60 GB of uncompressed data, compatible
with the Exabyte X200 jukebox (part no. 8900-911 or equal),
4 each Exabyte X200 Mammoth2 drives with carrier, each drive
capable of holding 60 GB of uncompressed data, compatible with
the Exabyte EXB-480 jukebox (part no. 8900-911 or equal), 85
each Exabyte 225m w/smartclean technology, each tape capable
of holding 60 GB of uncompressed data, compatible with the
Exabyte EXB-480 jukebox(part no. 00558 or equal), 120 each
Exabyte 225m w/smartclean technology, each tape capable of
holding 60 GB of uncompressed data compatible with the Exabyte
X200 jukebox(part no. 00558 or equal), and 2 each Exabyte Mammoth2
drives; includes on M2 tape, one Mammoth tape 225m AME data
cartridge w/smartclean technology, 3 yr. Advance Exchange Warranty;(part
no. 27004-1099 or equal). "See Note(s) 1" Response date
to be determined to at time RFQ is issued.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-094 SN440696)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--SENSOR BUS INFRASTRUCTURE
SOL F41621-00-R-5064
DUE 040600
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email William.Kaufman@aia.af.mil - Manky Kirkpatrick,
Contract Specialist, Phone 2109772821, Fax 2109773945, Email
DESC: This synopsis is being issued to advise offerors of a change
in part number. For CLIN 0004, Cisco Catalyst 5002/5000/5505/5500
Supervisor III Base Mod w/Net Flow Feature Card, the part number
changes from WS-X5530-E2 to WS-X5530-E2A. Due to the late notification
of this change, the due date for the receipt of offers is changed
from 3 Apr 00 to 6 Apr 00. The complete text of the revised
synopsis follows, with changes marked between ** { } **. 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. Therefore, this
synopsis shall serve as a request for proposal (RFP), numbered
F41621-00-R-5064. The Air Intelligence Agency (AIA) wishes
to acquire the items indicated herein on an ALL OR NONE basis.
NO SUBSTITUTIONS ALLOWED. BRAND NAME REQUIRED. Offerors are
also required to provide the unit and extended prices for the
following items. 0001, Cisco Catalyst 5505 Chassis with Single
AC Power Supply Spare, P/N: WS-C5505-CHAC, Qty: 4 ea. 0002,
Cisco Catalyst 5000/5505 Redundant AC Power Supply, P/N: WS-C5008B/2,
Qty: 4 ea. 0003, Cisco Dual Port 100 Base FX MMF Upline Mod
for Supervisor Engine III, P/N: WS-U5533-FEFX-MMF=, Qty: 4
ea. ** {0004, Cisco Catalyst 5002/5000/5505/5500 Supervisor
III Base Mod w/Net Flow Feature Card, P/N: WS-X5530-E2A, Qty:
4 ea. } **0005, Cisco 24-Port 10 Base FL ethernet switching
module, P/N: WS-X5015-MT, Qty: 8 ea. 0006, Black Box 3 Meter
MT-RJ to ST patch Cable, P/N: EFP081-003M, Qty: 186 ea. 0007,
Cisco Supervisor III PCMCIA Flash Memory Card 20MB (spare),
P/N: MEM-S3-FLC20M=, Qty: 2 ea. This synopsis incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-15. The Standard Industrial Classification
(SIC) for this acquisition is 3577, 1,000 employees. The following
provisions/clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items; and FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items. FAR 52.212-2,
Evaluation -- Commercial Items applies. The following factors
shall be used to evaluate offers: technical capability to meet
the Government's requirement, price, and delivery date. Technical
and Past Performance when combined are less important than
price. Offerors are to include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: None. OFFERS ARE DUE NO
LATER THAN 6 Apr 2000, 4:00 CST at AIA/LGPB, Attn: Bill Kaufman,
251 Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAX
your quote to (210) 977-2980, attn: Bill Kaufman. If you have
any questions call Bill Kaufman at (210) 977-2821 ext 9007.
E-mail address: william.kaufman@aia.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41621-00-R-5064&LocID=1243
LINKDESC:
notice
EMAILADD: William.Kaufman@aia.af.mil
EMAILDESC:
CITE: (D-094 SN440699)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PORTABLE COMPUTERS
SOL F41621-00-T0125
DUE 041400
POC Charles Smith, Contract Specialist, Phone 2109772821, Fax
2109772980, Email charles.smith@aia.af.mil - Dawn Domeier,
Contract Specialist, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: Description This is a combined synopsis/solicitation for
commercial item prepared in accordance with the format in FAR
SUBPART 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-00-T0125 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporation provisions/clauses are in effect through
the Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3571. The small
business size standard is 1,000 employees. It is the Government's
intent to award as a sole source under the authority of FAR
6.302-1 to Broadax System, Inc. out of El Monte, California.
Interested parties may identify their interest and capability
to respond to the requirement or to submit proposals. This
notice of intent is not a request for competitive proposals.
However, all proposals received within ten days after the date
of publication of this synopsis will be considered by the government.
The Government intends to purchase: 10 ea. BSI PC-ATX-N9 Portable
Computers. FOB POINT DESTINATION, 668LS/ILSP 491 Peshamar St.,
San Antonio, TX 78243. This acquisition will be processed using
the simplified acquisition procedures. The following Provisions/Clauses
apply to this acquisition, FAR 52.212-1, Instruction of Offerers-Commercial;
FAR 52.212-3, Offeror's Representations and Certifications-Commercial
Items, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-9, Buy American Act-Trade Agreements
Act-Balance of Payments Programs; FAR 252.225-7007, Buy American
Act-Trade Agreements-Balance of Payment Programs; FAR 252.294-7004,
Required Central Contractor Registration. Offeror shall include
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items Offers due NLT 3:00 PM,
CST, 14 Apr 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T0125&LocID=1243
LINKDESC:
notice
EMAILADD: charles.smith@aia.af.mil
EMAILDESC:
CITE: (D-094 SN440730)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1581-00
DUE 041400
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Boxes. The period of performance shall be a One (1) Base
Year with Two (2) Options Years if exercised. Specifications
shall be as follows: Line Item 0001: PAC1395, Box , Packing,
IAW Federal Specification: PPP-B-636, Type: CF, Class: Domestic,
Variety: SW, Grade: 200, Style: RSC, Size: L24"XW14"XD4", Material:
Fiberboard, Unit of Measure: Each, Line Item 0002: PAC1396,
Box , Packing, IAW Federal Specification: PPP-B-636, Type:
CF, Class: Domestic, Variety: DW, Grade: 200, Style: RSC, Size:
L23"XW15"XH9", Material: Fiberboard, Unit of Measure: Each,
Delivery is FOB Destination FCI Oakdale, LA. Delivery acceptance
is 45 days ARO. The Delivery Order Minimum Quantity is: PAC1395,
PAC1396 - 1,000 Each. The Delivery Order maximum per item is:
PAC1395 - 3,000 Each Per Item, PAC1396 - 9,000 Each Per Item.
This requirement is Domestic and all or none. The award will
be based on the Best Value to the Government. The Evaluation
Factors are Past Performance, Specifications and Price. Past
Performance and Specifications when combined are significantly
more information than cost or price. Additional information
will be provided in the solicitation which is due to be issued
on or about 04/10/00. All interested parties shall retrieve
a copy of the solicitation from UNICOR's web page at: www.UNICOR.gov/procurement/textiles/index.html
. No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html
. All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-094 SN440625)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MEN'S, POLY/WOOL SERGE, ARMY AG-489
SOL SP0100-00-Q-4232
DUE 042800
POC YVONNE GOLASZEWSKI Phone 215-737-5354
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: TROUSERS, MEN'S, POLY/WOOL SERGE, ARMY AG-489. THIS PROCUREMENT
WILL BE A SMALL PURCHASE-SMALL BUSINESS SET ASIDE (LESS THAN
$100,000). QUANTITY: 990 PR; THE BASIC CLOTH MATERIAL, Cloth,
Poly/Wool Serge AG-489, will be furnished by the Government;
Production lead time is 30 days. There is one (1) delivery
increment. The delivery location is SW3100-Defense Depot in
Mechanicsburg, PA. There is no option. Applicable specification:
MIL-T-43957, dated 16 Sept 91; Pattern date: 31 Oct 91. This
is a small purchase; therefore, no solicitation package will
be issued. Contact the contract specialist to receive a quotation
information sheet. Contract Specialist's fax #:215-737-2486.
To obtain a copy of the specification, pattern, additional
information and/or to submit a Quotation, contact the Contract
Specialist whose name, phone and fax number and email information
are noted elsewhere in this announcement.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-094 SN440592)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--FULL LINE FOOD DISTRIBUTION
SOL SP0300-00-R4025
DUE 052500
POC Dianne Jacquette 215-737-2871, Janine Samoni 215-737-7741
DESC: For Full Line Food Distribution support, including but
not limited to fresh and frozen meats and poultry, frozen seafood,
semi-perishable food product and various other non food items
in and around the Kentucky/Tennessee area for DoD and Non DoD
customers. This is for a base year contract plus four (4) one
year options. The estimated dollar value is $17,000,000.00.
CITE: (W-094 SN440594)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
SOL SP0300-00-R-D041
POC Carmen Adamo, Contract Specialist, 215-737-2086 Fax 215-737-2579
DESC: Full line food distribution support (including but not
limited to fresh and frozen meats and poultry, frozen seafood,
semiperishable products, and various other subsistence items)
for various military and non-DoD activities in the New England
area. This acquisition will result in two separate indefinite
quantity contacts (one for activities in Maine, one for activities
in the remaining New England states) with a 25% guaranteed
minimum on each. Each is for a one year base term and include
four (4) one-year options. The first year (base) contract is
estimated at $1 million for the Maine contract and $4.5 million
for the remaining New England activities. This is an unrestricted
acquisition. All responsible sources may submit proposals and
will be considered by the agency. Note: Each contract will
be awarded using Best Value Source Selection methods, whereby
technical and price factors are evaluated, with technical factors
considered significantly more important. A Pre-proposal conference
will take place at a date and time set forth in the solicitation
at the Defense Supply Center Philadelphia, Pa. Interested offerors
are requested to forward their request for a copy of the solicitation
to the contract specialist listed above. Any fax request should
include your firm's name, address, phone number and point of
contact. Block 10. The deadline for the receipt of offers
will be 45 days after the solicitation issue date, approximately
June 14, 2000.
CITE: (W-094 SN440691)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MANTA AND ROCKAN MINE SIMULATORS
SOL N66001-00-R-0034
POC Jennifer McKamey (619) 553-5199
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate on a sole source basis a firm fixed price
commercial contract in accordance with FAR Part 12 for Manta
and Rockan Mine Simulators, with LBI, Inc., 973 North Road,
Groton CT 06340. The solicitation document will contain further
information. The solicitation document will be issued approximately
on 14 April 2000. No hard copy versions of the solicitation
will be available. The solicitation will be available for downloading
and viewing at the SPAWAR Business Opportunity Home Page (BOHP)
http://e-commerce.spawar.navy.mil/ See numbered notes from
any Monday edition of CBD. Note 22.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-091 SN440334)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
DUE 060200
POC Detra Battle-Blud, Contract Specialist, 256-842-7137, AMSAM-AC-SA-FF
or Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: This announcement is amended to reflect a new response
date of 2 June 2000 and the correct website in order to retrieve
the Request for Information (RFI) for the Tactical Missile
Demilitarization Production. The website is: https://wwwproc.redstone.army.mil/acquisition/procbbs.html
CITE: (W-094 SN440455)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
DUE 060200
POC Detra Battle-Blud, Contract Specialist, 256-842-7137, AMSAM-AC-SA-FF
or Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: This announcement is amended to reflect a new response
date of 2 June 2000 and the correct website in order to retrieve
the Request for Information (RFI) for the Tactical Missile
Demilitarization Production. The website is: https://wwwproc.redstone.army.mil/acquisition/procbbs.html
CITE: (W-094 SN440461)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
DUE 060200
POC Detra Battle-Blue, Contract Specialist, 256-842-7137, AMSAM-AC-SA-FF
or Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: This announcement is amended to reflect a new response
date of 2 June 2000 and the correct website in order to retrieve
the Request for Information (RFI) for the Tactical Missile
Demilitarization Production. The website is: https://wwwproc.redstone.army.mil/acquisition/procbbs.html
CITE: (W-094 SN440466)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEMILITARIZATION OF U.S. ARMY TACTICAL MISSILES
SOL N/A
DUE 060200
POC Detra Battle-Blue, Contract Specialist, 256-842-7137, AMSAM-AC-SA-FF
or Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: This announcement is amended to reflect a new response
date of 2 June 2000 and the correct website in order to retrieve
the Request for Information (RFI) for the Tactical Missile
Demilitarization Production. The website is unable to be
printed on one line in the CBD and is therefore being split
into 2 lines in an attempt for interested parties to obtain
the information: https://wwwproc.redstone.army. mil/acquisition/procbbs.html
CITE: (W-094 SN440473)
[Commerce Business Daily: Posted in CBDNet on April 2, 2000]
[Printed Issue Date: April 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 99--AIR-DRIVEN HYDRAULIC COMPACTOR
SOL 00T8033
DUE 040700
POC Chad Sessler, (315) 454-6133, Sandra Fisher (315) 454-6130
DESC: An air-driven compaction device used to increase the amount
of waste that can fit into a disposal drum. Dimensions:
Overall Dimensions- 67 1/8" H X 31 1/2" W X 38" D Ram Diameter-
22" O.D. Composition: Hot rolled steel, structural c-channel
and aluminum. Minimum Air Required: 80 psi, 10 cfm air
Average Cycle Time: 2 minutes ( 1 minute up, 1 minute down)
EMAILADD: chad.sessler @nysyra.ang.af.mil
EMAILDESC:
CITE: (W-093 SN440401)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--EFFECTS RESEARCH MODELING ASSESSMENTS (ERMA)
POC Dorothy Black, Contract Specialist, Phone 505/846-4417, Fax
505 843 3398, Email blackd@plk.af.mil - Steve Young, Contracting
Officer, Phone 505 846 4624, Fax 505 853 3398, Email youngs@plk.af.mil
CNT F29601-00-D-0010
AMT $24,850,000.00 Est.
DTD 033100
TO Ball Aerospace & Technologies Corporation 1600 Commerce Street
Boulder, CO 80301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29601-00-D-0010&LocID=1122
LINKDESC:
notice
EMAILADD: blackd@plk.af.mil
EMAILDESC:
CITE: (D-091 SN440357)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--EBW DETONATOR DEVELOPMENT
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0018
AMT $61,035.00
DTD 033100
TO Pacific Scientific Energetic Material, 7073 W. Willis Drive,
Chandler, AZ 85226
CITE: (W-094 SN440426)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RECRUITMENT
POC Russelle L. Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0326
AMT (RFP) $173,310.00
DTD 033100
TO B and W Technologies 6009 Oxon Hill Road Suite 412, Oxon Hill,
MD 20745
CITE: (W-094 SN440501)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--PROPHETEER - A CONTINUOUS ADVERSARIAL PLANNING
SYSTEM FOR CYBER C2
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
Fax (315) 330-8094, Email arcurirf@rl.af.mil
CNT F30602-00-C-0061
AMT $743,758.00
DTD 032900
TO Stottler Henke Associates, Inc., 1660 South Amphlett Blvd,
Ste 350, San Mateo CA 94402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0061&LocID=1142
LINKDESC:
notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
CITE: (D-094 SN440571)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INTRUSION TOLERANCE SOFTWARE ARCHITECTURES
POC Donald E. Mansfield, (619)553-9805
CNT N66001-00-C-8001
AMT $700,738
LINE N/A
DTD 032300
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN440587)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTI-PARAMETER POLARIMETRIC RADAR INTERFEROMETRY
POC Glynis Fisher ONR Code 251, (703) 696-2602
CNT N0001497C0281/P00006
AMT (NO RFP) $34,375.00
DTD 040300
TO Fluid Gravity Engineering Limited, Chiltlee Manor Haslemere
Road Liphook Hampshire GU 7AZ, United Kingdom
CITE: (W-094 SN440620)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--RESEARCH AND EDUCATION IN HEPATITIS C
POC Annie Bell @ 415-750-2240
CNT V261P-0191
AMT $145,078.00
LINE all
DTD 081699
TO NCIRE,4150 Clement Street, San Francisco, CA 94121
CITE: (W-091 SN440352)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566,
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00044
AMT $199,218.72
DTD 040300
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-094 SN440449)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--STERLING SOFTWARE MIPS ENTERPRISE AGREEMENT
POC Mark L. Hopkins 202/268-6132
CNT 102591-00-Z-1687
AMT $11,660,175
DTD 033100
TO Sterling Software Inc., 5900 Canoga Ave., Woodland Hills,
CA 91367
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-094 SN440456)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT SHAW
AFB SC
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-00-H-5003-0001
AMT $789,673.54 estimated
DTD 032700
TO GTE South 50 Park Plaza Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-5003-0001&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-094 SN440729)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT SHAW
AFB SC
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-00-H-5003-0001
AMT $798,673.54 estimated
DTD 032700
TO GTE South 50 Park Plaza Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-5003-0001&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-094 SN440735)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--PROVIDE SUPPPORT IN WATER QUALITY ASSESSMENTS AND
TOTAL MAXIMUM DAILY LOAD STUDIES
POC Anita Wender, Contract Specialist, (404) 562-8392
CNT 68-R4-0012
AMT $4,313,410
DTD 033100
TO Tetra Tech, Inc. 10306 Eaton Place, Suite 340, Fairfax, VA
22030
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: wender.anita@epa.gov
EMAILDESC:
CITE: (W-094 SN440408)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING (TASK ORDER) ON THE IDAHO CITY
R.D., BOISE NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 52-0261-0-04
AMT $0.00
LINE 1&3
DTD 032400
TO MQ Reforestation, Inc. - PO Box 111; Horseshoe Bend, ID 83629
CITE: (W-094 SN440562)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING (TASK ORDER) ON THE IDAHO CITY
R.D., BOISE NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 52-0261-0-05
AMT $0.00
LINE 2
DTD 032400
TO C & H Foresters, Inc. - 10-1/2 S. Main St.; Falls City, OR
97344
CITE: (W-094 SN440568)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING (TASK ORDER) ON THE IDAHO CITY
R.D., BOISE NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 52-0261-0-06
AMT $0.00
LINE 3
DTD 032400
TO Encinas Contractors, Inc. - PO Box 529; Garden Valley, ID
83622
CITE: (W-094 SN440575)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--LUBE OIL TESTING
POC Laura Olesen-Berge (202)685-5946
CNT N00033-00-D-8014
AMT $5.6M
DTD 032900
TO Mobil Oil Corporation, 3225 Gallows Rd, Fairfax, VA 22037
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-094 SN440548)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 AIRCRAFT COMPONENTS
POC Denise Hall, (252_ 335-6143
CNT DTCG38-00-P-100303
AMT $256, 750.00
LINE CLIN 1-20, CLIN 26-30
DTD 040300
TO Underwood Instrument Services Inc., 4453 Glenn Curtiss Drive,
Dallas, TX 75001
CITE: (W-094 SN440410)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 FALCON COMPONENTS
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100305
AMT $4,760.00
LINE CLIN 47 -54
DTD 040300
TO Aviation Avionics and Instrument Corp., 210 Hanse Ave., Freeport,
NY 11520
CITE: (W-094 SN440414)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, 407-356-2721
CNT N00019-97-G-0116 & N00019-00-G-0177
AMT $657,636
LINE N/A
DTD 033100
TO Lockheed Martin Corporation, Missiles & Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-094 SN440416)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC NORTHLAND (WMEC-904)
POC Mr. Michael E. Monahan, Contracting Officer (757)628-4639
CNT DTCG80-00-C-3FC760
AMT $772,504.00
DTD 033100
TO Norfolk Shipbuilding & Drydock Corp, 750 W. Berkley Ave, Norfolk,
VA 23501
CITE: (W-094 SN440538)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPLACE, ROTATE BEARING
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5114
AMT $393081
DTD 032200
TO Foss Maritime Company, 660 W Ewing St, Seattle WA 98119
CITE: (W-094 SN440649)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--BAND PASS FILTERS
POC Poc: CHERYL DANIELS, CONTRACT SPECIALST, AMSAM-AC-SM-T, (256)
842-7331; DEBRA LONG, CONTRACTING OFFICER, (256) 876-4153
CNT DAAH01-00-R-0260/DAAH01-00-D-0029
AMT $273,104.51
LINE 0001AA/0001AB
DTD 040300
TO Krohn-Hite Corporation, 255 Bodwell Street, Avon, MA 02322-9987
CITE: (W-094 SN440679)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR EHMS COMPUTERS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100310
AMT $25,600.00
DTD 040300
TO Allied Signal Military Customer Support 1300 West Warner Rd
Tempe, AZ 85285
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100310&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-094 SN440708)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR EHMS COMPUTERS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100310
AMT $25,600.00
DTD 040300
TO Allied Signal Military Customer Support 1300 West Warner Rd
Tempe, AZ 85285
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100310&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-094 SN440711)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR EHMS COMPUTERS
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100310
AMT $25,600.00
DTD 040300
TO Allied Signal Military Customer Support, 1300 West Warner
Rd., Tempe, AZ 85285
CITE: (W-094 SN440712)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION OF SANTA
BARBARA, CA
POC Harry J. Weiss 916-566-7001 ext 316
CNT 235-00-0016
AMT $332,507
DTD 040100
TO American Indian Health & Services Corp. 4141 State St. B-6
Santa Barbara, CA 93110
CITE: (W-094 SN440502)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 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--73--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0161K
AMT $12,500,000
LINE 733-1, 733-2, 733-3, and 733-4
DTD 033100
TO Logistics Applications, Inc. 2760 Eisenhower Avenue, Suite
302 Alexandria, VA 22314
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0161K&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-091 SN440332)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 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--87--LOGISTICS SERVICES (LOGWORLD)
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0169K
AMT $2,000,000
LINE 874-501,874-502,874-503,874-504
DTD 040100
TO ICI, LLC Box 108 4384 Kevin Walker Drive Montclair, VA 22026-1635
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0169K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-091 SN440346)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0150K
AMT $5,000,000
LINE 874-1,6
DTD 031500
TO Carana Corp., 4350 N. Fairfax Drive, Suite 500, Arlington,
VA 22203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0150K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-091 SN440349)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--GLOBAL RULE OF LAW TECHNICAL SERVICES FOR USAID'S
CENTER FOR DEMOCRACY AN GOVERNANCE
POC Raquel Powell, Tel: 202-712-0778, Fax: 202-216-3132, E-mail:
rpowell@usaid.gov; Michael Gushue, Contracting Officer Tel:
202-712-5831
CNT AEP-I-00-00-00011-00
AMT $9,963,916.00
LINE 002
DTD 032800
TO National Center for State Courts, 2425 Wilson Blvd., Suite
350, Arlington, VA 22201
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rpowell@usaid.gov
EMAILDESC:
CITE: (W-094 SN440524)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--GLOBAL RULE OF LAW TECHNICAL SERVICES FOR USAID'S
CENTER FOR DEMOCRACY AN GOVERNANCE
POC Raquel Powell, Tel: 202-712-0778, Fax: 202-216-3132, E-mail:
rpowell@usaid.gov; Michael Gushue, Contracting Officer Tel:
202-712-5831
CNT AEP-I-00-00-00012-00
AMT $10,098,906.00
LINE 002
DTD 032800
TO University Research Corp., Intl., The IRIS Center, 2105 Morrill
Hall, University of Maryland, College Park, MD 20742
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rpowell@usaid.gov
EMAILDESC:
CITE: (W-094 SN440525)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--GLOBAL RULE OF LAW TECHNICAL SERVICES FOR USAID'S
CENTER FOR DEMORACY AND GOVERNANCE
POC Raquel Powell, Tel: 202-712-0778, rpowell@usaid.gov, Michael
Gushue, Contracting Officer, (202) 712-5831
CNT AEP-I-00-00-00013-00
AMT $9,230,141.00
LINE 002
DTD 032800
TO Management Sciences for Development, Inc., 1001 Connecticut
Ave., N.W. Suite 719, Washington, DC 20036
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rpowell@usaid.gov
EMAILDESC:
CITE: (W-094 SN440530)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--CONSTRUCTION INSPECTION SERVICES NHTC
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000039
AMT $91,892.00
DTD 040300
TO Thomas C. Losea, PO Box 1353, Glenrock, WY 82637, telephone
no. (307) 436-9129
CITE: (W-094 SN440539)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SCIENTIFIC WRITING AND TECHNICAL DESIGN OF THE NATIONAL
BIOETHICS ADVISORY COMMISSION REPORTS
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
CNT N01-LM-0-3517
AMT $328,644.00
DTD 040300
TO Kathi E. Hanna, Ph.D.; 745 Barstow Road, Prince Frederick,
MD 20678
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-094 SN440591)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES IN SUPPORT OF LANTIRN
CNT F09603-00-C-0106, F09603-00-Q-82756
AMT $209,575
DTD 032700
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-094 SN440671)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES FOR
CNT F09603-00-C-0124, F09603-00-R-21011
AMT $1,455,966
DTD 032800
TO Comnet Sciences Corp, 202 W Shearwater Ct Suite 51, Jersey
City Nj 07305 0000
CITE: (I-094 SN440672)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR SPECIAL OPERATIONS
CNT F09603-97-D-01740039, F09603-00-R-61536
AMT $750,000
DTD 032800
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-094 SN440675)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE MH 53J
CNT F09603-99-D-02070008, F09603-00-R-52453
AMT $322,500
DTD 032900
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-094 SN440677)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADP REPAIR AND SUPPORT SERVICES
POC Point of Contact, Shelia Monroe, 304/480-5259, Contracting
Officer, Timothy J. Wilson, 304/480-5261
CNT Tpd-00-C-0008
AMT $9,950,000
LINE N/A
DTD 033100
TO Eastern Computers, Inc., 596 Lynnhaven Parkway, Virginia Beach,
VA 23452
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-094 SN440701)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--ADP REPAIR AND SUPPORT SERVICES
POC Point of Contact, Shelia Monroe, 304/480-5259, Contracting
Officer, Timothy J. Wilson, 304/480-5261
CNT Tpd-00-C-0007
AMT $9,950,000
LINE N/A
DTD 033100
TO The CMS Group, Inc., 1455 Crenshaw Blvd., Suite 203, Torrance,
CA 90501
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-094 SN440717)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE OF VACANT AND GENERAL OFFICER'S
QUARTERS AT FORT RUCKER, AL
POC Charlotte Corkran, Contracting Officer, (334) 255-1067
CNT DABT01-00-D-0007
AMT $59,652.
LINE 0001 THROUGH 0002AD
DTD 032700
TO Atlantic Coast Contracting, Inc., Post Office Box 1086, Dunn,
NC 28335
EMAILADD: CorkranC@Rucker.army.mil
EMAILDESC:
CITE: (W-094 SN440595)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--ENGLISH '97 TEACHER GUIDE, BINDER, BOOK, AND BOX
POC James E. Willard (202) 512-0307
CNT 465-193
AMT $34,955.00
LINE n/a
DTD 033100
TO Albuquerque Printing Company, 3838 Bogan Avenue NE, Albuquerque,
NM 87109
CITE: (W-094 SN440561)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--ENGLISH '97 TEACHER GUIDE, BINDER, BOOK, AND BOX
POC James E. Willard (202) 512-0307
CNT 465-193/222/223
AMT $161,134.00
LINE n/a
DTD 033100
TO Albuquerque Printing Company, 3838 Bogan Avenue NE, Albuquerque,
NM 87109
CITE: (W-094 SN440563)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--EMBOSSED INVITATION WITH EMBOSSED ENVELOPE
POC James L. Leonard (202) 512-0307
CNT 465-312
AMT $52,506.00
LINE n/a
DTD 033000
TO Bosworth Printing Co., 28 Tosca Drive, Stoughton, MA 02072
CITE: (W-094 SN440570)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--ATTORNEY GENERAL GUIDELINES FOR VICTIM AND WITNESS
ASSISTANCE 2000
POC James L. Leonard (202) 512-0307
CNT 465-334
AMT $56,565.00
LINE n/a
DTD 033100
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-094 SN440597)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--HARBOR TUG SERVICES FOR SEAL BEACH, CA
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-00-D-1016
AMT $0
DTD 031500
TO Foss Maritime, Pier D, Berth 35, Long Beach, CA 90802
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-094 SN440550)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--HARBOR TUG SERVICE, PUGET SOUND REGION, WA
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-00-D-1002
AMT $0
DTD 032800
TO Crowley Marine, 2401 Fourth Avenue, Seattle, WA, 98121
LINKURL: http://www.msc.navy/mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-094 SN440557)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--HARBOR TUG SERVICE, PUGET SOUND REGION, WA
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-00-D-1003
AMT $0
DTD 032800
TO Foss Maritime, 660 West Ewing Street, Seattle, WA, 98119
LINKURL: http://www.msc.navy/mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-094 SN440558)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--HARBOR TUG SERVICE, PUGET SOUND REGION, WA
POC Laura Olesen-Berge (202) 685-5946
CNT N00033-00-D-1005
AMT $0
DTD 032800
TO Sea Coast Towing, 2700 West Commodore Way, Seattle, WA, 98199
LINKURL: http://www.msc.navy/mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-094 SN440559)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--NEWPORT TWP/STEARNS RD REFUSE BANK FIRE II, NEWPORT
TOWNSHIP, LUZERNE COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT048551
AMT $112,610
DTD 033100
TO A. R. Popple, Inc., 190 Mundy Street, Wilkes-Barre, PA 18702
CITE: (W-092 SN440385)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT EGLIN AFB, FLORIDA
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360
CNT Contract Solicitation F41622-99-R-0008; Contract Award F41622-00-C-0017
AMT $13,298,700
LINE 0001
DTD 033000
TO Hunt Bldg Corporation, 4401 N Mesa, Ste 201, El Paso, TX 79902
CITE: (W-094 SN440413)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--CONSTRUCT MILITARY FAMILY HOUSING AT GRAND FORKS
AFB N.D.
POC James E. Frye/Contract Specialist (210) 536-8782, FAX (210)
536-3498, Contracting Officer/Paul Vaughn (210) 536-2360
CNT F41622-00-C-0014
AMT $8,123,000.00
LINE CLIN 0001AA, 0001AB, 0002, 0003, 0004, 0005, & 0006
DTD 033100
TO First Dakota Enterprises Inc. 1223 Sale Barn Road, P.O. Box
910 Fort Pierre S.D. 57532
CITE: (W-094 SN440415)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR CONTROL CENTER AND VEHICLE/CARGO INSPECTION
FACILITY, FT. MEADE, MD
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACA31-00-C-0009
AMT $2,890,000.00
DTD 033100
TO Desbuild, Incorporated, 4503 Buchanan Street, Hyattsville,
MD 20781
CITE: (W-094 SN440417)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--WHOLE HOUSE RENOVATION PROJECT AT MALMSTROM AFB,
MONTANA FOR 46 COMPANY & FIELD GRADE OFFICERS HOUSING UNITS
POC Rebecca Rounsavill/Contract Officer/210-536-4508/
CNT F41622-00-C-0019
AMT $4,497,755.00
LINE n/a
DTD 033100
TO American Renovation & Construction Co., 3645 Camino Del Rio
South, San Diego, Ca 92108-4004
LINKURL: http://www.brooks.af.mil.
LINKDESC:
EMAILADD: Rebecca.Rounsavill@hqafcee.brooks.af.mil.
EMAILDESC:
CITE: (W-094 SN440507)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--DESIGN/BUILD MILITARY FAMILY HOUSING UNITS AT VANDENBERG
AFB CA
POC Donna mathers, Contract Specialist, 210-536-4478, Fax 210-536-3498,
Paul J. Vaughn, contracting Officer, 210-536-2360
CNT F41622-00-C0018
AMT $15,124,215
LINE 0001, 0002, 0010
DTD 033100
TO Harper/Nielsen Dillingham Builders, 2241 Kettner Blvd Ste
300, San Diego CA 92101-1769
LINKURL: http://www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: donna.mathers@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-094 SN440632)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ROCKVILLE MN 56369-9998
CNT 193045-00-P-0652
AMT $27,608.00
LINE N/A
DTD 040300
TO Harold & Lorraine Jungels, PO Box 183, Rockville MN 56369-0183,
Ph: 320/259-1264
CITE: (W-094 SN440728)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--OPERATION AND MAINTENANCE OF CDC FACILITIES
POC Steven Baughman, Contract Specialist, Facilities, Construction,
Commodities, and Equipment Section, Mailstop K-71, (770) 488-2603
CNT 200-2000-00039
AMT $1,611,493.00
LINE All
DTD 033000
TO FCS Construction Services, Inc., 5135 Berry Street, Covington,
GA 30014
CITE: (W-091 SN440326)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--STABILIZE/REHABILITATE NEW BEDFORD VISITOR CENTER,
INTERIOR WORK, NEW BEDFORD WHALING NATIONAL PARK, NEW BEDFORD,
MASSACHUSETTS
POC Cheryl Corbett, Contract Specialist, Boston Support Office,
617-223-5035
CNT 1443-C4526-00-013
AMT $211,500.00
DTD 031700
TO Seaview Construction Inc., P.O. Box 2025, Providence, Rhode
Island 02905
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
e-mail
CITE: (W-094 SN440477)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--REPLACE GASOLINE FUELING SYSTEM, USCG STA SHINNECOCK,
HAMPTON BAYS, NY
POC Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-00-N-3WK134
AMT $34412
DTD 033100
TO Fenley & Nicol Environmental, Inc., 445 Brook Ave., Deer Park,
NY 11729
CITE: (W-094 SN440508)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
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 - GENERAL REPAIRS
& ALTERATIONS FOR LONG ISLAND DISTRICT - COUNTIES OF NASSAU
& SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-00-B-0149
AMT multiplier: 1.00
DTD 040300
TO Top Quality Corp, 45 Clearwater Ave, Massapequa, NY 11758-8205
CITE: (W-094 SN440567)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
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--MODIFY STORAGE CONFIGURATION BUNKER 196, USCG TRAINING
CENTER CAPE MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-QNL006
AMT $174,400.00
LINE BASIC BID ITEM 0001.
DTD 040300
TO East Coast Construction Company, 169 Hawkin Road, New Egypt,
NJ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-QNL006&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-094 SN440588)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR/REPLACE PLAYGROUNDS GRAND FORKS AFB, ND
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Queen McCartney, Contract
Specialist, Phone (701) 747-5287, Fax (701) 747-4215, Email
CNT F32605-00-CC008
AMT $290,000.00
LINE CLIN 0001
DTD 033100
TO Dakota Fence Company 1110 25th Ave N. Fargo, ND 58102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC008&LocID=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-094 SN440623)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
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--WHITE PLAINS, NY - MAIN POST OFFICE - NEW ROOF -
ASBESTOS REMOVAL
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0055
AMT $955,000.00
DTD 020200
TO Osman Ltd, 50 Rockefeller Plaza, Sub-Basement, New York, NY
10020-1605
CITE: (W-094 SN440626)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
CNT F33601-00-DW002
AMT $$88,153.50
LINE 0001
DTD 033100
TO DOT Construction Corporation-535 N. Broad Street, Suite 5
Canfield, OH 44406
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-094 SN440627)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR/REPLACE PLAYGROUND EQUIPMENT
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Queen McCartney, Contract
Specialist, Phone (701) 747-5287, Fax (701) 747-4215, Email
CNT F32605-00-CC008
AMT $290,000.00
LINE CLIN 0001
DTD 033100
TO Dakota Fence Company 1110 25th Ave N. Fargo, ND 58102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC008&LocID=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-094 SN440628)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RELOCATE FAMCAMP
SOL F33601-00-B0010
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
CNT F33601-00-CW007
AMT $$734,000.00
LINE 0001
DTD 040300
TO Butt Construction Company, Inc.-3858 Germany Lane Dayton,
OH 45431
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0010/00B0010.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-094 SN440630)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--AUDIO AND VISUAL EQUIPMENT INSTALLATION
POC Evelyn Smith
CNT GS05P99GAC0305
AMT $186,364.84
DTD 022800
TO Lewis Sound, Inc., 210 S. 2nd St., Milwaukee, WI
EMAILADD: evelyn.smith@gsa.gov
EMAILDESC:
CITE: (W-094 SN440705)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--PROVIDE SERVICE, MATERIALS, SUPPLIES, PLANT SUPERVISION,
LABOR & MATERIALS
POC Deborah A. Carey (703) 806-4445
CNT DADW35-00-C-0006
AMT $17,000,000.00
DTD 033100
TO DynCorp Technical Services Inc., 6500 West Freeway, Suite
600, Fort Worth, TX 76116
EMAILADD: Deborah_A_Carey@belvoir.army.mil
EMAILDESC:
CITE: (W-094 SN440731)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD DETONATING CORD
POC K. A. Hartman
CNT N00104-00-C-K075
AMT $121,150.00
LINE N/A
DTD 033000
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 94023
CITE: (W-094 SN440424)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AILERON ASSEMBLY
POC Sara Green, Contract Specilaist AMSAM-AC-ML-SB 256 876-6101
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-00-P-0144
AMT $42,294.00
DTD 033000
TO Prototech, Inc. 5005 McCullom Lake Road, McHenry, IL 60050
CITE: (W-094 SN440527)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT SEAT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, Datafax 256-842-7638
CNT DAAH23-00-C-0121
AMT $499,070.16
LINE 0001AA
DTD 031600
TO C.R. Daniels, Inc., 3451 Ellicott Center Drive, Ellicott City,
MD 21043-4112
CITE: (W-094 SN440472)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SHUTOFF
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, Datafax 256-842-7638
CNT DAAH23-00-P-0378
AMT $60,256.00
LINE 0001AA & 0001AB
DTD 032400
TO Vickers, Inc., Fluid Control & Actuation Division, 4690 Colorado
Blvd., Los Angeles, CA 90039
CITE: (W-094 SN440480)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT BRAKE KEYS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100312
AMT $62,800.00
DTD 040300
TO Aero Brake and Spares Inc. 1544 Tradesman Drive San Antonio,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100312&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-094 SN440613)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--WATER SEPARATOR --1660010056297
CNT F34601-00-C-0166, F34601-00-R-06155
AMT $299,622
DTD 032800
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-094 SN440661)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--VALVE AIR PRESS --1660010926613
CNT F34601-98-G-0001SD47, FD2030-00-0-6154
AMT $630,000
DTD 033100
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-094 SN440668)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, WINDOW
POC For information only, Point of Contact -- Natalie Alter,
Contract Specialist, (614) 692-7859.
CNT SP0750-00-D-7759
AMT $297, 924.70
DTD 033100
TO Lanzen Fabricating Inc., 611 N E Limits P.O.Box 818, Mancelona,
MI 49659-0818
CITE: (W-094 SN440624)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE STATOR SEGMENT/P/N:4084258-02--RE:F41608-00-Q-43189
POC MARY L REYES/LPKAH/210-925-6385
CNT F34601-98-G-0005-SAXL
AMT $51,702.40
LINE 0001 AND 0002
DTD 030100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY P O BOX 109600
WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440601)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING ASSY/4075741-01--RE:F41608-00-Q-45153
POC Laura Santana/LPKAH/(210)925-6385 FAX (210)925-6659
CNT F41608-00-M-0458
AMT $51,175.00
LINE 0001
DTD 030200
TO Tri Industries Inc 333 S Third Street Terre Haute IN 47807-3410
EMAILADD: Laura.Santana@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440640)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SPACER, 14TH STATE COMPRESSOR --2800000640515RV
CNT F34601-00-M-0306, FD2030-00-4-9536
AMT $53,025
DTD 033100
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-094 SN440664)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 30--GEAR CLUSTER APPLICABLE TO E 3 & RC 135 --3020010329615HS
CNT F34601-98-G-00080092, FD2030-00-0-6291
AMT $34,898
DTD 033000
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-094 SN440669)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 31--BEARING
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT SP070099G0012EP62, Sol Nr N00104-00-Q-DC21, NIIN 011596339
AMT $46,172
LINE 0001
DTD 041000
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-091 SN440364)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 35--AUTOMATED HVOF THERMAL SPRAY SYSTEM
POC Brenda Norris, Code ACL.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-00-P-0708
AMT $495,859.00
LINE Line Items 0001 through 0004
DTD 033100
TO Sulzer Metco (Westbury) Inc., 1101 Prospect Avenue, Westbury,
NY 11590-2724
CITE: (W-094 SN440411)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 36--HYDRAULIC TILT CHUTES
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDP000038
AMT $65,000.00
DTD 040300
TO Flying W, Inc., PO Box 565, Watonga, OK 73772, telephone no.
(580) 623-5566
CITE: (W-094 SN440534)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER ELEMENT SET,
CNT SP0100-00-C-5038
AMT $323,200.00
LINE 0001AA
DTD 033000
TO Ilc Industries Inc. Attn' J.R. Hughes 350 pear St. Dover Delaware
19901
CITE: (I-092 SN440372)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACEPIECE, ASSEMBLY, OXYGEN BREATHING, OBA-4
CNT SP0100-00-C-5032
AMT $375,750.00
LINE 0001AA THROUGH 0001BA
DTD 033100
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-092 SN440373)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M45 CB HOOD THIS IS A REQUIREMENTS CONTRACT WITH
AN EVALUATED FIVE YEAR CONTRACT VALUE OF $911
POC Faye Taber (309) 782-3796 PCO Joyce L. Klein (309) 782-5051
CNT DAAE20-00D0028
AMT $0.00
LINE 0001
DTD 033100
TO Eastern Canvas Products, 50 Rogers Road, Ward Hill, MA 01830
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-094 SN440476)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M40A1/M42A2 QUICK DOFF HOOD THIS IS A REQUIREMENTS
CONTRACT WITH AN ESTIMATED FIVE YEAR CONTRACT VALUE OF $10,278,049.85
POC Contract Specialist: Faye Taber (309)782-3796, PCO Joyce
L. Klein (309) 782-5051
CNT DAAE20-00D0032
AMT $0.00
LINE 0002
DTD 033100
TO Harris Mfg. Co, Inc, 550 Ingham Ave, Trenton, NJ 08638-5036
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-094 SN440485)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--DELIVERY ORDER 0001 FOR 168,600 M40A1/M42A2 MASK
QUICK DOFF HOODS
POC Contract Specialist: Faye Taber (309) 782-3796, PCO Joyce
L. Klein, (309) 782-5051
CNT DAAE20-00D0032/0001
AMT $2,773,470.00
LINE 0002AB
DTD 033100
TO Harris Mfg. Co., Inc., 550 Ingham Ave., Trenton, NJ 08638-5036
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-094 SN440494)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--DELIVERY ORDER 0001 FOR 3759 M45 MASK HOODS
POC Contract Specialist: Faye Taber (309) 782-3796, PCO Joyce
L. Klein (309) 782-5051
CNT DAAE20-00D0028/0001
AMT $109,123.77
LINE 0001
DTD 033100
TO Eastern Canvas Products, 50 Rogers Road, Ward Hill, MA 01830
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-094 SN440503)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--CORRECTION TO PREVIOUS AWARD NOTICE. M45 MASK HOOD.
THE REQUIREMENTS CONTRACT HAS A FIVE YEAR ESTIMATED CONTRACT
VALUE OF $911,866.27
POC Contract Specialist: Faye Taber (309) 782-3796, PCO Joyce
L. Klein (309) 782-5051
CNT DAAE20-00D0028
AMT $0.00
LINE 0001
DTD 033100
TO Eastern Canvas Products, 50 Rogers Road, Ward Hill, MA 01830
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-094 SN440518)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 43--ROTARY PUMP --4320013783398PR
CNT F34601-98-G-00090015, FD2030-00-4-9521
AMT $117,789
DTD 033100
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-094 SN440670)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--GATE VALVE, AIRCRAFT--RE:F41608-00-38509
POC Sidney J. McFarland tel 210-925-7751 SA-ALC/LDKT KELLY AFB
TX 78241-6426
CNT F41608-00-M-0594
AMT $30400.00
LINE 0001
DTD 040300
TO ALAMO AIRCRAFT, LTD PO BOX 37343 2538 SW 36TH ST SAN ANTONIO
TX 78237-0343
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440564)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SUPPORT ASSEMBLY
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, datafax 256-842-7638
CNT DAAJ09-95-G-0012, D.O. 0478
AMT $217,980.00
LINE 0001AA
DTD 033100
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (W-094 SN440468)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL RING, METAL
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 955-9196, Email: brandon.hunt@redstone.army.mil,
or Howard W. Uptain, Contracting Officer, Phone: (256) 955-9226.
CNT Solicitation DAAH23-00-Q-0222 awarded as Contract DAAH23-00-P-0386.
AMT $26,299.50
DTD 033100
TO James Singh, Precision Engineering, Inc., 819 NW 57th St.,
Ft. Lauderdale, FL 33309
CITE: (W-094 SN440650)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 53--NUT ASSEMBLY --5310011748975JF
CNT F34601-00-D-01170003, FD2030-00-4-9636
AMT $74,402
DTD 033100
TO Whitcraft Corp, Po Box 128, Eastford Ct 06242-0128
CITE: (I-094 SN440662)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--PROVIDING WINDOWS FOR BUILDINGS #104, 105 AND 447
POC Darrin Knapp 509/247-7222 or Darryl B. Wachob/Contracting
Officer @509/247-7221
CNT DAHA45-00-P-2030
AMT $52041.19
LINE 0001-3
DTD 033000
TO Allied Building Products, Corp., 7100 212TH ST S.W., EDMONDS,
WA 98026
CITE: (W-092 SN440387)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--BUILDING TRADES MATERIALS
POC Patrice Melanson, Contracting Officer, (619)532-2559
CNT N00244-00-D-0086
AMT $1,250,000.00
DTD 032900
TO CC Distributors, Inc., 210 McBride Lane, Corpus Christi, TX
78469-9153
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-094 SN440509)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0071
AMT $28,174.00
LINE N/A
DTD 033000
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-094 SN440495)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--COMMON IFF DIGITAL TRANSPONDER (CXP)
POC Contact Lenita Ahmadi, Phone (301) 757-5914
CNT N00019-00-C-0298
AMT $3,158,780.00
LINE Base Item 0001-0008 and Option Items 0009-0013, 0101-0111,
0201-0212, 0301-0310, and 0401-0410
DTD 033100
TO BAE Systems/Marconi Aerospace Systems, Advanced Systems, One
Hazeltine Way, Greenlawn NY 11740-1606
CITE: (W-094 SN440723)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE ASSEMBLY
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-C-4568-00
AMT $246,500.00
LINE 0001
DTD 040300
TO Flex Technology, 2 Industrial Drive, Hudson, NH 03051
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-094 SN440438)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--INTERCONNECTING BOX
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-D-0052, D.O. 0001, awarded a five-year IDIQ type
contract ofe a maximum estimated dollar amount of $498,454.00.
AMT $175,714.00
LINE 0001AA
DTD 033000
TO Litton Systems, Inc., Poly-Scientific Division, 1213 N. Main
Street, Blacksburg, VA 24060
CITE: (W-094 SN440491)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--ELECTRONIC COMSEC EQUIPMENT
POC Wai Ng, 210-977-3154 Jeffrey P. Hardin, Contracting Officer
210-977-3154
CNT F19628-00-D-0603
AMT $2,433,412.00
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 032700
TO Mykotronx Inc 357 Van Ness Way Ste 200 Torrance CA 90501
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440528)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 59--MOUNT --5975011840011NT
CNT F34601-00-M-0254, AGYPFI-99-0-5077
AMT $81,840
DTD 032700
TO Ideal Aerosmith Inc, 1510 Gateway Dr Ne, East Grand Forks
Mn 56721-2610
CITE: (I-094 SN440663)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 63--INDICATOR: INDICATE ANGLE OF ATTACK --6320010213670NT
CNT F34601-00-M-0330, FD2030-00-3-5317
AMT $82,600
DTD 033100
TO Avionics Specialties, Po Box 6400, Charlottesville Va 22906-6400
CITE: (I-094 SN440665)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-99-0152
POC Janet B. Blazek
CNT V797P-6860a
AMT $1,500,000 (est.)
LINE N/A
DTD 081199
TO Swissray America, Inc., 5801 Soundview Drive, STE 50A, Gig
Harbor, WA 98355
CITE: (W-091 SN440367)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-99-0152
POC Janet B. Blazek (708)786-5253
CNT V797P-6868a
AMT $1,500,000 (est.)
LINE N/A
DTD 093099
TO Eastman Kodak Company, 343 State St., Rochester, NY 14650-1115
EMAILADD: janet.blazek@med.va.gov
EMAILDESC:
e-mail
CITE: (W-091 SN440368)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-99-0152
POC Janet B. Blazek (708)786-5253
CNT V797P-6864a
AMT $300,000 (est.)
LINE N/A
DTD 090999
TO Instrumentarium Imaging, Inc., 300 W. Edgerton Ave., Milwaukee,
WI 53207
EMAILADD: janet.blazek@med.va.gov
EMAILDESC:
e-mail
CITE: (W-091 SN440369)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-99-0152
POC Janet B. Blazek (708)786-5253
CNT V797P-6869a
AMT $500,000 (est.)
LINE N/A
DTD 102899
TO Canon U.S.A., Inc., One Canon Plaza, Lake Success, NY 11042-1198
EMAILADD: janet.blazek@med.va.gov
EMAILDESC:
e-mail
CITE: (W-091 SN440370)
[Commerce Business Daily: Posted in CBDNet on March 31, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD UNDER SOLICITATION RFP-797-DD-99-0152
POC Janet B. Blazek (708)786-5253
CNT V797P-6865a
AMT $3,250,000 (est.)
LINE N/A
DTD 012700
TO Agfa Corporation, 100 Challenger Rd., Ridgefield Park, NJ
07660
EMAILADD: janet.blazek@med.va.gov
EMAILDESC:
e-mail
CITE: (W-091 SN440371)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--CT AND MR UPGRADES
POC RICKY LEMMON (913) 758-6412
CNT V255P(V15)-0121
AMT $467,155
LINE 1,2,3
DTD 033100
TO Marconi Medical Systems, 595 Miner Road, Cleveland, OH, 44143
CITE: (W-094 SN440599)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT v797P-4015a
AMT $148,000
LINE A-35
DTD 040100
TO Canon U.S.A., Inc., 2110 Washington Blvd., Suite 150, Arlington,
VA 22204-5799
CITE: (W-094 SN440619)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--I B - PHARMACEUTICALS
POC Frances Harris, Contracting Officer (708) 786-4947
CNT V797P-5419x
AMT $62,500.00
DTD 041500
TO Horizon Pharmaceutical Corp., 660 Hembree Pkwy., #106, Roswell,
GA 30076
EMAILADD: Francis.Harris@med.va.gov
EMAILDESC:
CITE: (W-094 SN440689)
[Commerce Business Daily: Posted in CBDNet on April 1, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
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--SIGNAL GENERATOR P/N:MG3642--RE:F41608-00-R-0037
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN:LDKAA-RONALD DUPREE (210-925-8461)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-C-0094
AMT $383,974.50
LINE 0001
DTD 033100
TO ANRITSU COMPANY 490 JARVIS DR MORGAN HILL CA 95037-2809
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-092 SN440382)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--MAGNETIC TAPE CARTRIDGE; APPL TO THE ASK 7 --7045011458646
CNT F09603-98-D-03720005, F09603-00-R-81377
AMT $44,800
DTD 032700
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-094 SN440676)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--PUBLISH A CIVILIAN ENTERPRISE NEWSPAPER FOR NAVAL
WEAPONS STATION YORKTOWN, YORKTOWN, VA
POC Fannie Richardson, Code 202B4, 757 443-1398; fax 757 443-1424
CNT N00189-00-P-0923
AMT $0
LINE 1001-5001
DTD 040300
TO Military Newspapers of Virginia, 2509 Walmer Ave., Norfolk,
VA 23513
CITE: (W-094 SN440493)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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--SCREENPRINT INK
POC Millie Clark, 202-305-7270
CNT 1PI-C-4575-0
AMT $428,400.00
LINE 0001
DTD 040300
TO Visibility enhancement Technologies, Inc., 1085 SW 15th Avenue,
E1, Delray Beach, FL 33444
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-094 SN440541)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: SOX AND NOX ANALYSIS SYSTEM
DESC: SUBJECT: 66--SOx and N0x Analysis System. DESC: The U.S.
Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA cancels RFQ S0000201 dated 03-FEB-2000
and now intends to issue a new Request for Quotation (RFQ)
for a S0x and N0x Analysis System for simulated coal combustion
flue gases including gas sampling, handling, conditioning,
and analysis. The system being requested is a HORIBA PG-250
Portable Gas Analyzer or Equal for the analysis of SO2, NO,
and NO2 in exit gas stream from a wet scrubber and a HORIBA
PS-200 Sample Preconditioner or Equal with the following salient
specifications: (1) Chemiluminescence NO-NO2-NOx Analyzer,
range 0-2500 ppm, repeatability 1.0% F.S.; drift +/- 1.0% F.S.;
and lineartiy +/- 2.0% F.S: (2) SO2 Analyzer range 0-3000 ppm;
repeatability +/- 1.0% F.S.; drift +/- 2.0% F.S.; and linearity
+/- 2.0% F.S.: (3) Sample handling and conditioning system
to include: (a) Sample Pump; (b) Pressure Regulator; (c) Thermoelectric
Dryer/Cooler; (d) Filters; (e) Flowmeters; (f) Necessary fittings,
tubing, and hardware; and (g) Wetted materials to be 316SS,
Teflon, or Glass: (4) Supplemental electronic cooler unit for
conditioning gases that are water saturated at temperatures
>40 Degrees C. The Government intends to acquire a commercial
item using FAR Part 12 and Simplified Acquisition Procedures
FAR Part 13.5. Oral communications are not acceptable in response
to this notice. The following clauses are applicable to subject
solicitation FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), and 52-212-4 (Contract
Terms and Conditions-Commercial Items). In accordance with
clause 52.212-2, the evaluation factors are as follows: the
lowest bid will be evaluate to ensure that the specifications
listed herein have been met. If so, no further reviews will
be done. If not, the next lowest bid will be evaluated and
the review process will continue until the lowest bid that
meets the specifications is found. Quantity is 1 each. Responsible
sources may submit a request for the RFQ (Number S0000342)..
The Government intends to award a firm-fixed price purchase
order to the responsible offeror conforming to the items listed
herein and in the RFQ considered to be most advantageous to
the Government. The anticipated award date will be April 21,
2000. 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-094 SN440425)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: STERLING SOFTWARE MIPS ENTERPRISE AGREEMENT
DESC: The Postal Service awarded on a sole source basis to Sterling
Software Inc. a contract for a MIPS based Enterprise License
Agreement to purchase MIP upgrades and maintenance in support
of the United States Postal Service mainframe configurations
located at the San Mateo, CA and Eagan, MN Computing Operations
Service Centers, and Raleigh, NC Disaster Recovery Center.
Sterling Software is the sole proprietor of these commercial
off-the-shelf (COTS) software products, which are currently
installed on USPS mainframes and are utilized by the Service
Centers. The maximum contract value including four, one-year
option periods is $11,660,175.00, depending upon which software
licensing option the Postal Service elects to exercise. Information
received as a result of this notice will normally be considered
solely for the purpose of determining whether to conduct a
future competitive procurement.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-094 SN440459)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH WASHINGTION DEPT. OF FISH & WILDLIFE.
DESC: Notice of intent to negotiate a sole source contract with
the Washington Dept. of Fish & Wildlife (WDFW) for the National
Marine Fisheries Service (NMFS). Purpose of contract is to
implant coded ire tags in chinook salmon at the WDFW Forks
Creek Hatchery in Raymond, WAshington. The coded wire tagging
must be implanted before the fish are released in early June,
2000. The NMFS and WDFW are working under a cooperative agreement.
The WDFW owns and operates the Forks Hatchery; possesses all
necessary personnel, equipment, and supplies (tagging equipment
and coded wire tags); and the WDFW will read the tag codes
of the adult salmon returning to the Forks Hatchery. This notice
made to satisfy FAR Part 5 requirements and is not an attempt
to locate any other potential sources due to unique nature
of the work. Questions concerning this action may be directed
to Randall Brown at phone 206-526-6226 or fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-094 SN440482)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_040300
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN440638)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_040300
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-094 SN440644)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The government intends to negotiate on a sole source basis
with VITEL, INC., under authority of FAR 6.302. This acquisition
is for Met Station Packages, DCP Components:Model Numbers VX1100,
035A, WRG-TB3, VSH100-T, 649-1019.
EMAILADD: Connie.L.Duffy@usace.army.mil
EMAILDESC:
CITE: (W-094 SN440680)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0017 VESSEL - TUG
DUE 050200
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-0017. This sale includes Large Harbor Tug.
LINKURL: http://www.drms.com/catalog/pdf/31-0017.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440442)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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 01-0052 - SEALED BID - AIRFRAME STRUCTURAL COMPONENTS
DUE 050300
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No 01-0052 - Sealed Bid - Airframe Structural Components
LINKURL: http://www.drms.com/catalog/.pdf/01-0052.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440474)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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 01-0053 - SEALED BID - AIRFRAME STRUCTURAL COMPONENTS
DUE 050300
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-0053 - Sealed Bid - Airframe Structural Components
LINKURL: http://www.drms.com/catalog/.pdf/01-0053.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440479)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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 01-0054 - SEALED BID - MISCELLANEOUS PROPERTY
DUE 050400
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No 01-0054 - Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/.pdf/01-0054.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440483)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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 02-0012 - SEALED BID - MISCELLANEOUS LOW DOLLAR
PROPERTY
DUE 041900
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No 02-0012 - Sealed Bid - Miscellaneous Low Dollar
Property
LINKURL: http://www.drms.com/catalog/
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440484)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-033
DUE 042600
POC Charlotte Said 817-978-2352
DESC: A wide variety of ADP Equipment, Pyramid Upgrade, Pyramid
Buyout, Direct Access Storage Devices, Synoptics Lattisnet
Concentrators, Servers, Office Equipment, Copiers, Office Furniture,
Modular Furniture, Communication Controller, Cameras, System
Telephones, Cellular Telephones, Telephone Systems, Oscilloscope,
Patient Beds, Medical X-Ray Machine, Dialyzer, Cash Register,
Various Exercise Equipment, Refrigerators & Freezers, Various
Test Equipment, Rotary Shelving, Electrical Equipment, Radios,
Security Fence, Racks, Automotive Parts, Electric Wire, Pumps,
Bulldozer, Trailers, Forklifts, Drill Rig, Welders, Backhoe
& Dozer Parts & Accessories, Vehicle Cleaner, Compressor Unit,
Various Generators, Electrical Equipment Shelters, Flood Light
Sets, Headlight Flashers, Gasoline Pump, Tools, and much more.
Property is located at various locations within the five states
of the Greater Southwestern Region. Inspection dates are April
17-21, 2000, from 8:30 a.m. to 3:30 p.m. Bid opening is April
26, 2000, at 1:00 p.m. All Bids must be received by 1:00 p.m.
on April 26, 2000. A copy of the Invitation for Bids may be
obtained via Faxback Automated System, by dialing 817-978-9907
or 9908, (document #109), off of the internet at http://www.gsa.gov/regions/7fss/7fp/index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
CITE: (W-094 SN440637)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 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 02-0013 - SEALED BID - MISCELLANEOUS LOW DOLLAR
PROPERTY
DUE 051000
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 02-0013 - Sealed Bid - Miscellaneous Low Dollar
Property
LINKURL: http://www.drms.com/catalog
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440488)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31- 0323 - VEHICLES & VEHICULAR PARTS
DUE 041800
POC Roger Kreigbaum, Sales Contracting Officer; 1-616-961-7288
DESC: Sale 31-0323 - Vehicles & Vehicular Parts
LINKURL: http://www.drms.com/catalog/pdf/31-0323.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-094 SN440504)