[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR SEA CACHE OPERATIONAL
CONCEPTS IN SUPPORT OF NAVAL ASSAULTS FROM A SEA BASE
SOL N47408-01-R-2208
DUE 113001
POC Paulette Peterson, Contract Specialist, (805) 982-5081
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)under
FAR 6.102(d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems addressed by SEA CACHE OPERATIONAL CONCEPTS IN SUPPORT
OF NAVAL ASSAULTS FROM A SEA BASE. Part of the proposed areas
listed in these BAA's are being considered 100% set aside for
Historically Black Colleges and Universities or Minority Institutions
as defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Interested HBCU's and MI's
should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCU's and MI's then institutions, non-profit
organizations and private industry proposals will be evaluated.
NOTE: OFFERORS ARE REQUIRED TO REGISTER WITH THE DEPARTMENT
OF DEFENSE CENTRAL CONTRACTOR REGISTRATION (CCR) IN ORDER TO
DO BUSINESS WITH THE DEPARTMENT OF DEFENSE. NO CONTRACT AWARD
SHALL BE MADE TO ANY OFFEROR THAT IS NOT REGISTERED OR IN THE
PROCESS OF REGISTRATING WITH THE DOD CENTRAL CONTRACTOR REGISTRATION.
THE DOD CENTRAL CONTRACTOR REGISTRATION MAY BE REACHED AT (888)
352-9333, OR FACSIMILE (616) 691-5305, OR EMAIL dlsc-cso@dlsc.dla.mil.
Background: Historically, Joint-Logistics-Over-the-Shore (JLOTS)
technology has been used during sealift exercises to move cargo
to the beach from supply vessels anchored several miles offshore,
in areas where fixed port facilities are inadequate or unavailable.
With a growing emphasis placed on sea-based fleets that operate
from over-the-horizon according to emerging postures such as
those stated in Marine Corps Operational-Maneuver-from-the-Sea(OMFTS)
and Ship-to-Objective-Maneuver(STOM),radical changes in logistical
support are imminent. Sea-based fleets may be stationed 25
miles or more from shore where conventional JLOTS methods of
supply using lighters and other small watercraft are not practical.
Thus the problem of sustaining troops with adequate quantities
of ammunition, materiel and fuels becomes particularly challenging.
The concept of sea cache encompasses a novel marine drop-and-use,
materiel-storage facility with a unique float/sink capability
that allows it to operate while on the surface or while hidden
in waters up to 100 feet deep. The critical objective behind
the sea cache project is to provide an innovative logistical
stepping-stone capability that will afford Naval combat forces
the privileges of immediate access and rapid surprise entry
to beach areas when deployed from a pre-positioned, sea-based
fleet operating from over the horizon. Modularity in construction
and in connecting interfaces will enable elements of sea cache
to be transported by existing sealift assets to littoral areas
where individual units may be deployed singularly, or joined
as multiples. The conceptual Sea Cache element is pictured
as a 20- or 40-foot long ISO-configured container structure
that can be carried aboard Navy and commercial vessels of opportunity.
Additional concepts for configuring, outfitting, delivering
and deploying are sought. In the current vision, Sea Cache
modules can be deployed alone for single use, or in groups
connected together as an extended structure. Sea Cache structures
are fitted for self-ballasting and self-anchoring functions,
and can be moored on the surface as a platform for access by
logistic helicopters; anchored on the ocean floor for covert
activity from below; or, tethered at any intermediate depth.
The positioned Sea Cache must remain fully operational in heavy
sea conditions through sea state 3 and must be able to weather
out storms during higher survival sea states. Submitted proposals
should offer innovative solutions to anticipated technical
shortfalls, and/or provide new techniques of numerical simulation
and model testing in one or more of the following desired areas
of technology:(1) structural assessment, including selection
of materials and strength of supporting frame and skin, and
integrity of watertight seals at water-pressure depths up to
100 feet; (2)automated shipboard warehousing methods and material
handling equipment for stocking, fueling and unloading modules
while onboard ship; (3)scenarios for deploying, including transporting
aboard Navy and commercial ships, launching at the site, operating
on and below the surface, and retrieving;(4) methods of loading,
accessing, and unloading cargo from a Sea Cache module while
it is on the surface or submerged;(5) system automation for
adjusting assembly weight (i.e., ballasting)for float/sink
control, and maintaining elevation during cargo removal (e.g.,
fuel discharge);(6) system automation for activating propellant
anchor and operating fuel discharge line; (7)underwater propulsion
systems for moving sea cache assemblies clandestinely while
submerged; (8) connecting techniques for joining multiple modules
together for transport and/or field assembly; (9)fuel bladders
and underwater pumping technology for dispensing from submerged
hose lines;(10) optimizing (compromising) Sea Cache shape in
terms of maximizing load, stability and strength, and minimizing
drag and manufacturing cost; (11) scale-model hydrodynamic
testing to establish/verify drag and mooring forces, fluid
coupling forces, relative and absolute platform motions, and
vessel stability; and (12) analytical studies to extend the
state-of-the-art relative to computational methods and computer
simulation software programs predicting the dynamic response
of a floating structure and tethered vessel that is subjected
to the combined action of waves and currents. Solutions offered
should take into account the expeditionary nature of Naval
sealift operations. All systems proposed for development should
be readily transportable by existing sealift and Navy assets,
should be rapidly deployable and require a minimum of support
personnel, should be operable with minimal training, should
be field repairable, and should be of robust construction to
withstand the proven harshness of the marine environment. THE
EFFECTIVE PERIOD OF THIS BAA IS THROUGH NOVEMBER 30, 2001 WHERE
EVALUATION OF SUBMITTED PROPOSALS SHALL BE MADE ON A PERIODIC
BASIS. Proposals should be provided into three (3) sections:(1)
A technical section which includes a clear statement of objectives,
technical approach, and methodology, supporting technical information
(including an indication of proprietary aspects of the proposed
effort) and a plan of action and milestones.(2) A management
section which includes a description of relevant corporate
expertise, experience, facilities, and other relevant resources,
resumes of key personnel. (3) A cost section, which provides
a breakdown of the proposed effort, described in the technical
section. All options and assumptions shall be clearly identified
and defined. Proposal evaluation and award decisions will be
based on a competitive selection of proposals from peer/scientific
review considering technical merit, importance to agency programs,
availability of funds, cost. EVALUATIONS SHALL BE CONDUCTED
USING THE FOLLOWING CRITERIA: (1) The overall innovation, scientific/technical
merits, and objectives of the offer, (2) The offeror's capabilities,
related experience, techniques, or unique combination of these
which are integral factors in achieving the offeror's proposed
objectives, (3) the qualifications capabilities and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the offer,(4)
the reasonableness of cost relative to the proposed scientific/technical
approach. Proposals will be evaluated by the above evaluation
criteria and for potential funding by the Navy under the Exploratory
Development (6.2) Program. It is anticipated that two or three
awards in the range of $20,000 to $50,000 for each award may
be the targeted. All work under this BAA is unclassified. Offerors
are advised that only the Contracting Officer is legally authorized
to commit the Government to a contract; however, technical
questions may be directed in writing to Mr. Joe Barthelemy,
e-mail address: barthelemyjl@nfesc.navy.mil, or Dr. Eric Huang,
e-mail address: huangt@nfesc.navy.mil. Proposals identified
for funding may result in a contract, however THERE IS NO COMMITMENT
BY THE NAVY TO MAKE ANY AWARDS, OR TO MAKE A SPECIFIC NUMBER
OF AWARDS, OR TO BE RESPONSIBLE FOR MONEY EXPENDED BY THE OFFEROR
FOR PREPARATION AND SUBMISSION OF PROPOSAL. Interested parties
shall submit their proposal to: NAVAL FACILITIES ENGINEERING
COMMAND CONTRACTS OFFICE (NAVFACCO), CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 GOODSPEED STREET SUITE 2, PORT HUENEME, CA 93043-4306.
CITE: (W-335 SN507802)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE 2000 AMENDMENT
1 (MARS GLOBAL SURVEYOR DATA ANALYSIS PROGRAM)
SOL NRA-00-OSS-01-2
DUE 013001
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: Modification 1 is canceled in it's entirety and replaced
by Modification 2. Notice of Intent: December 15, 2000 Addendum
to NASA Research Announcement "Research Opportunities in Space
Science" (NRA 00-OSS-01). The National Aeronautics and Space
Administration (NASA) Office of Space Science is releasing
an addendum to NRA 00-OSS-01, for community consideration for
those interested in participation in the Mars Global Surveyor
Guest Observer Program (MGSGOP). The intent of this program
is to enhance the scientific return from the Mars Global Surveyor
(MGS) Mission by allowing investigators who are not part of
the MGS Mission to propose new scientific investigations that
require new observations by MGS in its extended mission phase.
The extended mission phase is planned for February 1, 2001
through April 22, 2002. The MGSGOP supports scientific investigations
using data obtained during and after the aerobraking phase
of MGS. This addendum is found by opening the amendment section
of NRA 00-OSS-01. Participation is open to all categories of
organizations, foreign and domestic, including industry, educational
institutions, nonprofit organizations, NASA centers, and other
Government agencies. The full text of the NRA and related information
is available electronically from the World Wide Web by selecting
Research Opportunities at: http://spacescience.nasa.gov . Obtain
additional programmatic information from the program scientist,
Mr. Joseph M. Boyce, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: (202) 358-0302, E-mail jboyce@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as specified
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-01-2
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-336 SN507853)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - LAND-BASED NATIONAL MISSILE
DEFENSE (NMD) SYSTEMS CONCEPT DEFINITION STUDY (CDS
SOL N00024-01-R-6309
DUE 120101
POC 0263, Mr. Steve Caracciolo, 703-602-7707 x630
DESC: The U.S. Navy, in collaboration with the Ballistic Missile
Defense Organization (BMDO), is identifying and evaluating
Navy system concepts which could supplement land-based National
Missile Defense (NMD) systems to provide a more robust and
effective NMD capability. The Concept Definition Study (CDS)
Part I provided a first-order assessment of the potential Navy
contributions to NMD. The CDS Part II is providing more refined
analysis of system performance and cost, schedule and risk
considerations. As the Navy and BMDO refine system concepts
in the CDS Part II, industry participation is needed to help
assure that these concepts are defined such that, in the future,
they can be transitioned to an executable acquisition program.
Industrial expertise and perspective is needed to both review
and critique existing system concepts and to contribute fresh,
innovative system concepts that may provide solutions to some
of the many NMD technical challenges. This synopsis constitutes
a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there
will be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. This BAA will be open for 1
year from the date of the announcement. Proposals may be submitted
at any time within that period. Simplified acquisition contracts
may be awarded as awards are expected to be in the $25,000
range. Awards will be limited by funding availability, therefore,
early submission of proposals is desirable and encouraged.
This announcement will remain open and white papers will be
accepted through 31 January 2001. Awards may be made at any
time after 1 January 2001. This BAA should not be construed
as a commitment or authorization to incur costs in anticipation
of an award; the Government is not bound to make any awards
under this announcement. Submission of a white paper does
not assure the offeror of a subsequent award. White papers
should be submitted as a Microsoft Word file either (1) as
an email attachment to caracciolosj@navsea.navy.mil OR (2)
on 3.5 inch floppy disk to Naval Sea Systems Command, ATTN:
Steve Caracciolo (Code 0263), 2531 Jefferson Davis Highway,
Arlington VA 22242-5160 (telephone 703-602-0951 x630). Hard
copy submissions are neither required nor desired. White papers
should be formatted as follows: A. Cover Page (one page) -
identify offeror by name and address, include point of contact
with telephone number and email address, include date of submission,
indicate that submission is in response to this BAA; B. Overview
(one page) - provide overview of offeror's capabilities; C.
Costing (one page) - provide summary of direct and indirect
costs and fee/profit. In addition, identify and provide name
and address, and point of contact, including telephone number,
of applicable government auditor and Administrative Contracting
Officer; D. Specific experience (two to three pages) - provide
a description of your System-Level and/or Family-of-Systems-Level
experience with Navy weapon and/or combat systems; Space, Joint
and/or Navy system architecture experience; Ballistic Missile
Defense experience; and/or Development and manufacturing experience.
Contractors will be selected to participate in the CDS based
upon the following criteria: System-Level and/or Family-of-Systems-Level
experience with Navy weapon and/or combat systems; Space, Joint
and/or Navy system architecture experience; Ballistic Missile
Defense experience; and Development and manufacturing experience.
Anticipated cost will be considered in the selection, but cost
will not be the primary determining factor. The Government
reserves the right to select all, some or none of the proposals
received in response to this announcement. Offerors must be
able to certify that they have an appropriate facility clearance
to meet the security requirements of work proposed, and key
personnel must be certified as holding an appropriate clearance.
Selected contractors will be invited to attend a set of
classified program briefings that will provide description
of CDS analyses performed to-date, threat characteristics and
scenarios for further study. The briefs will also include description
of any study constraints and assumptions such as Force Structure,
Naval Architecture and operational environment requirements.
Classified reference materials will be available to the contractors
at the NSWCDD TBMD/NMD warroom. Contractors can use this facility
to review classified material, request copies of documents
and submit questions for government response. Contractors will
present interim briefs to the CDS Study Management Team (SMT)
at the Mid-Winter In Progress Review (IPR) and at the May IPR.
Based on the material presented at these IPRs, the government
will provide critiques to the contractors and may request areas
for clarification and refinement. The results of the contractor
studies will be documented in a final report and delivered
by August 2001. The report should document the system design
concepts identified and the assessment of their performance
against the threats and scenarios. An assessment of the operational
implications should include the tradeoffs between single-mission
and multi-mission ships. In addition, system cost and schedule
implications should be described.
CITE: (W-336 SN507855)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--COMMERCIAL TECHNOLOGY APPLICATIONS PROGRAM IN SUPPORT
OF THE DEPARTMENT OF TRANSPORTATION (DOT) PROGRAM ON REMOTE
SENSING APPLICATIONS IN
SOL DTRS56-01-BAA-0001
DUE 011701
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: U.S. Department of Transportation (DOT), Research and Special
Programs Administration, Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th St., SW, Washington, DC 20590 A-Commercial
Technology Applications Program in Support of the Department
of Transportation (DOT) Program on Remote Sensing Applications
in Transportation. DTRS56-01-BAA-0001, Due 01/17/01, POC Warren
D. Osterberg, (202) 366-6942. CONTRACT INFORMATION: BROAD AGENCY
ANNOUNCEMENT soliciting preliminary proposals (White Papers),
not to exceed 10 pages per project, on one or more projects
outlined in this announcement. The program will validate and
demonstrate commercial remote sensing products and spatial
information technologies for application to national transportation
infrastructure development, construction, and management practice.
Four University Consortia have been established to provide
the technology base, training, and technical services for remote
sensing applications. This announcement addresses technology
application projects that focus on trial testing and implementing
commercial remote sensing technologies and methods to meet
transportation requirements in the short term, generally within
one year. The projects are primarily intended for businesses
or service providers, state and local agencies, and/or transportation
users. Universities and academic institutions are eligible
to apply with appropriate partnerships with businesses and
service providers or users. This solicitation revises the projects
and processes that were addressed in the FY2000 Program (DTRS56-00-BAA-0005).
Priorities for the FY2001 program will be placed in the following
eight (8) project areas: 1. Regional Outreach on Remote Sensing
Application: Objective is to develop best practices for decision
making and application of remote sensing products at state,
regional, and local levels; 2. Hazards, Safety, and Disaster
Assessment and Response Management: Objective is to monitor
and manage transportation hazards and minimize potential disruptions
to critical transportation systems caused by natural disasters
such as floods, tornadoes, earthquakes, and avalanches, etc.;
winter hazards on roadways; and other unforseen events such
as major accidents and fires that impact the serviceability
of transportation systems; 3. Traffic Surveillance, Monitoring
and Management: Objective is to demonstrate the application
of remote sensing technology to monitor and assess traffic
flow; congestion and bottlenecks to traffic flow; and provide
options for integration of remote sensing data with Intelligent
Transportation Systems for application to safety and at traffic
management centers; 4. Remote Sensing Application to Modal
and Intermodal Operations: Objective is to demonstrate remote
sensing to monitor and manage modal operations such as vehicles
on highways, transit systems, railroad tracks and systems including
grade crossing safety; waterways including ports and intermodal
operations including freight terminals; and freight transfer
and management; 5. Remote Sensing Application to Infrastructure
Management: Objective is to monitor, collect data, and manage
transportation infrastructure including roadways, pavement,
bridges, and other related structures; 6. Regional Data Base
for Transportation Planning: Objective is to demonstrate automated
transfer of remote sensing information to Geographic Information
Systems (GIS), specifically on features of the land area most
important to transportation; 7. Environmental Assessment, Integration,
and Streamlining: Objective is to apply remote sensing technologies
to measure environmental impact of transportation, including
services for streamlining data collection to meet various Environmental
Protection Agency (EPA) reporting requirements; and 8. International
Competitiveness: Objectives are to enhance remote sensing technology
exchange and increase the US industry market potential on proven
remote sensing tools and technologies for transportation application
in the global market including application workshops and forums.
WHITE PAPERS: DOT is soliciting white papers from industry
on the projects identified above. Each white paper, not to
exceed 10 pages, shall include sufficient information to assess
the following areas: 1) Technical merit of the concept; 2)
Potential for payoff and lead time to reach transportation
practice; 3) Technical experience and capabilities of the proposer;
4) Cost sharing contributions; and 5) Partnerships with state
agencies and other product user groups. All of the above factors
are of equal importance. Currently, it is planned that the
DOT cost for each project will range from $50,000 to $150,000
with appropriate cost sharing contributions from proposers
or in cooperation with users. GENERAL INFORMATION: BROAD AGENCY
ANNOUNCEMENT DTRS56-01-BAA-0001 can be downloaded via the Internet
at: http://www.rspa.dot.gov under Procurement Opportunities.
In all correspondence to the RSPA Office of Contracts and Procurement,
reference BAA DTRS56-01-BAA-0001. Proposers are informed that
the DOT has a Memorandum of Understanding (MOU) with the National
Aeronautics and Space Administration (NASA) for joint review
and funding of remote sensing program proposals. NASA will
release their own Broad Agency Announcement in the future that
will address mutual project areas of interest to NASA and DOT,
particularly related to Area #1 above: Regional Outreach on
Remote Sensing Application. Early submission of white papers
responding to BAA DTRS56-01-BAA-0001 is strongly encouraged.
All white papers must be submitted to Mr. Warren D. Osterberg,
Contracting Officer, Research and Special Programs Administration,
ATTN: DMA-30, 400 Seventh Street, S.W., Room 7108, Washington,
D.C. 20590, not later than 4:00 PM, Eastern Time, 01/17/01.
BROAD AGENCY ANNOUNCEMENT: This Commerce Business Daily (CBD)
notice, in conjunction with further announcement details available
from the internet address identified above, constitutes the
Broad Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
A formal RFP or other solicitation regarding this announcement
will not be issued. NOTHING IN THIS ANNOUNCEMENT SHOULD BE
CONSTRUED AS A COMMITMENT BY RSPA TO AWARD ANY OF THE PROJECT
AREAS IDENTIFIED ABOVE. A Government panel will evaluate all
white papers for responsiveness to the assessment areas stated
in this BAA. Offerors providing white papers deemed worthy
of further consideration and meeting the criteria of this BAA
will be notified with possible suggestions for change in scope
and detailed guidelines for submitting full proposals. The
Government will select the best proposals for award and may
fund them through one of a variety of mechanisms: Contract;
Grant; Cooperative Agreement; or an Other Transaction Agreement.
warren.osterberg@rspa.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTRS56-01-BAA-0001&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-336 SN507861)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--STRENGTHEN 81MM & 120MM MORTAR INCREMENT CONTAINERS
SOL DAAE-30-01-R-0008
DUE 011701
POC Elinor D. Pickel, Contract Specialist, (974)724-4262, Sheela
R. Lopez, Contracting Officer (973)724-4825
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
follow-on contract, using Alpha Contracting, to Armtec Defense
Products Company, Coachella, CA to execute an engineering program
to optimize the raw material ingredients and manufacturing
process of 81MM and 120MM mortar increment containers to increase
Mortar Increment Container (MIC) physical strength and minimize
"soft spots". Contract to be completed 9 months after date
of award. This sole source effort is based on substantial duplication
of cost, see numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-0-0008/-0-0008.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-336 SN5078F0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--MEASUREMENT OF SRM SPECIMENS
SOL NA1341-01-Q-0118
DUE 120700
POC Sharon Blue, Contracting Specialist, (301) 975-8831, fax
(301) 963-7732, e-mail sharon.blue@nist.gov, or Sandra L. Febach,
Contracting Officer, (301) 975-6326, email, sandra.febach@nist.gov
DESC: The National Institute of Standards and Technbolgy (NIST)
intends to procure on a sole source basis, the services of
Marc Pedulla, 147 Westway Rd., Greenbelt, Md. The tasks to
be performed includes taking measurements of the SRM 2800 specimens
using the system developed in phase I. The Contractor will
perform testing of the ADM control system. This acquisition
is to be accomplished under the authority of FAR 13.106(1)(b),
which permits sole source acquisition when only one source
is reasonably available. The anticipated period of performance
is from date of award through March 15, 2001. This is a sole
source requirement because the Contractor is uniquely qualified
to perform this work because of experiences gained during Phases
I through III. Phase IV requires knowledge of the previous
phases. Therefore, award to another source would result in
substantial duplication of cost to the Government that is not
expected to be recovered through competition, and would result
in unacceptable delays in fulfulling the agency's requirements.
It is anticipated that a Firm Fixed Price purchase order will
be awarded. This notice of intent is not a request for competition.
However, the Government will consider all responses received
by 3 p.m. on the closing date. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A soliciataion is not
available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-336 SN5078M7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 01SQ1U0002
DUE 121500
POC Dennis Klocke 509-575-5848 Ext 322
DESC: Cancel CBD Notice No. 5056D2 dated Oct 31, 2000 to include
US Bureau of Reclamation (UCAO) Solitation Request No. 01SQ1U0002
dated 10/31/2000 in it's entirety.
CITE: (W-336 SN5078N3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--DESIGN, DEVELOPMENT, TEST & INTEGRATION OF ASICS
FOR HIGH CHANNEL DENSITY DETECTOR ARRAYS
DUE 122200
POC Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
- Barbara A. Hammond, Contract Specialist, Phone (301)286-6687,
Fax (301)286-1773, Email bhammond@pop200.gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to award
a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity
(IDIQ) contract for engineering, design, development, test
and integration of analog and mixed signal Application Specific
Integrated Circuits (ASIC) to be part of the development of
high channel detector arrays for astrophysical research. These
ASIC designs shall include Pre-Amplifiers, Charge Sensitive
and Shaping Amplifiers, Level Discriminators, Sample/Hold Circuits,
Analog Multiplexers, Analog to Digital Converters, and associated
digital control and logic readout circuits. Each channel shall
be designed for optimal performance, lowest possible noise,
wide dynamic range, and low power. Specifically, this development
is required for the following spaceflight instruments: Gamma
Ray Large Area Telescope, Positron-Electron Magnet Spectrometer,
Gas Micro-Strip Detector as well as other time of flight sun-nanosecond
electronics. Work must be performed on-site at NASA/GSFC. This
requirement necessitates short turn-around times of two to
three months per iteration for flight detector development
in order to meet critical schedules and to mitigate schedule
risk. The period of performance of this anticipated contract
is expected to be three years. NASA/GSFC intends to purchase
these services from Prime Circuits, Inc. on a sole source basis
under the statutory authority of 10 U.S.C. 2304(c)(1) -- Only
One Responsible Source. Prime Circuits is uniquely qualified
to perform this effort based on their specialized experience
in designing X-ray, gamma ray, and cosmic ray particle detector
systems and in the development of electronic systems for astrophysical
research programs on very short turn-around time bases. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. An Ombudsman has been appointed.
See NASA Specific Note "B". See note 22. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#661-GLAST
LINKDESC:
EMAILADD: Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN5078U3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS
SOL 1-082-RDH-1069
POC Donna S. Settles, Contract Specialist, Phone (757) 864-1358,
Fax (757) 864-9774, Email d.s.b.settles@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: This is a modification to the synopsis entitled RESEARCH
AND DEVELOPMENT OF ELECTROMAGNETIC SYSTEMS, Soliciation Number
1-082-RDH-1069 which was posted on July 13, 2000. You are hereby
notified that the following changes are made: A detailed Statement
of Work will be provided with the Draft RFP in January 2001.
The anticipated Basic period of performance is April 2001 through
March 2006. The anticipated release date of the RFP is on or
about February 16, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-082-RDH-1069
LINKDESC:
EMAILADD: d.s.b.settles@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN5078U6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/RAKP 2640 LOOP ROAD WEST BLDG. 557 WPAFB OH, 45433
SUBJECT: A--JSAF - HBSS
SOL JSAF-HBSS
DUE 123100
POC Contracting Officer is Steven W. Case.,(937) 255-3245
DESC: Background "Description: The Airborne Sensors and Data
Links Division of the Reconnaissance System Program Office
intends to acquire a second Highband Subsystem (HBSS) Demonstration
Unit for testing and evaluation under its Joint SIGINT Avionics
Family (JSAF) program. This second system will incorporate
the technological upgrades necessary to counteract the issues
of vanishing vendors and parts obsolescence and will establish
the appropriate configuration for production and multi-platform
application. As this effort continues the development of this
highly specialized equipment, the Government intends to solicit
and negotiate with only the original developer of the HBSS
(TRW, Electromagnetic Systems Laboratory) under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals, however, interested persons may identify their interest
and capability to respond to the requirement to the Contracting
Officer. Information received will be used to determine whether
to conduct a competitive procurement. The determination to
compete this proposed effort based upon responses to this notice
is solely within the discretion of the Government. Numbered
Note 22 applies.***** Mr. Stephen J. Plaisted, ASC/SYI, has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the POC. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JSAF-HBSS/JSAF-HBSS.asp
LINKDESC:
EMAILADD: steven.case2@wpafb.af.mil
EMAILDESC:
CITE: (D-336 SN5078C7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR THE AIR EXPEDITIONARY
FORCES (AEF) TECHNOLOGIES DIVISION
SOL Reference-Number-BAA-TYN-01-001
DUE 093001
POC Sue Ann Watford, Contracting Specialist, Phone 8502838621,
Fax 8502838491, Email sueann.watford@tyndall.af.mil - Oui Carroll,
Contract Specialist/Officer, Phone 850 283-8662, Fax 850 283-8491,
Email
DESC: A _ AEF TECHNOLOGY Sol. TYN 01-001. Contact Sue Ann Watford,
Contract Specialist at (850) 283-8621 or e-mail at sueann.watford@tyndall.af.mil.
This is a Broad Agency Announcement (BAA) identifiable as number
BAA 01-001, AEF Technologies Division, Air Force Research Laboratory
(AFRL/MLQ), Tyndall AFB, FL, is interested in receiving proposals
(technical and cost/price) on the research efforts described
below. Proposals submitted in response to this announcement
shall reference the BAA number identified above. Responders
will ensure that the amounts proposed will be valid for a minimum
of 180 days from the date of the proposal. Proposals may be
submitted until 30 Sep 01. There will be no formal request
for proposals or other solicitations regarding this announcement.
Proposals shall be submitted with an original, not exceeding
40 double-spaced pages plus three (3) copies. White papers
will be accepted. Proposals shall be mailed to 325 CONS/LGCB,
ATTN: Sue Ann Watford, 501 Illinois Avenue Suite 5, Tyndall
AFB FL 32403-5526, marked for BAA 01-001 or e-mailed to sueann.watford@tyndall.af.mil.
Requirements: The Air Force requires advanced technologies
that facilitate the conduct of combat operations, and operations
other than war, by Air Expeditionary Forces (AEF), and provide
opportunities for reduction of the total ownership costs of
combat systems. AFRL/MLQ solicits cutting edge proposals in
the following general technology areas: Atmospheric Threat
Protection - Identify characteristic emissions or patterns
that enable detection, identification, and/or modeling of anthropogenic
chemicals in or transported through the atmosphere. Develop
and/or evaluate methods or technologies enabling localization
and/or identification of these emission sources, for example
storage, use, or accidental/deliberate release of toxic chemicals.
Develop, evaluate, modify, and/or integrate technologies and/or
materials that may provide protection from atmospheric threats,
either inside or adjacent to forward operating bases, and that
may contribute to reducing or eliminating threats to personnel
and equipment. Develop chemical processes and passive or self-decontaminating
materials that will reduce recovery time and provide a significant
improvement in decontamination capabilities. Deployed Warning
and Response _ Develop sensing, active and passive protection,
and decontamination technologies for improved force protection
at fixed and forward bare airbases. Develop systems for detecting
and quantifying toxic materials or hazards (chemical, biological,
radiological, and energetic). Provide technology for automated
hazard warning/avoidance, neutralization or decontamination,
and decontamination validation in operational areas and industrial
sites. Develop technologies to technician operable/maintainable,
affordable, deployable and modular, allowing rapid mobilization
and demobilization. Hazard avoidance during operations will
allow sustained operations tempo; assurance of effective decontamination
of equipment and operational areas; and ability to continue
operations in _shirtsleeve_ environment. Reactors _ Develop
a rapid and efficient process for mixed base hydrogen peroxide
(MBHP) production and a method for extending the life of MBHP.
Develop methods for rapid evacuation of bulk chemical from
aircraft, both in flight and on the ground. Explore, analyze,
integrate, develop and develop process elements such as power
and water generation, waste management, disposal, demilitarization
and elimination of metals and organics from water. Air Base
Operating Surfaces - Develop portable airfield evaluation technologies,
expedient repair materials and techniques, lightweight high-strength
materials, exploitation of in situ materials, surface and subsurface
materials characterization, and measurement and prediction
in response to traffic and environmental loads. Protection
of Deployed Forces and Assets - Develop lightweight rapidly
deployable personnel and aircraft shelters, and protection
systems for facilities and aircraft parking areas. Specific
areas of interest include ultra-lightweight, high-strength
materials, exploitation of in situ materials, post-construction
reinforcement of facilities, simulation and modeling of effects
of air-blast and fragmentation, and chemical/biological protection
systems. Combat Utility Systems _ Develop new energy and utility
systems technologies that increase mobility, reliability, and
efficiency on all deployable utilities required for AEF operations.
Specific areas of interest include: active and passive power
generation, power conditioning and distribution systems, environmental
control units, and solid/liquid deployable waste management
systems. Robotics/Explosive Ordnance Disposal _ Develop automation
technologies for use in high threat areas for AEF and related
uses. The specific areas of interest include new technology
for: explosive ordnance and mine detection, characterization,
and disposal, including buried, surface and underwater ordnance;
ground vehicle navigation and guidance; sensing systems; robotic
vehicle systems, including teleoperation and automation technology;
site survey vehicles; and related automated construction technologies.
Fire Fighting - Develop agents, systems, and equipment for
use in aircraft fire rescue operations, air base facilities
fire fighting, hazardous materials incidents, and improved
firefighter-training. Specific areas of interest are the development
of environmentally compatible, operationally effective fire
extinguishing agents, aircraft rescue and fire fighting vehicles/systems,
fire detection/suppression systems, specialized rescue and
personnel protective equipment, and training technologies.
The objective is to enhance air base fire fighting/hazardous
materials and firefighter training capabilities to significantly
reduce the amount of time to extinguish fires, to extract victims,
thereby minimizing damage and casualties resulting from fire
and hazardous materials incidents. Proposal Preparation: Responses
submitted shall include a proposal for technical and cost/price
as follows: (a) The technical proposal must include an outline
and full discussion of the nature and scope of the research,
the method or technical approach, and the expected results
of each proposal. This proposal should offer scientific advancement
in the state of the art. The technical proposal must identify
privately developed items, components, processes or computer
software entailed in their proposed approach, if any. Information
must be included on prior work/experience in the indicated
field of research and the available facilities. Management
resources shall include resumes of people who will be participating
in the proposed design effort, and identify the principal investigator.
(b) The cost/price proposal requires submission of cost or
pricing data IAW Far 15.403-5 with a supporting detailed cost
schedule and shall contain a per person/hour breakdown per
task. Far 15.403-5 may be located at http://www.arnet.gov/far/loadmain.html.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract or any other contract. It is however, an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. Evaluation Criteria: Proposals will compete for
contract award based upon their potential value to the government
in fulfilling the requirements set forth above. That value
will be determined using a complex combination of criteria
including the technical promise (originality, feasibility,
desirability, etc.), affordability (of development, considering
technical alternatives and funding available, and of implementation
if otherwise successful), and the government's confidence in
the effective pursuit of the effort considering the scope of
the effort, the offeror's understanding of it, the competence
and availability of experienced engineering, scientific, managerial,
or other technical personnel, offeror's overall corporate experience
(including past performance), and the availability of, or ability
to obtain, necessary facilities to perform this effort. Cost
realism and reasonableness shall also be considered to the
extent appropriate. The Government reserves the right to select
for award any, all, a part thereof or none of the proposals
received in response to this announcement. Technical consideration
will be given greater weight than cost in the selection decision.
No further evaluation criteria will be used in source selection.
The technical and cost information will be evaluated at the
same time. Deliverable Items: (a) Integrated Master Schedule
(IMS), DI-MISC-81183A, (b) Contractor_s Progress Status and
Management Report, DI-MGMT-80227, (c) Still Photographic Records,
DI-MISC-81206, (d) Presentation Material, DI-ADMN-81373, (e)
Scientific and Technical Reports, DI-MISC-80711 (Draft and
reproducible final, AFRL/MLQ format). The contractor shall
be required to present a final formal briefing at the end of
the effort to be held at Tyndall AFB FL. Any equipment or hardware
developed under this BAA shall be delivered to Tyndall AFB,
FL or a destination as directed by the government. Size Status:
The appropriate SIC code for this acquisition is 8731 with
a size standard of 500 employees. Firms responding should indicate
whether or not they are a small business, small disadvantaged
business, or a woman-owned business. Award Information: Multiple
awards are anticipated. While no parts of this requirement
lend themselves to being severed for set-aside to Small Businesses,
Small Disadvantaged Businesses, or historically Black Colleges
and Universities or Minority Institutions (HBCU/MI), the Air
Force reserves the right to consider a small business set-aside
based on responses hereto. Preferred Type of Contract: Cost
Plus Fixed Fee (CPFF). Period of Performance: Maximum duration
up to twenty-four (24) months. Security Requirements: Analysis
capability, to include personnel and computer facilities cleared
to Secret level, may be required. In such instances responding
firms must have, or acquire prior to award of contract, appropriate
security clearances. The security guide applicable to this
BAA announcement will be provided on a case-by-case basis prior
to negotiation. Notice to Foreign and Foreign-Owned Firms:
Such firms are asked to notify immediately the Government contact
point cited below upon making a decision to respond to this
announcement. This action is necessary to begin review and
clearance procedures. Foreign firms should be aware that restrictions
might apply which could preclude their participation. Contact
Points: Contracting questions for this BAA should be addressed
to 325 CONS/LGCB, Attn: Sue Ann Watford, 501 Illinois Avenue
Suite 5, Tyndall AFB FL 32403-5526, (850) 283-8621or e-mail
sueann.watford@tyndall.af.mil. Technical questions should be
addressed to AFRL/MLQ, Attn: Paul Sheppard, 139 Barnes Drive
Suite 2, Tyndall AFB FL 32403-5323, (850) 283-6276 or e-mail
paul.sheppard@tyndall.af.mil. Only Contracting Officers are
legally authorized to commit the Government.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-BAA-TYN-01-001&L=511
LINKDESC:
notice
EMAILADD: sueann.watford@tyndall.af.mil
EMAILDESC:
CITE: (D-336 SN5078N0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--POLAND: STALOWA WOLA COMBINED HEAT AND POWER PLANT
REHABILITATION FEASIBILITY STUDY
DUE 121800
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
to examine a major plant modernization and expansion program
for Stalowa Wola on a rehabilitate-own-operate basis. Based
upon the Prequalification Statements, the Grantee will develop
a short list of qualified firms which will be invited in writing
to submit a formal Technical Proposal to carry out the study.
Elektrownia Stalowa Wola (ESW) operates a to-be-privatized
combined heat and power (CHP) plant in southeastern Poland.
Its management seeks to work with a U.S. partner that could
potentially serve as a strategic technical partner, developer,
and major investor in a proposed joint-venture company to upgrade,
modernize, and expand its existing facilities. The plant's
current owner, the Polish Treasury, welcomes the analysis of
this potential partnership, which could serve to increase the
value of the asset and involve a likely future American owner
in the facility's modernization. Involvement by a U.S. firm
during the study does not guarantee that ESW will enter a joint
venture with a rehabilitate-own-operate partner. The study
merely serves to present this arrangement as a viable and potential
option to ESW. Stalowa Wola CHP Plant is situated three hours
southeast of Warsaw by car, and has been operating since 1938.
Its total installed capacity during its peak operating years
was 450 MW of electricity for sale to the local electricity
distribution company, and 875 MJ/s of thermal capacity to meet
municipal residential heating and hot water requirements, as
well as for sale to selected industrial users. Despite two
upgrades (1947 and 1966), the facility is in serious disrepair.
Further, though the upgrades implemented technology changes
to match the changing regional market for power demand, the
market continues to change beyond the plant's current capabilities.
ESW is a joint stock company whose shares are still owned 100
percent by the State Ministry of Treasury. Stalowa Wola is
not scheduled to be privatized until at least September 2001.
Accordingly, the current management team is considering the
option of proceeding now with a major plant modernization and
expansion program on a rehabilitate-own-operate basis prior
to this process, so as not to lose any more time or market
share before upgrading and expanding its generation system.
From the State Treasury's view, its shares in any new joint
venture arrangement can only increase in value rather than
continue to depreciate in value over time, and they will already
have a major interested investor onboard who is familiar with
the plant and its operations when it sells its shares. The
U.S. firm selected will be paid in U.S. dollars from a $366,310
grant to the Grantees from the U.S. Trade and Development Agency
(TDA). TDA's consultants have estimated the total cost to perform
the below-listed study tasks at $523,300, utilizing private
sector billing rates for senior staff and complying with U.S.
Government travel regulations and per diem rates. This means
that the selected study contractor would be assuming an implicit
cost-share of $156,990. The study tasks are organized according
to phases: Phase 1 a) Development of an appropriate transaction
structure and term sheets b) Preparation of proposed project
development plan and schedule Phase 2 a) Preparation of an
updated feasibility study report and environmental assessment
Phase 3 a) Development of sound financial structure and financing
plan b) Preparation of project information memorandum This
project schedule calls for a seven-month effort, with two major
milestones during the course of overall project development
and execution: A major go-no go decision will be made by
the study contractor and ESW after completion of all activities
associated with phase one. All parties must approve the proposed
transaction structure, term sheets, proposed project development
strategy and plan, and revised implementation schedule before
moving on to the feasibility assessment and conceptual design
update stage. A second go-no go decision will be made by the
study contractor and ESW after completion of the updated feasibility
assessment at the end of phase two. If the study contractor
and ESW feel that the project is not feasible from either a
technical, economic, or financial perspective, then the study
contractor will not proceed any further to the financial structuring,
draft project agreement, and project information memorandum
stage. With a no go decision, TDA's continued funding for
the subsequent phases will also cease. We expect that TDA will
concur with any go decision, since the Contractor would be
making a substantial commitment of its own resources. A detailed
Request for Proposals (RFP), which includes the requirements
for submission of the Prequalification Statements and the Technical
Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee by 4:00 PM on December 18, 2000, at the above address.
Evaluation criteria for the Prequalification Statements and
the Technical Proposals are included in the RFP. Price will
NOT be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Prequalification Statements
or Technical Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (W-335 SN5077X7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--AERO HISTORY
SOL RFOW-10-04318:JAJ
POC Jamala A. Jones, Contract Specialist, Phone (301) 286-6717,
Fax (301) 286-0357, Email Jamala.A.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer RFOW-04318 for
a book-length manuscript: Concerning the Government's R&D Investment
and the American Aerospace Industry: This book will document
the role of government investment in aerospace R&D and its
affect in furthering the welfare of the Nation. The manuscript
shall be book-length (approximately 350 pages) and shall be
completed on a schedule of three years. Certain major areas
will be covered in the book. The contractor shall review the
results of the various historical economic studies of research
and development investment in the aerospace sector. The contractor
shall examine the impact of aerospace research and development
on local economies, as well as regional and national ones.
The contractor shall also place this study of aerospace research
and development investment in context by comparing and contrasting
it to at least one and preferably several significant other
industries. The topic of NASA's technology transfer efforts
and three case studies: one which is generally hailed as a
success, one which is generally viewed as a failure, and one
which is considered a middling success, shall be analyzed and
included. The timeframe covered should be from 1915-2000, with
emphasis on the years 1958-2000. This will be a study providing
an overview of the economic and other impacts derived from
work done by or sponsored by NASA in basic science and technological
development. The book should address technology transfer within
and beyond the aerospace sector. This study should represent
a significant contribution to the on going debate within society
at large about the relative importance and impact of investment
in R&D. The Government does not intend to acquire a commercial
item using FAR Part 12. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and Size Standard are
711510 and 5.0M, respectively. All qualified responsible sources
may submit an offer, which shall be considered by the agency.
The anticipated release date of the RFO is on or about November
27 with an anticipated offer due date of on or about December
18,2000. An ombudsman has been appointed -- See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, and
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/HQ Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFOW-10-04318:JAJ
LINKDESC:
EMAILADD: Jamala.A.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN5078J2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: B--WING SAFETY PERFORMACE & EVALUATION CONTRACT (WSPEC)
SOL F04684-01-R-0004
DUE 121800
POC Susan Dickson, Contract Specialist, Phone (805)606-1507,
Fax (805) 922-1703, Email Susan.Dickson@vandenberg.af.mil -
Fred Rayburn, Contracting Officer, Phone (805) 606-6635, Fax
(805) 922-1703, Email
DESC: The purpose of this modification to the original Sources
Sought Synopsis is to correct the NAICS (54171) size standard
from 500 employees to 1000 employees. All other information
remains the same.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04684-01-R-0004&L=528
LINKDESC:
notice
EMAILADD: Susan.Dickson@vandenberg.af.mil
EMAILDESC:
CITE: (D-336 SN5078N9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: B--WING SAFETY PERFORMACE & EVALUATION CONTRACT (WSPEC)
SOL F04684-01-R-0004
DUE 121800
POC Susan Dickson, Contract Specialist, Phone (805)606-1507,
Fax (805) 922-1703, Email Susan.Dickson@vandenberg.af.mil -
Fred Rayburn, Contracting Officer, Phone (805) 606-6635, Fax
(805) 922-1703, Email
DESC: Sources are being sought for informational purposes only,
at this time. The 30th Space Wing, Vandenberg AFB CA, is seeking
input from industry with the technical expertise to provide
services of a non-personal nature for the Wing Safety Performance
& Evaluation Contract (WSPEC). This effort is a consolidation
of the Flight Safety Analysis, Ground System Safety Analysis,
Independent Verification & Validation (IV&V) and Technical
Library contracts. Information (current Statement of Works)
concerning the consolidated requirements have been posted to
EPS for your perusal. The WSPEC contract will provide a core
activity that manages technical and analytical support for
mission requirements noted by the User/Operational Mission
Plans, Support Agreements from the following areas: (a) Performance
Evaluation, Test and Simulation (PET&S) of 30 SW Systems in
support of the 30 SW mission (formerly IV&V); (b) services
required under EWR 127-1 for supporting the Range Safety programs
at the 30 SW for flight risk assessments and ground (system)
safety analytical, scientific and engineering studies; and
(c) technical library for technical studies, analyses, reports
and contractor deliverables. Successful contractor must demonstrate
among other things: (a) evidence of, or ability to obtain secret
facility clearance; (b) adequate cost accounting system to
support a cost reimbursable contract (Cost Plus Fixed Fee);
and (c) evidence of relevant past and present performance as
it relates to this acquisition. Contract will be for a six-month
base period with five one-year options. The National Industrial
Classification Systems Code is 54171 (500 employees) for this
acquisition. If enough small business firms which can demonstrate
qualifications set forth above express interest in proposing,
this acquisition will be set aside for small business, otherwise
it will be a full and open competition. Interested firms are
requested to provide capability statements to Susan Dickson,
30 CONS/LGCZG, 806 13th Street, Vandenberg AFB CA 93437-5226
within 15 days of this publication, stating whether your firm
is large or small business. The capability statement should
evidence relevant experience in the above areas. Include any
relevant contracts (commercial or government), contract numbers,
dollar value, dates of performance, number and type of personnel
involved, and government program manager. Note 1: Mid January
is our anticipated release of the Draft RFP. Note 2: It is
the responsibility of all potential offerors to monitor these
sites for release of any future synopses or solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04684-01-R-0004&L=528
LINKDESC:
notice
EMAILADD: Susan.Dickson@vandenberg.af.mil
EMAILDESC:
CITE: (D-336 SN5078D6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: C--INDEFINATE DELIVERY QUANITITY ARCHITECT ENGINEERING
SERVICES
DUE 010401
POC Mr. Joe H. Smith, 601-313-1556
DESC: DESC: Architect Engineer Services: Indefinite delivery,
indefinite quantity contract for design of miscellaneous projects
for Air National Guard Base, Meridian, Mississippi. Scope of
Services: Architect and Engineering services are required to
provide Type "A" Services (soil borings, site development,
cost analysis, alternative designs), Type "B" Services (actual
project design in accordance with all applicable codes and
regulations), Type "C" Services (construction inspection) for
maintenance and repair projects, alterations and additions
to existing facilities. These projects will require multidiscipline-
engineering services in investigative, design, and inspection.
List of proposed projects as follows: Renovation of Building
300, Design 248th ATC Facility, Base Street Repair and Overlay,
Base Underground Electrical System, Relocation of Base Entrance,
and Security Police Training Facility. The services required
for each project will be negotiated under a separate delivery
order. Evaluation factors: 1. Professional qualifications necessary
for satisfactory performance of required services. 2. Specialized
experience and technical competence in the type of work required,
including where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials. 3. Capacity to accomplish the work in the required
time. 4. Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. 5. Location in general
geographical area of the project and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. 6. Volume of DOD work in the
past 12 months. Any resultant contract will be for a period
of one year and up to two option years. The maximum amount
paid for each delivery order will not exceed $500,000. However,
the Contracting Officer may elect to exceed this amount if
it is determined appropriate. The cumulative amount of delivery
orders will not exceed $2,000,000 per year. A/E firms located
outside the commuting distance (90 Miles) of Meridian, Mississippi
that wish to be considered must be willing to establish a temporary
branch office within the commuting distance. The government
will not pay out of town travel. A single contract is to be
awarded from this solicitation. Firms desiring consideration
shall submit Standard Form 254 and 255 to Lt. Col. Jeffrey
C. Follett, 6225 M Street, Meridian, Mississippi 39307-7112
to be received no later than the close of business hours on
January 04, 2001. Include the number and dollar value of the
A/E contracts awarded by the Air National Guard and DOD agencies
(include the previous year if the previous year is less than
6 months). Also include copies of any government evaluation
reports showing performance on past work if available. The
Standard Industrial Classification is 8711, Engineering Services.
This is not a Request for Proposal
LINKURL: http: // mspfo1
LINKDESC:
EMAILADD: joe.smith@ms.ngb.army.mil
EMAILDESC:
CITE: (W-336 SN5078C1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - STRUCTURAL
SOL N68711-01-R-6204
DUE 010501
POC Contract Specialist, Diana L. Price, 619-532-2439
DESC: THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF254 AND 255 DOCUMENTS IS CONTAINED HEREIN. ATTENTION
8(a) FIRMS AND UNRESTRICTED FIRMS. This requirement is set-aside
for 8(a) certified firms. In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the procurement will become an unrestricted procurement. Responses
are being accepted from all firms, 8(a) certified firms and
unrestricted firms. If adequate competition can be established
within the 8(a) arena, this procurement will be set-aside for
the 8(a) program and the unrestricted responses will not be
evaluated. Southwest Division is currently seeking a regional
firm fixed price Indefinite Quantity Structural Engineering
Service contract for various projects located within California,
Arizona, Nevada and New Mexico for Southwest Division, Naval
Facilities Engineering Command, San Diego, California. The
services will be for structural design and contract document
preparation relating to seismic/structural evaluations, preliminary
and/or final structural/seismic/blast design services for the
preparation of construction contract documents for new structures,
for the upgrade/renovation of existing facilities and for the
preparation of RFP's for design/build contracts. Architectural,
civil, surveying, mechanical, electrical, geo-environmental
engineering, anti-terriorism protection and seismological services
may be required in support of the structural engineering services.
The lead discipline shall be a registered structural engineer.
The terms of the contract will be 365 calendar days from the
date of contract award, or until the $1,000,000 limit is reached.
The Government has the option to extend this contract for an
additional 365 calendar days, or until an additional $1,000,000
is reached, or a total not to exceed the amount of $2,000,000
in two years. If the dollar capacity of the previous year has
not been utilized, this capacity will be added to the following
option period (if exercised). The hourly rates will be negotiated
for each calendar year and will be in effect during each calendar
year regardless of when the option period is exercised. The
minimum guaranteed fee is $5,000 for the base period. The A-E
fee for any single task order shall not exceed $300,000. The
estimated start date is April 2001. A-E selection criteria
will include (in order of importance): (1) professional qualifications
of the proposed staff and consultants in the preparation of
structural/seismic/blast design for new facilities, the evaluation/renovation/upgrade
of existing facilities and preparation of RFP's for design/build
contracts. Designs may inlcude structures of all sizes and
configurations, such as high bay structures, long span structures,
containment vessels (tanks), blast resistant structures including
anti-terrorism protection, retaining structures, towers, weight
handling equipment, airfield pavements, haz-mat facilities,
bridges and marine structures. Knowledge of current government
seismic design criteria is required. This shall include, but
not be limited to TI809-04-Seismic Design for Buildings, dated
December 1998 and FEMA 302 - NEHRP Recommended Provisions for
Seismic Regulations for New Buildings and Other Structures,
dated February 1998. For the structural portion of the work
the staff to be assigned under this contract shall be licensed
structural engineers. Experience in the use of metric (SI)
units is required. Proposals shall demonstrate knowledge and
experience in applying sustainability concepts and principles
to facilities and infrastructure through an integrated design
approach, including: energy conservation, pollution prevention,
the use of recovered recycled materials, waste reduction, and
construction waste management practices. List only the team
members who will actually perform major tasks under this contract.
Qualifications should address each individual's specific contribution
to the efforts contemplated by this contract. (2) Specialized
experience of the firm (including consultants) in the preparation
of structural/seismic/blast design of new facilities, the evaluation/renovation/upgrade
of existing facilities and the preparation of RFP's for design/build
contracting. Designs may include structures of all sizes and
configurations, such as high bay structures, long span structures,
containment vessels (tanks), blast resistant structure including
anti-terrorism protection, retaining structures, towers, weight
handling equipment, airfield pavements, haz-mat facilities,
bridges and marine structures. Experience in the use of metric
(SI) units is required. The firm must have experience with
coordination of design disciplines for phased construction,
including occupied/unoccupied buildings and fast track projects.
Projects may also require the identification of asbestos and
lead-based paint. Do not list more than a total of ten (10)
projects in Block 8 of SF Form 255. Indicate which consultants
for the proposed team, if any, participated in the preparation
of design documentation for the projects listed. (3) Capacity
to accomplish the work in the required time. Indicate the firm's
present workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and previous security
clearances. (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by listing budget/estimated construction cost,
award amount, final design estimate, and construction change
order rate for at least five recent projects. Briefly describe
internal quality assurance and cost control procedures and
indicate team members who are responsible for monitoring these
processes and how quality of subcontractors work will be assured.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (5) Location in the general geographic
area and knowledge of the locality of the projects at Naval
and Marine Corps bases within California, Arizona, Nevada and
New Mexico. (6) List the small, disadvantaged, woman-owned
businesses, veteran-owned small business or service-disabled
veteran-owned small business concerns or HubZone small business
firms used as primary consultants or as subconsultants. If
a large business concern is selected, the firm will be required
to submit a subcontracting plan that should reflect a minimum
5% small business, 5% small disadvantaged business, 5% woman-owned
small business, 3% veteran-owned small business or service-disabled
veteran owned small business, and 2% HUBZone small business,
of the amount to be contracted out. (7) Volume of work previously
awarded to the firm by the Department of Defense within the
past twelve months. Those firms which meet the requirements
described in this announcement and who wish to be considered,
must submit one copy each of an SF 254 and SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 PM Pacific Time on the date
indicated above. Should the due date fall on a weekend or holiday,
the submittal package will be due the first workday thereafter.
Submittals received after this date and time will not be considered.
Additional information requested: indicate solicitation number
in block 2b, Contractor Establishment Code (CEC) and/or Duns
number (for address listed in block 3, and tax identification
number (TIN) in block 3, fax number and email address in block
3a, and discuss why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews will be scheduled prior to selection
of the most highly qualified firms. SF 255s shall not exceed
30 printed pages (double sided is considered to be two pages,
organizational charts and photographs excluded. Exception:
photographs with text will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 30 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria 3. Firms, their subsidiaries, or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Standard Industrial Code (SIC) is 8711 or North American
Industry Code Standard (NAICS) is 541330 and the annual size
standard is $4 million. See Numbered Note(s) 24, 26
LINKURL: http://www.efdswest.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN5078F1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--ADMENDMENT: PATENT SECRECY REVIEW SYSTEM, APPLICATION
DEVELOPMENT
SOL DTRA)!-01-R-0005
DUE 013101
POC Shirley Alexander, Contract Specialist, (703) 767-4766 or
David E. Miller, Contracting Officer, (703) 767-5766
DESC: This action was originally publicized in the CBD dated
17 November 2000, Submission Number 5069V7. The closing date
for this requirement is 31 January 2001. All other information
publicized in the original sysnopsis is correct.
CITE: (W-336 SN507859)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--A-76 COST COMPARISON STUDY FOR DATA PROCESSING AND
VIDEO TELECONFERENCING MULTI-FUNCTION SERVICES AT REDSTONE
ARSEANL, ALABAMA
SOL DAAH03-01-R-0002
DUE 030601
POC (PCF)Gayle B. Franklin, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7423, acqstudy@redstone.army.mil;Kathy B. Ray, Contracting
Officer, (256)876-4225
DESC: A-76 Cost Comparison Study for Data Processing and Video
Teleconferencing Services, Corporate Information Center (CIC),
U.S. Army Aviation and Missile Command (AMCOM)-This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. If Government performance is
more economical, this solicitation will be cancelled and no
contract will be awarded. If a contract is awarded, the Government
anticipates a firm fixed price contract for Data Processing
(Integrated Systems Support and Multiple Services Support)
and Video Teleconferencing for a two month phase-in, one base
year plus four one-year options for a total of 62 months, beginning
on or about 01 October 2001-A copy of the RFP may be accessed
via the internet on or about 22 January 2001, at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. Interested parties may
register now for the bidders mailing list at the website above.
NO TELEPHONE REQUESTS FOR THE RFP WILL BE ACCEPTED. Industry
Proposals are being solicited on a full and open competition
basis. Significant evaluation factors include technical, price,
past performance, and subcontracting plan. All responsible
source may submit a proposal that shall be considered by the
agency.
CITE: (W-336 SN5078E0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ Standard Systems Group, HQ SSG-PKT-4, 200 East Moore
Dr., Bldg 888-Room 2059, Maxwell AFB-Gunter Annex, AL 36114-3004
SUBJECT: D--INTEGRATION LOGISTICS SYSTEM - SUPPLY
SOL F01620-00-R-8607
DUE 011001
POC Cynthia C. Crews, 334-416-6264
DESC: NOTICE OF CONTRACT ACTION (NOCA),REQUEST FOR PROPOSAL.
The Headquarters Standard Systems Group (SSG) of the Air Force
Materiel Command (AFMC) hereby releases a Request For Proposal
for the Integrated Logistic Systems - Supply Program to provide
software development services and associated commercial software
licenses in support of Increment II. Offerors will be given
39 days to respond to this solicitation (17 days for past performance).
Responding firms shall indicate whether they are a large business,
small business, small-disadvantaged business, 8(a) concern,
women-owned business, or HUBzone small business. As part of
our on-going effort to streamline the acquisition information
processes and achieve a paperless acquisition, the RFP will
be posted electronically via the Hanscom Electronic Bulletin
Board (HERBB) Website at http://www.herbb.hanscom.af.mil and
by selecting the link "Integrated Logistics System - Supply"
(http://web1.ssg.gunter.af.mil/il/ilss/.) No paper copies of
the RFP will be mailed unless a written request for a paper
copy is received. Background Information: The ILS-S Program
Office (HQ SSG/ILS) intends to select a component application
developer. The ILS-S Program will modernize AF-wide retail
supply management, replacing the 30-year old legacy Standard
Base Supply System (SBSS). The modernized system must seamlessly
integrate with other logistics systems, providing total asset
visibility, facilitating regionalization, and enabling the
war fighter to control, order, receive, and exploit materiel
in a cheaper and more efficient manner. When fully implemented,
ILS-S will be operational at over 100 main Air Force and NATO
operating locations, and more than 200 satellite locations
world-wide. The modernized system will operate on the Global
Combat Support System - Air Force (GCSS-AF) Integration Framework,
which utilizes a "component-based" architecture. A component
application development contract will be awarded using full
and open procedures. The overall ILS-S acquisition strategy
consists of two overlapping increments. Increment I is a technical
refresh of the existing SBSS. Increment II includes both business
area integration activities, and the component development
effort. SSG Software Factory is accomplishing the SBSS technical
refresh, while GCSS-AF business area integration will be performed
by the existing contractor, Lockheed Martin Systems Integration
- Owego, New York. Key activities for Increment I are to web-enable
the legacy system and move to an open systems environment.
The task for Increment II is to develop a componentized retail
supply system, and field these components on the GCSS-AF Integration
Framework. The component development contract will have a term
of up to ten years, including the potential for sustainment.
Work scope consists of development and sustainment of application
components necessary to replace the SBSS. It also allows for
the probability of developing and sustaining common functionality
components for the other retail supply systems (currently AFEMS,
IPMS, CAS-B, DO35K). The Government plans to issue a single
ID/IQ, task order contract award. Contract award is planned
for May 2001. Pricing will be negotiated in accordance with
FAR Part 15. The NAICS code for this effort is 54151. This
effort will employ an evolutionary "spiral" development methodology
to define, develop, integrate and field ILS-S components. This
approach allows the Government maximum flexibility in identifying
and prioritizing component functionality, while enabling the
developer to incorporate on-going "lessons learned". Most importantly,
an incremental approach allows the user to receive fielded
versions of the system much sooner when compared to traditional
"big bang" development. Pre-solicitation Activities: Throughout
the pre-solicitation process, information has been posted on
the Hanscom Electronic RFP Bulletin Board (HERBB), http://www.herbb.hanscom.af.mil
and the ILS-S Informational Website, http://web1.ssg.gunter.af.mil/il/ilss
as it has become available. On 31 Mar 00, a Sources Sought
Notice was published in the Commerce Business Daily (CBD).
Eighteen firms responded to this announcement. The informational
packages provided valuable data on various technical and management
aspects of ILS-S. On 19 Apr 00, an Industry Day was held at
HQ SSG. The purpose of this meeting was to provide an overview
of ILS-S program content and requirements, and to solicit general
feedback from Industry. On 20 Jun 00, a Pre-solicitation Notice
was published in the CBD, describing the qualifying or screening
criteria for the component development effort, IAW FAR Part
15.202, "Advisory Multi-Step Process". A second Industry Day
was held at HQ SSG on 29 Jun 00. Agenda included briefings
on ILS-S acquisition strategy, GCSS-AF IF architecture and
roles/responsibilities, and the request for qualification packages.
On 12 Jul 00, fifteen sources responded to the Pre-solicitation
Notice with qualification packages. Using criteria posted on
HERBB and the ILS-S Informational Website, the Government identified
five "Highly Competitive" sources. The names of these firms
were then posted, to facilitate teaming arrangements. Also,
all respondents were notified that no firm would be denied
the opportunity to submit a proposal. The initial draft RFP
was released to Industry via HERBB and the ILS-S Informational
Website on 14 Aug 00. Feedback was obtained from interested
firms. On 27 Sep 00, a revised draft RFP, reference documentation,
and responses to Industry questions on the draft RFP were posted
to HERBB and the ILS-S Informational Website. Ombudsman: An
Ombudsman has been appointed to hear concerns from offerors
or potential sources. The purpose of the Ombudsman is not to
diminish the authority of the Program Manager or Contracting
Officer, but to communicate offeror 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 the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems previously brought to the attention of the Program
Manager and/or the Contracting Officer which could not be satisfactorily
resolved, or issues that require contractor confidentiality.
The Ombudsman for this acquisition is Mr. Melvin Carr, Jr.,
SSG/PK, Telephone Number: 334-416-5323. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-336 SN5078P5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 10300 Eaton Place, 5th Floor,
Fairfax, VA, 22030
SUBJECT: D--DETROIT METROPOLITAN AREA ACQUISITION
SOL TQD-DE-01-1022
DUE 021901
POC George Davis, Contracting Officer, Phone (703) 610-1632,
Fax (703) 610-1664, Email geo.davis@gsa.gov - George Davis,
Contracting Officer, Phone (703) 610-1632, Fax (703) 610-1664,
Email geo.davis@gsa.gov
DESC: Notice of intent to issue the Detroit Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Detroit, Michigan metropolitan area telecommunications
services. The Request for Proposals will be released on or
about December 18, 2000, with an MAA Orientation Meeting scheduled
for December 13, 2000. The resulting contract scope includes
all local telecommunications services. The scope also includes,
but is not limited to, technological enhancements, service
improvements and all new and/or emerging telecommunications
service offerings that arise during the term of the contract.
The Request for Proposals will specify the traffic information
and any specific technical or management requirements for the
metropolitan area. The Government encourages partnering between
small and large businesses. An orientation meeting which includes
a brief walk-through of typical representative federal office
space and equipment rooms in the Greater Metropolitan Area
of Detroit will be conducted on December 13, 2000, starting
at 9:00 AM local time. The orientation meeting will begin in
Room M-8, at the Federal Office Building; 477 Michigan Avenue,
Detroit, MI 48226. Potential offerors interested in attending
the orientation meeting are requested to notify Mr. Marc DeBurger
at (313) 226-4916 no later than 3:30 PM on December 12, 2000.
Photographic equipment may not be used during the walk-throughs
and a maximum of three representatives per company will be
accommodated. The Request for Proposals will only be available
in Microsoft Word 6.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa, and on GSA's Electronic Posting
System Internet address at http://www.eps.gov. Offerors are
encouraged to begin monitoring these web sites for the actual
release of the Request for Proposals. The Government anticipates
receipt of offeror proposals sixty (60) calendar days after
issuance of the Request for Proposals. Comments should be addressed
to: MAA Contracting Officer, James Connors at: General Services
Administration, 10300 Eaton Place, Suite 500, Fairfax, Virginia
22030 or on the Internet at: james.connors@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TQD-DE-01-1022&L=65
LINKDESC:
notice
EMAILADD: geo.davis@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078S5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES/OMB CIRCULAR A-76 COMMERCIAL ACTIVITIES STUDY
SOL DAAB07-01-R-K801
DUE 021601
POC Karen M. Conti, Contracting Officer, 732-532-1984; Evonne
Heyward, Contract Specialist, 732-427-1348
DESC: The US Army CECOM Acquisition Center proposes to acquire
by negotiation services for the Information Mission Area (IMA),
which encompasses a wide range of multifunctional requirements
for providing integrated sustaining base information management
services and support to USA CECOM at Fort Monmouth, New Jersey.
The Department of Army (DA) has identified the Information
Mission Area at USA CECOM as a commercial activity, subject
to competition under the Office of Management and Budget (OMB)
Circular A-76, "Performance of Commercial Activities". Government
personnel, augmented by support contractors, are currently
performing these services. A cost comparison under OMB Circular
No. A-76, "Performance of Commercial Activities", will be conducted
by the Army to determine the most cost effective mode of operation,
i.e., continued performance by government employees or by a
contract performed by a commercial entity. Requirements include
the following major functional areas: Automation Support, Telecommunications
Support, Computer Operations, Automatic Data Processing Equipment/Hardware
Maintenance and Workplace Automation. Services shall be performed
at Fort Monmouth, New Jersey and facilities shall be provided.
Security classification requirements will be set forth in the
DD Form 254, Contract Security Classification Specification.
Please note that a minimum number of TOP SECRET Clearances
shall be required. The Period of Performance shall be for one
four (4) month transition period (commencing approximately
August 2001), one base year (commencing approximately December
2001), and four (4) one year option periods immediately following.
The proposed contract type is Firm-Fixed Price.
LINKURL: https://abop.monmouth.army.mil/busopor27.nsf/Login?readform
LINKDESC:
access and/or register for solicitation
EMAILADD: karen.conti@mail1.monmouth.army.mil; evonne.heyward@mail1.monmouth.army.mil
EMAILDESC:
Contract Specialist
CITE: (W-336 SN5078S7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATIONAL EXCLUSIVE USE TYPE III HELICOPTER SERVICES
SOL RFP 49-01-02
DUE 122800
POC Frank Gomez, 208/387-5347
DESC: Ten (10) light duty helicopters, Type III (5-8 seats, 1200-2499
lbs card weight capacity) (FAR Part 135) Certification Required.
Primary use for fire fighting nationwide. Aircraft will be
based at the following locations: (1) Rolla, MO, estimated
contract period from March 1, 2001 to April 14, 2001; Park
Falls, WI, estimated contract period from April 15, 2001 to
May 29, 2001; and Krassel Work Station 38 miles east of McCall,
ID, estimated contract period from June 19, 2001 to September
26, 2001. (2) Bridgeport, CA, estimated contract period
from June 13, 2001 to September 30, 2001. (3) Pocatello
Airport - Pocatello, ID, estimated contract period from June
20, 2001 to October 17, 2001. (4A) Challis Municipal Airport
- Challis, ID, estimated contract period June 3, 2001 to September
30, 2001. (4B) Indianola Helibase - North Fork, ID, estimated
contract period June 3, 2001 to September 30, 2001. (4C) Moyer
Helibase - Salmon, ID, estimated contract period June 3, 2001
to September 30, 2001. (4D) Yankee Fork Helibase - Clayton,
ID, estimated contract period June 3, 2001 to September 30,
2001. (5) Dutch John Helibase - Vernal UT, estimated contract
period June 14, 2001 to September 21, 2001. (6) Tell City,
IN, estimated contract period March 1, 2001 to April 14, 2001;
Mio, MI, estimated contract period April 15, 2001 to May 29,
2001; Friedman Airport - Hailey, ID, estimated availability
period June 20, 2001 to September 27, 2001. (7) Provo,
UT, estimated contract period June 15, 2001 to October 12,
2001. Contract duration for all locations is for one year
from date of award plus two (2) one-year renewal periods. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer, which
will be considered.
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078D9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FENCE REMOVAL ON THE EMMETT RANGER DISTRICT, BOISE
NATIONAL FOREST
SOL RFQ 2QR4-126-01
DUE 011001
POC Alice A. Muffley, Contracting Officer, 208-373-4150
DESC: The project consists of completely removing approx. 13.10
miles of barbed wire fence on the Emmett R.D. The Contractor
shall provide all labor, equipment, supervision, transportation,
supplies, and incidentals to perform all work necessary for
completion of the contract. All fences to be removed are located
on the west side of the Emmett R.D. Est. start date is 6/01/2001
with 75 calendar days for completion. See Numbered Note #1.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078I7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: F--NUISANCE ANIMAL CONTROL, BEAVER AND ARMADILLO, MILLWOOD-TRI
LAKES PROJECT OFFICE
SOL DACW03-01-T-1013
DUE 010800
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: The work consists of furnishing all labor, materials, and
equipment - such as, but not limited to boats, traps, firearms,
etc. - to exterminate animals (beavers and armadillos) found
on Government property at or near Okay Levee; and (armadillos
only) found on the Downstream Main Embankment of Millwood Dam
and the Dedication Site Embankment, as indicated in the Request
for Quotations. It includes a Base Year and two option periods.
Estimated magnitude of work is between $25,000 to $100,000.
Issue date for the Request for Quotation will be issued on
or about December 8, 2000. Request for Plans & specifications
may be made by registering with Contracting Homepage (Link
at bottom of page), written request, or by fax at (501)324-5196.
NAICS: 114210.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-336 SN5078K0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--DARK CANYON THINNING
SOL RFQ-R3-08-04-01
DUE 011001
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-price
contract for tree thinning on the Guadalupe Ranger District.
Work involves thinning trees on approximately 200 acres located
near Carlsbad, New Mexico. Period of performance will be 120
days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-336 SN5078V0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY )T-AH-19) ISOLATION WARD INSTALLATION
SOL N31980-00-R-4283
DUE 120700
POC Bea Appling at (619) 553-7678 or fax (619) 553-7774
DESC: The purpose of Amendment 0003 is to clairfy an issue raised
by a potential offeror as follows: (1) CLARIFICATION: Amendment
0002, issued on 29 Nov 00, stated that Reference 2.6 "..has
been superceded by Drawing #6631763 that was provided on the
CD previously provided." This drawing was not on the CD. Please
provide copy of drawing 6631763 Joiner Doors and Windows. (1)
ANSWER: The CD did not contain the Drawing #6631763 and is
therefore, provided as part of Amendment 0003. All other terms
and conditions remain unchanged. The closing dated and time
remains at 7 Dec 00, 1300, Local time.
LINKURL: www. neco.navy.mil
LINKDESC:
INSTALLATION
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-335 SN507810)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS
SOL DTCG80-01-Q-3FA354
DUE 121400
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under request for quotation
(RFQ) number DTCG80-01-Q-3FA354. This RFQ will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 336611 and the size standard is 1,000
employees. This requirement will be awarded as part of the
Small Business Competitiveness Demonstration Program. Requirement
is for Dockside repair as follows: Contractor to provide all
labor, materials, equipment, services and competence to: 1.
Renew potable water piping at engine room, 2. Renew window
drains, 3. Renew sewage tank vent pipe at main hold, 4. Repair
corroded holes in the starboard side exhaust stack, 5. Renew
main diesel engine mufflers, 6. Renew wasted metal on port
exterior bulkhead, 7. Renew wasted metal on DC locker exterior
bulkhead on the USCGC Mallett(WLIC-75304) 75'. Vessel location:
Corpus Christi, TX. Performance Period: Feb. 5-25, 2001. Request
for Quote solicitation and specification package will be provided
upon written request to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX:(757)628-4677/TEL:(757)628-4802.
Offers are due 12/14/00, 1600 Eastern Standard Time. Drawings
are available upon request and a non-refundable $100.00 certified
check or money order payable to the U.S. Coast Guard. Mailing
address: Commander USCG MLCLANT (vpl3), 300 E. Main Street,
Suite 600, Norfolk, VA 23510, Attn: Janet Glasz. **This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for Department of Transportation related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA354&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-336 SN507882)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: J--MUNITIONS MAINTENANCE
SOL F32605-01-R-0006
POC John Young, Contract Specialist, Phone (701) 747-5345, Fax
(701) 747-4215, Email john.young@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
DESC: Munitions services to include shipping, receiving, storage,
inspecting, issuing processing turn-ins, accountability forcasting/
allocation management, inventory stock control documenting
results in Combat Ammunitions System Based. Additional tasks
are document control, facility management, housekeeping resource
protection, custody account management, munitions residue processing,
research and identificatio of munitions supplies and equipment,
and in the event of contingency perform all required tasks
to include continued service.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R-0006&L=721
LINKDESC:
notice
EMAILADD: john.young@grandforks.af.mil
EMAILDESC:
CITE: (D-336 SN5078B1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--EXTERIOR LIGHTING MAINTENANCE
SOL RFQ 689-32-01
DUE 122700
POC James Corbett (203) 937-4713
DESC: Provide all materials, equipment and labor necessary to
replace bulbs, ballasts and fixtures as required in maintaining
proper illumination in required areas at both the Newington
and West Haven Campuses of the VA Connecticut Healthcare System.
This work shall require the use of ladders and arial lifts.
Award to be made for a Base Year with four one-year options
to renew. Solicitation packages must be requested in writing
to the Contracting Officer at the above address or by fax to
(203) 937-4994. Solicitation packages available on or about
12/8/00. NAICS code 81149 applies. See note #1.
CITE: (W-336 SN5078H7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3) AND USS MONSOON (PC-4); RAV
SOL N62791-01-R-0031
DUE 012201
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: Perform anchor chain repair and generator replacement for
the USS HURRICANE (PC-3) and USS MONSOON (PC-4). Work is
to be performed at Naval Amphibious Base Coronado. Period of
performance is scheduled to be 19 February 2001 through 01
March 2001. Contractor must have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR sources
may submit proposal offers which will be considered by this
agency. MSR/ABR requests for copies of this solicitation should
be received by SUPSHIP San Diego, Code 431, Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066; no later than
08 January 2001.
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-336 SN5078L3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: J--MAINTENACE OF LDRR/ISP/CC MAGNETIC RESONANCE SYSTEM
SOL RFP-CC-0108
DUE 121600
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov - Deborah Britton,
Contracting Officer, Phone (301) 594-5914, Fax (301) 594-5920,
Email dbritton@cc.nih.gov
DESC: The Government intends to negotiate on a sole source basis
with GE Medical Systems under authority of FAR 6.302-5, A Firm
Fixed Price Service Contract for the LDRR/OIR/CC Signa 1.5T
Magnetic Resonance System and its accessories on or around
March 30, 2001. Notice is neither a request for proposals nor
a solicitation of offers. A Determination not to compete this
proposed procurement based on responses to this notice is soley
within the discretion of the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFP-CC-0108&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-336 SN5078O8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC CONFIDENCE (WMEC 619)
SOL DTCG80-01-B-3FA384
DUE 011701
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Kevin Brumfiel,
Contracting Officer, Phone (757) 628-4635, Fax (757) 628-4676,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base and Option items: BASE ITEMS: (1) Clean, Inspect, and
Preserve Diesel Fuel, (2) Renew Bulwark Structure (3) Erect
Mast Staging (4) Renew Shaft Staging (5) Inspect Shaft Covering
(6) Install Ball Check Valves, (7) Repair Sounding Tubes, (8)
Overhaul Fuel Tank Root Valves, (9) Overhaul and Test Fuel
Manifold, (10) Hydro-statically Test Hot Water Storage and
Hydro-Pneumactic Tanks, (11) Remove, Inspect and Reinstall
Rudder Assemblies, (12) Renew Lower Seal Retainers Rings, (12)
Overhaul Warping Capstan Assembly, (13) Inspect and Preserve
Talon Grid, (14) Preserve Chain Locker, (15) Preserve Ballast
Space Bilges, (15) Preserve Underwater Body, (16) Renew Cathodic
Protection System, Provide Temporary Logistics, (17) Routine
Drydocking, and (18) GFP report in accordance with solicitation
Section H. OPTION ITEMS: (1) Welding Repairs, (2) Renew Waster
Pieces, (3) Overhaul Anchor and Anchor Chains, (4) Preserve
Underwater Body, (5) Ultrasonic Testing, (6) Provide Additional
Temporary Logistics. The Vessel's homeport is Cape Canaveral,
Fl. Vessel length is 210 Foot Medium Endurance Cutter. Vessel's
minimum depth of water is 15 feet and height clearance of 88
feet. Vessel's availability is for Forty Seven (47) days, starting
23 April 2001. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA 23510-9102.
A non-refundable charge of $150.00 is required, in the form
of certified check or money order payable to the U.S. Coast
Guard, for requested drawings. Drawings are now available on
CD Rom. The CD Rom sets are available for all cutters and will
be free of charge to contractors upon request. This procurement
is subject to the Small Business Competitive Demonstration
Program. All Businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or about December 18, 2000. All responsible
sources may submit a bid, which shall be considered by the
United States Coast Guard. "ATTENTION: MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES (DBES). The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For Information
concerning this acquisition, contact the contracting listed
above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA384&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078P1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--HOLTER ANALYSIS SYSTEM
SOL RFQ 689-103-00
DUE 121500
POC Mark Reveaux (203) 937-4732
DESC: The VA Connecticut Healthcare System will amend subject
solicitation. Original due date of 12/08/00 will be extended.
The amendment will be available on or before December 20, 2000.
A notice will be placed in the CBD on December 18, 2000, that
will provide the Web Site address for downloading the amended
solicitation.
CITE: (W-336 SN5078R5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--ULTRASOUND IMAGING/ECHO SYSTEM MAINTENANCE
SOL RFQ 689-102-00
DUE 121800
POC Mark Reveaux (203) 937-4732
DESC: The VA Connecticut Healthcare System will amend subject
solicitation. Original due date of 12/08/00 will be extended.
The amendment will be available on or before December 20, 2000.
A notice will be placed in the CBD on December 18, 2000, that
will provide the Web Site address for downloading the amended
solicitation.
CITE: (W-336 SN5078R6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--FUJI COMPUTERIZED RADIOGRAPHY SYSTEM MAINTENANCE
SOL RFQ 689-21-01
DUE 121800
POC Mark Reveaux (203) 937-4732
DESC: The VA Connecticut Healthcare System will amend subject
solicitation. Original due date of 12/08/00 will be extended.
The amendment will be available on or before December 20, 2000.
A notice will be placed in the CBD on December 18, 2000, that
will provide the Web Site address for downloading the amended
solicitation.
CITE: (W-336 SN5078R9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--Q-MATIC SYSTEM (FOR PHARMACY PATIENT MANAGEMENT)
MAINTENANCE
SOL RFQ 689-28-01
DUE 121800
POC Mark Reveaux (203) 937-4732
DESC: The VA Connecticut Healthcare System will amend subject
solicitation. Original due date of 12/08/00 will be extended.
The amendment will be available on or before December 20, 2000.
A notice will be placed in the CBD on December 18, 2000, that
will provide the Web Site address for downloading the amended
solicitation.
CITE: (W-336 SN5078S2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE ON KODAK MEDICAL X-RAY FILM PROCESSORS
(NAVAL HOSPITAL, 29 PALMS, CA.
SOL N00244-01-T-0133
DUE 121500
POC Ralph A. Franchi, Contract Specialist, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Service and Material in accordance
with FAR Part 12 and FAR Part 13.5. The following is required:
Service and Maintenance, delivery of consumable supplies, hazardous
waste disposal and silver recovery processing on Government
owned "Kodak" X-ray film processing equipment. (2) each Model
M6B and (1) each Model 480RA. The equipment and service location
is the Naval Hospital, MCAGCC, Twenty-Nine Palms, CA. This
request is for a Base Year of (9) months, and (4) one year
options. Contractors that can provide this type of service
maintenance are requested to contact the Contract Specialist
to obtain a copy of the Request for Quote (RFQ). Submit a request
by E-Mail or FAX. The solicitation period is December 1, 2000
through December 15, 2000. Contractors are required to provide
Company Name, Cage Code, complete mailing address, POC, Phone/FAX
number and a valid E-Mail address of the Government Sales Representative.
Address all questions or inquiries to the Contracting Officer
at: 619-532-2517, fax: 619-532-2287 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-01-T-0133 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 12-15-00. This procurement is issued as unrestricted.
IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration"
(CCR) is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-336 SN5078U2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: J--A-76 STUDY TO PROVIDE AIRCRAFT MAINTENANCE SERVICES
AT EGLIN
SOL F08651-01-R-0004
POC Carla May, Contract Specialist, Phone 850-882-5072x5248,
Fax 850-882-4916, Email mayce@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) is pursuing conversion of
a portion of its Aircraft Maintenance Backshop function to
a contract activity based on an OMB Circular A-76 study. AAC
contemplates release of a solicitation within the next 6 months.
THIS IS ONLY AN ESTIMATED DATE. The functions under study include
the following duties: Provide F-15, F-16, A-10, UH1N, and C-130
aircraft and engine maintenance, and modifications to aircraft
and non-aircraft equipment, in support of the 46th Test Wing.
Provide maintenance for transient aircraft. Accomplish on-equipment
maintenance of aircraft systems including avionics, armament,
fuel, aircraft and structural repair, and egress. Accomplishes
off-equipment maintenance of aircraft systems including electro-environmental,
fuel, pneudraulics, egress, aircraft repair, wheel and tire,
avionics, propulsion, armament, structural repair, and associated
equipment. Coordinate maintenance operations; provide plans,
scheduling, and documentation of aircraft utilization, maintenance
analysis, and supply liaison. The number of funded authorizations
performing the services currently are: 196 military and 123
civilians. The proposed service North American Industry Classification
System (NAICS Code) for this acquisition is 488190 ($5 million).
For contractual information contact Ms Carla May, AAC/PKOBA,
850-882-5072, ext 5248 or Ms Bonnie Hochmuth. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer or Contract Specialist identified above.
For any other concerns, interested parties may call the AAC
Ombudsman , Dr. Mario J. Caluda, AAC/CD, 101 West D Avenue,
Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558 or E-Mail
caluda@eglin.af.mil. Responses to indicate interest in this
requirement are due within thirty (30) days. This is not a
proposal receipt date. Respondees should indicate whether they
are a small, small disadvantaged or large business based on
the size standard applicable to this acquisition. The Government
reserves the right to consider this acquisition for a small
business set-aside based on the responses to this synopsis.
Contractors should check this website for updates. All responsible
sources may submit an offer which will be considered by this
agency. This is a paperless acquisition. Paper copies of the
solicitation will not be issued, but the solicitation will
be available on the Federal Government's Electronic Posting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-4916, attention to Ms. Carla May or
by email at mayce@eglin.af.mil. This is the first synopsis
in accordance with OMB Circular No. A-76. An in-house cost
estimate is being developed and a contract may or may not result.
This does not constitute an IFB or RFP and is not construed
as a commitment by the Government. Note 26 applies.****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08651-01-R-0004&L=1182
LINKDESC:
notice
EMAILADD: mayce@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN5078T7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--REQUEST FOR INFORMATION FOR AIRCRAFT MAINTENANCE,
SUPPLY AND TRANSPORTATION SERVICES AT TYNDALL AIR FORCE BASE,
FL
SOL F41689-01-R-0004
DUE 122600
POC Mary Habib, Contracting Officer, Phone 210-652-3073, Fax
210-652-3445, Email mary.habib
DESC: The Contracting Squadron of the Air Education and Training
Command (AETC CONS), Randolph AFB, TX is in the process of
determining the acquisition strategy for Aircraft Maintenance
Services, and Supply and Transportation Services at Tyndall
AFB, FL. This is a request for information and not a formal
solicitation. Any formal solicitation will be announced separately.
The aircraft maintenance services include on and off equipment
maintenance for F-15 and F-22 aircraft (fabrication, accessories,
electro-environmental, aero repair, wheel and tire) weapons
delivery systems, engines, and associated ground equipment/general
support. Also included is operating the Precision Measurement
Equipment Laboratory (PMEL), maintaining aerospace ground equipment
(AGE), and providing custodial services for maintenance facilities.
There will also be maintenance requirements in support of mobilization
and deployment supporting Air Force worldwide objectives. Supply
requirements in support of the aircraft at Tyndall AFB include
the management and operation of the supply and fuels functions,
such as management of requisition, receipt, storage, issue,
of petroleum fuels and cryogenic products. Transportation requirements
in support of the aircraft and personnel at Tyndall AFB include
traffic management, combat readiness, vehicle maintenance,
vehicle operations, mobility deployment, disaster preparedness,
exercises and contingencies. The total period of performance
will be seven to eight years, structured by a basic contract
period and up to seven option years. We anticipate issuing
two solicitations. The solicitation for Aircraft Maintenance
will be unrestricted, and is expected to result in one contract
award. We reserve the right to consider a set aside based on
responses to this notice, and invite small businesses to see
questions four through eight below. The contract type is anticipated
to include a fixed pricing mechanism for requirements with
historical workload data, such as the F-15 support, a cost-plus
pricing mechanism for the newer F-22 requirements, and an incentive
arrangement. The NAICS Code is 488190. We are particularly
interested in comments from industry on the following: 1. Contract
Incentive Type. Please identify your reasoning for the most
appropriate incentive and contract type. What kinds of incentives
does your firm use to motivate performance by your suppliers
or service providers? What risks do you foresee regarding Aircraft
maintenance performance at Tyndall AFB? Contracting methods
available for use are identified in Part 16 of the Federal
Acquisition Regulation (http://farsite.hill.af.mil). 2. How
does the marketplace generally contract for these services?
What contract types are the most common and effective? Which
aircraft maintenance services are suitable for small business
subcontracting opportunities? 3. Any other comments regarding
our course of action and/or alternatives are encouraged and
appreciated. We anticipate that the solicitation for Supply
and Transportation Services will be issued as a firm-fixed
price, small business set-aside under NAICS Code 488119. We
reserve the right to consider a small or small disadvantaged
business set aside based on responses to this notice. To support
the decision to set aside the Supply and Transportation Services,
we are seeking responses from small business concerns on the
following. Please provide detailed written information supporting
your capability to perform the supply and transportation services
at Tyndall AFB. In addition to questions one through three
above, please include: 4. Your degree of relevant experience
in providing the full range of fuels supply and transportation
services. 5. Would you participate in this acquisition with
other firms as team members/joint ventures? If your firm is
primarily involved in transportation, would you use a team
or joint venture for the supply portion? If your firm is primarily
involved in supply/fuels, would you use a team or joint venture
for the transportation portion? What other teaming opportunities
do you see for the supply, transportation or aircraft maintenance
parts of this acquisition? 6. How do you see the evaluation
of team members being conducted? 7. Your relevant past corporate
and Government experience with similar contract requirements.
Please include contract numbers and points of contact. 8. State
your business size. Please submit your information via electronic
mail by 12:00 p.m. CST on 26 December 2000 (earlier responses
are encouraged) to Mary Habib, Contracting Officer, at mary.habib@randolph.af.mil.
Perspective Offerors must have the financial backing to defray
mobilization and operating cost for approximately ninety (90)
days. Internet and e-mail capabilities are mandatory. Central
Contract Registration (CCR) is mandatory.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F41689-01-R-0004&L=467
LINKDESC:
notice
EMAILADD: mary.habib
EMAILDESC:
CITE: (D-336 SN5078U4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES, NAVY PUBLIC WORKS CENTER,
NORFOLK, VIRGINIA AND OTHER AREAS
SOL N62470-99-R-4693
POC Contracts Specialist, Patty Divito, (757) 322-4138
DESC: This modification is issued to correct the total duration
of contract not to exceed - from " thirty-six" months to "sixty"
months, and delay issuance of the solicitation until further
notice. As a result of this change, the Preprosal Conference/Site
Visit will also be delayed. The following is reissued for new
potential sources: The Atlantic Division, Naval Facilities
Engineering Command, Norfolk Contracts Office intends to obtain
(if considered more economical) Maintenance, Repair and Minor
Construction Services for Facilities and Equipment located
at military activities within the entire Southeastern Virginia-Northeastern
North Carolina "Tidewater" region served by Navy Public Works
Center, Norfolk, Virginia including, but not limited to the
areas of Camp Peary; Fleet and Industrial Supply Center (FISC)
Cheatham Annex, Williamsburg; Naval Weapons Station (NWS),
Yorktown; Naval Station, Norfolk; Craney Island Fuel Depot;
Naval Amphibious Base, Little Creek; Fort Story; Naval Air
Station (NAS), Oceana and its annexes; Naval Medical Center,
Portsmouth; and Norfolk Naval Shipyard (NNSY), Portsmouth.
The Contractor shall provide all labor, supervision, tools,
materials, equipment, incidental engineering, and management
necessary to provide maintenance, repairs and minor construction
for buildings, structures, and equipment per the contract requirements.
Work includes, but is not limited to, performance of service
calls; preventive maintenance (PM) and repair of heating, ventilation
and air conditioning (HVAC) systems, miscellaneous buildings
and structures equipment, vertical transportation equipment
(VTE), and fire protection systems; interior and exterior maintenance,
repair, and minor construction of buildings and structures;
overhaul, maintenance and repair of waterfront structures,
service craft and equipment; configuration, fabrication and
repair of portable expeditionary military shelters and ancillary
equipment; and other work as specified herein. This procurement
is the result of a Commercial Activities (OMB Circular A-76)
Study for which 744 positions have been announced. The proposed
acquisition will be subject to Government in-house cost comparison
to determine the economic feasibility of accomplishing services
in-house or by contract in accordance with OMB circular A-76.
Any resultant contract will be a Combination Firm Fixed Price/Indefinite
Quantity Type Contract for a base period of one year with four
one year options to extend, total duration not to exceed sixty
(60) months. The proposed solicitation will be unrestricted.
The Standard Industrial Code for this requirement will be 8744.
Availability of the solicitation will be limited to the electronic
medium (see FAR 5.102(a)(7)); the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac.navy.mil. All prospective offerors and
plan holders should register as planholders on the website
in order to receive a copy of the solicitation. The official
plan holder's list will be maintained on and can be printed
from the website. Registering offerors and plan rooms must
provide a complete name, address, phone number including area
code, offeror type (prime contractor, subcontractor, suppliers,
plan holders, etc.), email address and type of business (large,
small, small disadvantaged, woman owned, etc.) Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to the solicitation. Specifications will be available
for viewing and downloading (to be determined at a later date)
at our website http://esol.navfac.navy.mil. The free Adobe
Acrobat Reader required to view PDF files can be downloaded
from the Adobe website. A Preproposal Conference/Site Visit
will be scheduled once the solicitation issuance date is reestablished;
however, you may register for the conference at the website.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.2004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the database on the part of an offeror will
make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAIL DESC: divitopj
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
Divito (via email)
CITE: (W-336 SN5078A1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: N--INSTALLATION OF EQUIPMENT FOR ADVANCED MEAL DELIVERY
SYSTEM
SOL RFQ 509-62-01
DUE 121900
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, intends to negotiate
a sole source procurement under the authority of Federal Acquisition
Regulation (FAR) 6.302-1, with Commercial Kitcheneering for
the installation of equipment for the advanced meal delivery
system project. Commercial Kitcheneering is the supplier of
the equipment previously furnished for the advanced meal delivery
system project, and the VA has determined that it would be
beneficial to have one experienced reliable installer for all
the equipment necessary for the advanced meal delivery system
project. This notice of intent is not a request for proposals.
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. All responses must be received
no later than 4:00PM, December 19, 2000.
CITE: (W-336 SN5078A0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 1, JFK Federal
Building, Room 1975, Boston, MA, 02203
SUBJECT: Q--MEDICAL CONSULTANTS- INTERNISTS AND PSYCHIATRISTS
SOL SSA-RFQ-01-01-2
DUE 012101
POC Camille Carregal, Contract Specialist, Phone 617-565-2845,
Fax 617-565-2876, Email camille.a.carregal@ssa.gov
DESC: The Social Security Administration requires contract services
of BC/BE Internists, Family Practitioners, or Generalists in
Internal Medicine and BC/BE Psychiatrists to serve as Regional
Medical Consultants needed to review medical claims under the
Title II & Title XVI disability programs of the Social Security
Act. The procurements will be for commercial services prepared
in accordance with FAR Part 12 and will be conducted using
simplified acquisitions procedures in accordance with FAR Part
13. The period of performance shall be from April 1, 2001 to
March 31, 2002 with provisions for four one year option years.
Services involve the review of medical evidence in disability
claims. Performance of services shall be in government space
in the Boston area. Some travel may be required and there is
no patient contact. Offerors must have: (1) a valid license
to practice medicine to in the US; and (2) be available for
onsite work a minimum of 15 hours per week between 6:00 AM
and 6:00 PM, Monday through Friday. RMCs assist in identifying
medical policy issued and trends and train disability personnel
at both the Federal and state level. Competitive pricing will
be solicited and accepted. RFQ is scheduled to be released
on or about December 22, 2000 with quotes due January 22, 2001.
No telephone requests for the RFQ will be honored. This requirement
is 100% small business set-aside. Quotes from OTHER than a
small business will be deemed unacceptable and given no further
consideration. For a copy of the RFQ send in writing to Camille
Carregal, Regional Contracting officer, SSA, JFK Federal Building,
Room 1975, Boston, MA 02203
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-01-2&L=3019
LINKDESC:
notice
EMAILADD: camille.a.carregal@ssa.gov
EMAILDESC:
CITE: (D-336 SN5078J1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--PROVIDE DENTAL LABORATORY TECHNICIAN AND DENTAL ASSISTANTS
SOL 629-14-01
DUE 011701
POC Carol James, (504) 589-5286
DESC: Contractor to provide one part-time Dental Laboratory Technician
and two full-time Dental Assistants to the Department of
Veterans Affairs Medical Center, New Orleans, Louisiana. Dental
Laboratory Technician must have successfully completed a formal
laboratory training program and have work experience. Dental
Assistants must be certified in Dental Radiology and have a
current certification in Basic Life Support by the American
Red Cross or American Heart Association. The issue date for
this solicitation is December 15, 2000 and the bid opening
date is January 17, 2001 at 2:00PM Central Standard Time. The
bid opening will be held at the DVA Medical Center, New Orleans,
Louisiana 70112. All requests for bid documents must be submitted
in writing to the Contracting Officer.
CITE: (W-336 SN5078N1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--OFFICE OF GENERAL COUNSEL
SOL RFQW-04225-DXH
DUE 120700
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to renew subscriptions to West Group for
the period 10-1-00 - 9-30-01. Subscriptions include but are
not limited to: The Federal Reporter, West's Federal Practice
Digest, U.S. Code Annotated, American Law Reports, Comptroller
General's Procurement Decisions, and Government Contractor.
West Group is considered the only source for all the subscription
requirements of NASA's General Counsel. These subscriptions
are unique and only available from the organization providing
them. Procurement of these items constitute an office decision
on which periodicals provide the best information, resources,
and forums to provide offices with information to stay current
on programmatic and business issues. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/HQ intends to purchase the items on a sole source basis
from West Group. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on December 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFQW-04225-DXH
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN507891)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
SOL TIRNO-00-Q-MDA05
DUE 121300
POC Sharlene Hagans, Contract Specialist, (202) 283-1471, email:
Sharlene.Hagans@irs.gov
DESC: The Internal Revenue Services has a requirement for an
individual to provide consulting services as an Executive Tax
Forms & Publications (TFP) consultant for the Tax Form Publication
Modernization Team. The Executive TFP consultant shall work
in partnership with Booz, Allen & Hamilton (BAH) and Computer
Sciences Corporation (CSC) to apply standard Enterprise Life
Cycle (ELC) work processes, produce quality ELC products, and
oversee successful development of ELC milestone artifacts.
The Exective TFP consultant shall be responsible for (1) Evaluating
the team deliverables and providing written comments as necessary;
(2) Ensuring compliance with ELC format and content; (3) Ensuring
content and quality of the deliverables (adequacy, completeness,
consistency, correctness); (4) Ensuring consistency with technical
work plans and deliverables; (5) Attend and/or present executive
briefings; and (6) Attend executive level and contractors meetings.
The consultant shall possess extensive executive-level knowledge
of IRS operations, in the Taxpayer Service and Compliance area.
Experience in IRS Headquaters Operations, with Multimedia and
Tax Forms and Publications knowledge is also required. The
contractor shall work primarily in the greater Washington,
DC Metreopolitan area. Primary post of duty will be Riverdale,
Maryland 20737. Period of performance shall be December 18,
2000, through June 15, 2001. All responsible sources who can
provide the above requirements shall submit written quotations
no later than 15 days from the posted date of this announcement.
No solicitations will be issued, therefore such requests for
solicitations will be considered non responsive. This requirement
is 100% set-aside for small business concerns. Evaluation/award
will be based on price and other factors. All quotes shall
include price(s); FOB point; a POC (name and telephone number);
GSA contract number if applicable; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile at (202) 283-1511, mail or e-mail Sharlene.Hagans@irs.gov.
CITE: (W-336 SN5078A9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-00-D-3814
DUE 121500
POC Jacqueline Luna , Code 1113JL, (843) 218-5959; Contracting
Officer, Donna J. Murphy
DESC: Notice of intent to increase the ceiling of contract N65236-00-D-3814
with Eagan, McAllister Associates, Inc. (EMA) for engineering
and technical services for design, integration, testing, installation,
certification, and logistics support for C4I systems. This
notice of intent is not a request for competitive proposals.
This increase in ceiling of $9M will be issued to satisfy the
agency's needs during this period. Comments shall be submitted
in writing to Jacqueline Luna , Code 1113JL, SPAWARSYSCEN Charleston
via facsimile (843) 218-5947 or via e:mail. Note 22.
EMAILADD: lunj@spawar.navy.mil
EMAILDESC:
CITE: (W-336 SN5078E6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--TECHNICAL ASSISTANCE AND EVALUATION OF THE YOUTH
OFFENDER DEMONSTRATION
SOL RFP-DCS-01-04
DUE 012601
POC James Chestnut, Contract Specialist (202)693-3315, Keith
Bond, Contracting Officer, 693-3316
DESC: The U.S. Department of Labor, Employment and Training Administration(DOL/ETA)
is soliciting proposals for technical assistance to and evaluation
of the Youth Offender Demonstration Program. The central goals
of the Youth Offender Demonstration Program are to help youth
offenders, gang members and youth at risk of gang involvement
between the ages of 14 and 24 attain long-term employment at
wage levels that will prevent future dependency and to break
the cycle of crime and juvenile delinquency that contributes
to recidivism. The demonstration endeavors to develop better
community strategies to reduce delinquent behavior among troubled
young people. It encourages strong partnerships to fill gaps
in the community's existing interventions dealing with youth
offenders and to reconnect these young people with caring adults
and positive activities in the community. The period of performance
for the prospective award will be thirty (30)months from the
date of contract execution. This requirement is a 100% Small
Business Set-Aside. The NAICS Code is 541720 and the Size Standard
is $5 million. Request for Proposals will be available on our
Department of Labor, Employment and Training Administration's
Internet Home Page at http://www.doleta.gov, approximately
15 days from the date of publication. Request for Proposals
in hard copy form will also be available upon written request,
only on a first come, first-served basis, until the supply
is exhausted. Telephone requests will not be honored. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The fee
will not exceed the actual cost of duplication of the solicitation
documents. Closing date for receipt of proposals will be January
26, 2001, at 2:00 p.m. local time. Requests for proposals must
cite RFP-DCS-01-04 and must include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. No collect calls will be accepted. It is the
sole responsibility of the offeror to continually view the
web site for any amendments made to this solicitation.
LINKURL: www.doleta.gov
LINKDESC:
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-336 SN5078I1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: R--RECRUITING SERVICES
SOL F30602-01-Q-0125
DUE 120700
POC Emma Rena, Contracting Officer, Phone 315/330-7518, Fax 315/330-2555,
Email Emma.Rena@rl.af.mil
DESC: CONTACT: POC E.J. Rena, Contracting Specialist, Phone (315)-330-7518,
Fax(315)330-2555, Email Renae@rl.af.mil, Written requests or
concerns only. Solicitation F30602-01-Q-0125 is being issued
as a REQUEST FOR QUOTATION (RFQ) incorporating provisions and
clauses in effect through Federal Acquisition Circular 97-19
to obtain professional recruiting services. This solicitation
will be procured using SAP procedures. Solicitation will be
available electronically on the Federal Business Opportunities
internet site at www.eps.gov. All responsible sources may request
an electronic copy of the solicitation by faxing or email the
Contract Specialist. An Ombudsman has been appointed to hear
significant concerns from Offerors or potential Offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should ne communicated directly to the Contracting Specialist,
E.J. RENA. Phone 315-330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concern issues,
disagreements and recommendations to the appropriate government
personnel. The Ombudsman for this acquisition is LtCol Ralph
M. Lentz, Chief, Contracting Division, at lentzr@rl.af.mil
when requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal of in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0125&L=1142
LINKDESC:
notice
EMAILADD: Emma.Rena@rl.af.mil
EMAILDESC:
CITE: (D-336 SN5078I6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SUBMARINE BROADCAST STATIONS
SOL N65236-01-R-0822
DUE 011501
POC Joanne H. Banks, Code 1115JB, (843) 218-5953, Contracting
Officer, Joliene L. Bowers
DESC: Contractor shall provide Engineering support services for
Extremely Low Frequency (ELF), Fixed Very Low Frequency (FVLF),
and Low Frequency (LF) transmitter stations and antennas for
Submarine Broadcast Stations as required by SPAWARSYSCEN Charleston,
SC. A Cost-Plus-Fixed-Fee, Indefinite-Delivery, Indefinite-Quantity
(CPFF - IDIQ), service type contract for a base period of one
year with four (4) one-year option periods will be awarded.
The NAICS Code is 54133 and the applicable size standard is
$20 million. Subject procurement will be issued on a full and
open competition basis. All responsible sources may submit
a proposal which will be considered. The anticipated award
date of the subject contract is shceduled for 11 May 2001.
The solicitation and any documents related to this procurement
will be available over the Internet on or about 14 Dec 2000
at the folowing SPAWARSYSCEN Charleston WEBSITE address: http://www-chas.spawar.navy.mil.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper distriubtion
of these documents will be provided.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-336 SN5078K1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--EXPERT MATHEMATICAL WRITING, EDITING, AND CONSULTING
SERVICES ON THE THEORY, APPLICATION AND COMPUTATION OF THE
SPECIAL FUNCTIONS OF APPLIED MATHEMATICS, AND ON SUPPORTING
OR RELATED MATHEMATICAL METHODOLOGY
SOL SB1341-01-Q-0091
DUE 120800
POC Anita Tolliver, Contract Specialist, (301) 975-6308, Fax
(301) 963-7732; Alba Sanchez, Contracting Officer, (301) 975-6344,
Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source purchase order with Dr.
William P. Reinhardt, one of eighteen (18) individual authors
(Reference notice in the Commerce Business Daily on November
24, 2000, Submission No. 5073V1), under the authority of Federal
Acquisition Regulation (FAR) Part 13-106-1(b), Soliciting from
a Single Source. The requirement is for expert mathematical
writing, editing and consulting services on the theory, application
and computation of the special functions of applied mathematics,
and on supporting or related mathematical methodology. These
services are required to complete the much-needed successor
to the classic and very successful mathematical reference compendium:
M. Abramowitz and I.A. Stegun, "Handbook of Mathematical Functions,"
National Bureau of Standards Applied Mathematics Series 55,
1964 and later printings. The required expert mathematical
services will be used to acquire fifteen (15) individual chapters
on specific topics and to integrate the chapters into a coherent
whole resulting in a highly authoritative, "Digital Library
of Mathematical Functions" (DLMF) covering the field of special
functions of applied mathematics at a level appropriate for
experienced scientific professionals. The DLMF will become
the standard world reference in its subject area. The DLMF
will be disseminated on the World Wide Web with auxiliary publication
in a book edition. The individual authors for this project
were chosen by an exacting selection process, and all are uniquely
qualified to fulfill this requirement because of their unique
research accomplishments in the areas of mathematics that are
relevant to their specific chapters and their general familiarity
with the subject areas of the other DLMF chapters. These attributes
are critical because each chapter will cover the current state-of-the-art
in its subject area in great detail, and because the whole
DLMF will reflect the rich mathematical interconnections that
exist among the subject areas of all the chapters. The DLMF
leaders, assisted by an international board of ten (10) eminent
scientists from outside NIST, can identify no other comparably
qualified individuals for these tasks. The three (3) chapters
to be completed by William Reinhardt are as follows: "Theta
Functions" (part) (DLMF Chapter TH), "Jacobian Elliptic Functions"
(part) (DLMF Chapter JA), and "Weierstrass Elliptic and Modular
Functions" (part) (DLMF Chapter WE). The period of performance
for this requirement is from date of award of each purchase
order through September 1, 2002. The Government anticipates
the award of a firm-fixed-price purchase order. This notice
of intent is not a request for a competitive quote. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfill the requirement.
A Request for Quotation (RFQ) package is not available. See
CBD Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-336 SN5078K7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--LOW TECHNOLOGY RESEARCH, RESEARCH, DEVELOPMENT AND
ENGINEERING SERVICES IN SUPPORT OF THE NIGHT VISION AND ELECTRONIC
SENSORS DIRECTORATE CECOM RESEARCH DEVELOPMENT AND ENGINEERING
CENTER
SOL DAAB07-01-R-G601
POC Point of Contact- Lawrence Hagany, Contract Specialist, 732-427-1516
DESC: (a) The US Army Communications-Electronics Command (CECOM)
has a requirement for field technology assistance, test evaluation
and engineering support for the Night Vision and Electronics
Sensors Directorate (NVESD) of the CECOM Research, Development
and Engineering Center (CERDEC). This acquisition will provide
a vehicle for exploring low technology solutions to night vision
and electronic sensor system problems for future NVES systems.
The services include support for research and development,
systems engineering, technology demonstrations, modeling and
simulation systems, prototype fabrication, field-testing and
data collection, facilities and equipment maintenance, engineering
parts and materials, networking, and other tchnical and administrative
support. This effort shall support the equipment, systems,
facilities and operations under the responsibility of NVESD
at both Fort Belvoir and Fort A.P. Hill, Virginia. Competition
for this requirement shall be restricted to qualified small
business concerns. The applicable North American Industry Classification
System (NAICS) Code is 54171. The small business size standard
is 1,000 employees. Firms shall not be reimbursed for any costs
associated with proposal preparation and/or the Pre-solicitation
Conference. Security clearances, up to top secret may be required
for contractor personnel and facilities. The Government reserves
the right to award one or more Indefinite Delivery/Indefinite
Quantity contracts, under which task orders may be issued on
a time and materials or fixed price basis. The contracts shall
be awarded for a base period of twelve (12) months, with four
(4), twelve (12) month option periods. The Service Contract
Act will apply to appropriate categories and Department of
Labor Wage Determination Rates must be complied with. In the
event that more than one contract is awarded, the Government
shall award subsequent task orders on a competitive basis.
A draft Request for Proposal (RFP) will be posted on the Army's
Interagency Interactive Business Opportunities Page (IBOP),
on or about December 15, 2000. (b) An Industry Pre-solicitation
Conference is scheduled at the Night Vision and Electronic
Sensors Directorate, 10221 Burbeck Road, Fort Belvoir, Virginia,
in Building 305, Room 415 (Looft Conference Room). The Conference
will commence at 9:00 a.m. (EST) on January 17, 2001, and will
continue into the afternoon, if required. Recommend that each
prospective offeror send a representative to the Pre-solicitation
Conference. Interested parties shall submit the names, phone
numbers, and fax numbers and e-mail addresses of the attendees
by close of business January 11, 2001 to the Contract Specialist,
Lawrence Hagany (Lawrence.Hagany@mail1.monmouth.army.mil) to
register attendance. The Pre-solicitation Conference will provide
prospective offerors an overview of the NVESD low technology
services requirement. It will also give an overview of proposal
submittal requirements and a question and answer session.
(c) Interested parties may submit written questions or inquiries
concerning any aspect of this requirement to: Lawrence.Hagany@mail1.monmouth.army.mil
no later than close of business January 11, 2001. The Government
will address such questions at the Pre-solicitation Conference.
Offerors are cautioned that oral discussions and replies to
questions posed at the Conference, or at any other time, shall
not be binding upon the Government, or constitute a change
to the posted draft RFP. The final version of the RFP shall
be posted on the IBOP shortly after the Pre-solicitation Conference.
No hard copies of the draft or final RFP, or amendments shall
be issued.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Lawrence.Hagany@mail1.monmouth.ary.mil
EMAILDESC:
CITE: (W-336 SN5078L1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SCIENTIFIC AND ENGINNEERING RESEARCH FACILITIES SURVEYS"
SOL CPO-0000002
POC Patrick Welsh
DESC: This action cancels the above referenced RFP published
in the CBD April 26, 2000. Programmatic and reporting requirements
have changed, thus making this requirement no longer necessary.
EMAILADD: pwelsh@nsf.gov
EMAILDESC:
CITE: (W-336 SN5078U0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--LIFE SCIENCES SUPPORT AT THE KENNEDY SPACE CENTER
SOURCES SOUGHT
SOL RFP10-00-0051
DUE 010501
POC Timothy W. Pugh, Contracting Officer, Phone (321) 867-8372,
Fax (321) 867-8388, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: NASA/KSC is soliciting information for potential sources
for Life Sciences Support at the Kennedy Space Center. The
effort will consist of non-personal technical services supporting
life sciences activities at the Kennedy Space Center (KSC),
FL, in the following functional areas: Project Management Support;
Biomedical and Biological Support to Flight Operations for
Launch, Landing, and Processing of Flight Experiments; Obtain,
Conduct, and Deliver peer reviewed research in the KSC assigned
Life Sciences Research and Development Efforts; Program Support
in the Operation and Maintenance of Facilities and Laboratories;
Educational Outreach; and Agency Occupational Health Support.
The following disciplines are representative of those required:
Microbiology (clinical and biological), Plant Physiology, Systems
Ecology, Inorganic and Organic Chemistry, Animal Husbandry,
Cartography / Geographic Information Systems, Aerospace Medicine,
Medical / Laboratory Technology, Biostatistics, General Biology,
Pathology, Veterinary Science, and Related Engineering. No
solicitation exists; therefore, do not request a copy of the
solicitation. If a solicitation is released it will be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offerors responsibility to monitor these cites
for the release of any solicitation or synopsis. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, Veteran-owned, and/or woman-owned;
number of years in business; list relevant work performed the
last three years providing contract numbers, contract type,
dollar value of each, and point of contact - address and phone
number. Please advise if the requirement is considered to be
a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto and information gained during one-on-one
discussions. This procurement is anticipated to be a competitive
set-aside for small business firms in NAICS code 541710, with
a size standard of 1,000 employees. We anticipate the basic
period of performance will be five years, begining January
1, 2002, with one or two additional option periods. This requirement
is subject the Service Contract Act of 1965, with the primary
places of performance at Kennedy Space Center, FL, and Cape
Canaveral Air Force Station, FL. NASA / KSC plans to provide
an opportunity for one-on-one (See FAR 15.201(c)) discussions
with prospective prime contractors on or about January 16,
2001. Interested prospective prime contractors should contract
Ms. Joyce Kelley at (321) 867-8380 or at Joyce.Kelley-1@ksc.nasa.gov
no later than January 05, 2001 to schedule a one hour time
period. Information on the existing Life Sciences Support Contract,
NAS10-12180, is available through the NASA Financial and Contractual
Status (FACS) On-Line Query System at: http://procurement.nasa.gov/cgi-bin/FACS/contract.cgi
Copies of the current contract may be obtained via a Freedom
of Information Act (FOIA) Request by contacting Penny Myers
at (321)867-9280 or through e-mail at Penny.Myers-1@ksc.nasa.gov
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. All business information
shall be submitted via e-mail or mail to the attention of Timothy
W. Pugh, Contracting Officer, Code:LSSC-SEB. In responding
please refer to RFP10-00-0051. Tehcnical questions should be
directed to: Mr. Charles Quincy, (321) 867-8383, e-mail: Charles.Quincy-1@ksc.nasa.gov.
Procurement related questions should be sent by e-mail to Timothy.Pugh-1@ksc.nasa.gov.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-00-0051
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-335 SN5077Z4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--REQUEST FOR COMMENTS ON ENGINEERING AND TECHNICAL
SUPPORT SERVICES
SOL N65236-01-R-0831
DUE 121500
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905, Contracting
Officer, Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for Engineering and Technical Support
Services for SPAWARSYSCEN Charleston Detachment Norfolk, Virginia
in support of the following tasks: In-Service Engineering;
Design Development; Test and Evaluation; Configuration Management;
Integrated Logistics Support, Technical Documentation and Data
Management; Acquisition and Prototype Development; Reliability,
Maintainability, Availability; Failure Analysis; Training;
Technical Support; Land Based Test Facilities; Installations;
Field Services; Shipboard Navigation Systems Certifications;
Depot Repair; and Cannibalization for the following equipment:
AN/WSN-1, 2, 2A, 3, 5, 6, 7, 7A, and 7B Navigation Equipment;
IP-1746/7 Control Display Units (CDU); AN/SSQ-121 Computer
Aided Dead Reckoning Tracer (CADRT); AN/WQN-2 Doppler Sonar
Velocity Log (DSVL) and all peripheral Navigation aids and
related test equipment. All firms interested in this acquisition
are invited to provide comments by 3:00 PM EDT on 15 Dec 2000
(see e-mail/fax number below). The government is NOT soliciting
proposals at this time. The intent of this notice is to conduct
market research for potential offerors. As part of market research,
interested parties are requested to provide the following information:
(1) Name and address of firm, (2) Size of business including
average annual revenue for the past three years, (3) Ownership:
Large, Small, Small Disadvantaged, 8(a), Women-Owned, Hubzone
and/or Veteran owned, (4) Number of years in business, (5)
List of customers within the past 5 years which involved relevant
work, including a summary of work performed, contract number,
contract type, dollar value, and customer point of contact/phone
number for each reference. This market research information
is limited to no more than 10 pages of data (total) and should
be prepared in font size of at least 10 pitch. The proposed
contract type is Indefinite Delivery Indefinite Quantity Cost-Plus-Fixed-Fee
(IDIQ CPFF). The proposed contract will be for a base year
with four one-year options. All inquiries or comments are to
be provided IN WRITING to the SPAWARSYSCEN Charleston Contract
Negotiator, Deborah D. McNeely, Code 1113DDM, via e-mail (see
e-mail address below) or fax to (843) 218-5917.
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-336 SN507858)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--SOURCES SOUGHT FOR NON-PERSONAL, ADMINISTRATIVE AND
GENERAL SUPPORT AND STAFFING SERVICES
SOL Reference-Number-F38610-01-R-0004
DUE 010501
POC Yolanda Felder, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Yolanda.Felder@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: Sources Sought Synopsis: Charleston AFB intends to establish
several Basic Ordering Agreements to provide Non-personal,
Administrative and General Support and Staffing Services on
a temporary, as-needed basis. We are seeking qualified Women-Owned,
Veteran_Owned, Disabled American Veteran-Owned, HUBZone, Small
Disadvantaged, and 8(a) businesses in the South Carolina area
for a wide range of staffing services such as tax preparation,
administrative support, and information technology services.
Sources Sought announcements are issued to facilitate the identification
of potential offerors capable of providing contracted services.
A Sources Sought announcement is not a request for proposal
and in no way commits the Government to award a contract. All
potential sources should contact Yolanda Felder, 101 East Hill
Boulevard, Charleston AFB, SC 29404-5021. Telephone 843-963-5165,
Fax 843-963-5183 e-mail: Yolanda.Felder@charleston.af.mil.
All information submitted should contain Company Name, Address,
Point of Contact, Cage Code Number, CCR information, business
size pursuant to North American Industry Classification (NAICS)
Code (56199). All interested offerors should contact the buyer
identified above for additional information and/or to communicate
concerns, if any, concerning this announcement. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F38610-01-R-0004&L=514
LINKDESC:
notice
EMAILADD: Yolanda.Felder@charleston.af.mil
EMAILDESC:
CITE: (D-336 SN507873)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--CUSTODIAL SERVICES FOR THE ACADEMIC AREA
SOL F05611-01-R-0303
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Custodial Services for the Academic Area at the
USAF Academy. The contractor shall provide all management,
personnel, labor, equipment, tools, materials, supplies, supervision,
and transportation associated with custodial services for the
Academic Area. Custodial service shall be provided to approximately
18 buildings and shall include approximately 1,939,853 square
feet of building and ground space. Service provided shall also
include maintenance of swimming pools at the Cadet Gymnasium
and removal of snow from Falcon Stadium. Cleaning materials
provided by the contractor shall be in compliance with OSHA
and USAFA bioenvironmental standards. This service is subject
to the Service Contract Act of 1965. The Request for Proposal
(RFP) and all associated documents, when issued, will be posted
on Federal Business Opportunities at http://www.eps.gov under
Federal Business Opportunities for VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This RFP,
using Past Performance/Price Trade-off (PPT) of technically
acceptable offerors, will constitute the only solicitation.
The anticipated date for issuance is on or about 30 December
2000. Offerors are encouraged to subscribe/register for this
solicitation number, F05611-01-R-0303, through Federal Business
Opportunities to ensure they will automatically receive all
documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period of from month of award to 30 September
2001 and four one-year option periods. This procurement is
a set-aside for 8(a) business. The North American Industry
Classification System (NAICS) number is 561720 (Standard Industrial
Classification number is 7349), and the business size standard
is $12 million. Point of contact: Jeane Steed, Contract Specialist,
(719) 333-4909, or e-mail: jeane.steed@usafa.af.mil or John
Peters, Contracting Officer, (719) 333-6677, or e-mail: john.peters@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F05611-01-R-0303&L=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-335 SN507800)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--MAKE READY CLEANING FOR MILITARY FAMILY HOUSING UNITS
SOL F05611-01-R-0300
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Make Ready Cleaning Services for Military Family
Housing (MFH) Units at the USAF Academy. The contractor shall
provide all personnel, labor, equipment, tools, materials,
supplies, supervision, and transportation associated with make
ready cleaning of Military Family Housing units after all maintenance
work has been completed. Cleaning materials provided by the
contractor shall be in compliance with OSHA and USAFA bioenvironmental
standards. This service is subject to the Service Contract
Act of 1965. The Request for Proposal (RFP) and all associated
documents, when issued, will be posted on Federal Business
Opportunities at http://www.eps.gov under EPS FOR VENDORS,
USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED
DATE. This RFP, using Past Performance/Price Trade-Off, will
constitute the only solicitation. The anticipated date for
issuance is on or about 15 November 2000. Offerors are encouraged
to subscribe/register for this solicitation number, F05611-01-R-0300,
through EPS to ensure they will automatically received all
documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period of from month of award to 30 September
2001 and four one-year option periods. This procurement is
a set-aside for small business. Small disadvantaged and small
women-owned businesses are encouraged to submit offers. The
North American Industry Classification System (NAICS) number
is 561720 (Standard Industrial Classification number is 7349),
and the business size standard is $12 million. Point of contact:
Jeane Steed, Contract Specialist, (719) 333-4909, or e-mail:
jeane.steed@usafa.af.mil or John Peters, Contracting Officer,
(719) 333-6677, or e-mail: john.peters@usafa.af.mil. PLEASE
NOTE: Release of solicitation has been delayed. The anticipated
date for issuance is now on or about 11 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-R-0300&L=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-335 SN507803)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 1099 14th
Street, NW, Suite 200W, Washington, DC, 20005
SUBJECT: S--GUARD SERVICES
SOL GS-11P-01-YED-0007
POC Tara Jordan, Contract Specialist, Phone (202) 260-4436, Fax
(202) 401-0076, Email tara.jordan@gsa.gov - Angela Johnson,
Contracting Officer, Phone (202) 260-0980, Fax (202) 708-6838,
Email angela.johnson@gsa.gov
DESC: Provide security guard service at the Federal Research
Center, 10901 New Hampshire Avenue, Silver Spring, MD for an
initial period of one (1) year with the Government having the
unilateral option to extend services for four (4) consecutive
periods of one (1) year each. GSA is issuing this Solicitation
electronically only on or about December 14, 2000. Interested
parties may access the solicitation at http://www.fedbizopps.gov.
This site provides instructions for downloading the solicitation
file. There will be no bidders list for this procurement. The
Bid Opening is scheduled on or about January 17, 2000. Services
under the anticipated awarded contract are scheduled to start
April 1, 2000. This procurement is totally set aside for small
business. Please direct all questions to Tara Jordan at (202)
260-4436 or Angela Johnson (202) 219-2462; all FAX documents
to be sent to (202) 401-0076. All other documentation should
be mailed to the General Services Administration, 7th & D Sts.,
SW, Room 7107, Washington, DC 20407.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-11P-01-YED-0007&L=248
LINKDESC:
notice
EMAILADD: tara.jordan@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078A6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--LAUNDRY SERVICES FOR NAS LEMOORE, CALIFORNIA
SOL N00244-01-R-0028
DUE 011601
POC Nicole Hunga, Contract Specialist (619) 532-2574 Fax: (619)
532-1088
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure laundry services for Naval Hospital, NAS Lemoore,
CA. The North American Industry Classification System (NAICS)
code is 812320, Small Business Size Standard is $5 million.
The SIC code is 7219. The period of performance will be 01
March 2001 through 28 February 2002 with two one-year option
periods. The resulting contract will be a firm fixed price
indefinite delivery requirements contract. FOB Destination.
This procurement is unrestricted; all responsible businesses
may submit an offer which will be considered. It is anticipated
that the solicitation will be available by 15 December 2000
on the web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). NO PAPER COPIES OF THESE DOCUMENTS
WILL BE ISSUED. To download a copy of the solicitation, go
to http://www.neco.navy.mil and click on business opportunities.
Enter the solicitation number (N0024401R0028) and click on
the "Search" button. Please submit all inquiries regarding
this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078B7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: S--GUARD SERVICES
SOL PR-HQ-01-12806
POC Kristin Wright, Contracting Officer (202) 564-4467
DESC: This notice corrects the RFP number incorrectly stated
in the CBD on 11/29/00. The presolicitation notice for Guard
Services referenced RFP #PR-HQ-91-12806. The number should
have read RFP #PR-HQ-01-12806.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
will be posted.
EMAILADD: Wright.Kristin@epa.gov
EMAILDESC:
CITE: (W-336 SN5078C8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: S--BASE GROUNDS MAINTENANCE
SOL F31601-01-R-0001
POC Arlene Dee Martin, Contract Specialist, Phone (910) 394-6283,
Fax (910) 394-6279, Email dee.martin@pope.af.mil - Linda Walker,
Contracting Officer, Phone (910) 394-6247, Fax (910) 394-6279,
Email
DESC: The Base Grounds Maintenance requirement consists of mowing/trimming
grass, edging sidewalks and pavement edges, removal of crack
grass, maintaining/pruning trees/shrubs/hedges, removing/planting
trees and shrubs, policing of grounds, maintaining playgrounds
and planter beds, and removal of leaf & tree debris. Additional
services, if funding is available, include installation/maintenance
of irrigation systems, minor landscaping projects, and removal
of crack grass on airfield. The resulting contract will consist
of one (1) base period and four (4) option periods. This will
be a 100% small business set aside. NAICS Code is 56173. The
solicitation will be issued on or about 10 January 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-R-0001&L=534
LINKDESC:
notice
EMAILADD: dee.martin@pope.af.mil
EMAILDESC:
CITE: (D-336 SN5078E9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUILDINGS AND GROUNDS MAINTENANCE SERVICES
SOL DACW59-01-B-0004
DUE 012301
POC Cynthia Papuga, Contract Specialist, 412-395-7477/Michele
R. Hutfles, Contracting Officer, 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring Buildings and Grounds Maintenance Service at Woodcock
Creek Lake/Union City Dam, Saegertown,Pennsylvania. Services
include grass mowing, maintenance of landscaped areas, janitorial
services, and solid waste removal. The effective period of
the contract will be from 1 March 2001 through 28 February
2002, with four (4) one-year option periods. Requests for specifications
must be submitted in writing to the contract specialist at
the above address or fax to (412) 644-5109. Release of the
solicitation is anticipated for 22 December 2000. Receipt of
proposals will be 30 days from the date of issuance of solicitation.
This procurement is 100% set aside for small business.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-336 SN5078K2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--LANDSCAPING AND RELATED SERVICES
SOL DEA-01-R-0007
POC Ms. C. Jones (202)307-7804
DESC: The Drug Enforcement Administration is soliciting for the
performance of landscape and related services in Fort Worth,
Texas. (Formerly advertised as DEA-00-B-0030.) The Government
anticipates award of a firm fixed price contract -- The anticipated
period of performance is Date of Award through 365 days thereafter
with four successive twelve month option periods This is a
total small business set-aside. WRITTEN REQUESTS ONLY Facsimile
requests will be accepted, when supported by a hard copy, on
(202)307-7818, to the attention of the above mentioned point
of contact, or E-Mail to conjones@dialup.usdoj.gov -- All responsible
sources may submit a proposal which will be considered by the
agency See note 1.
CITE: (W-336 SN5078L4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM
AT PICATINNY ARSENAL, NEW JERSEY
SOL SP0600-01-R-0025
DUE 061801
POC Laura Welsh, Contract Specialist, or Verna Velez, Contracting
Officer, at 703-767-8130/8451
DESC: The Defense Energy Support Center (DESC), in conjunction
with Picatinny Arsenal, plans to offer the privatization of
the electrical distribution system at Picatinny Arsenal, New
Jersey. Privatization is defined as the transfer of ownership
and responsibility for the operation, maintenance, repair,
future upgrades, and future utility system replacements. As
a result of this solicitation, a firm will be selected to assume
ownership of the electrical distribution system. The successful
firm will be required to purchase the existing system from
the Government and may be required to provide expansions to
the system to meet future needs of the Government. The successful
contractor may or may not be the supplier of the commodity
procured by the Government. The resulting contract, if awarded,
will require the Contractor to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system. The Contractor shall manage
the maintenance, repairs, replacement, etc., of the system
to ensure continuous, adequate, and dependable service for
each Government or tenant connection within the service area.
The Contractor shall be responsible for funding all capital
investments required to acquire, maintain and operate the utility
system in a safe, reliable condition and to meet the requirements
listed in the contract. Real property interests will be conveyed
in the form of an Easement as an attachment to the RFP. The
utility system will be conveyed via a Bill of Sale upon award
of the contract. The Contractor's proposal and plans may become
a part of the contract upon the decision to award. Past Performance
information from potential offerors shall be submitted as directed
in the RFP. No offeror will be denied the opportunity to submit
a proposal in response to the RFP. The Utility System being
privatized is described as follows: Picatinny Arsenal
Electrical Distribution System Picatinny Arsenal is supplied
by and purchases power from the General Public Utilities Corporation
(GPU) at 34.5 kV to two master-metered delivery points. Picatinny
Arsenal owns, operates and maintains the entire electrical
system downstream of these meters. The electric distribution
system is comprised of 2 distribution substations (Substation
No.1 receives 2 power in feeders from switch station at 34.5
kV with 5 exit feeders at 12.47 kV & Substation No. 2 receives
2 power in feeders from switch station at 34.5 kV with 5 exit
feeders at 12.47 kV), there are approximately 51.9 circuit
miles of overhead primary distribution lines, approximately
2.196 circuit miles of overhead secondary distribution lines,
1.9 circuit miles of underground primary, 0.327 miles of underground
secondary, approximately 630 each pole type transformers (ranging
in size from 15 kVA to 167 kVA) , 56 each pad mounted transformers
(ranging in size from 75 kVA to 2000 kVA), approximately 9.5
circuit miles of overhead/underground street lighting circuits,
519 streetlight fixtures, and 144 streetlight poles. This
requirement is unrestricted. All responsible sources may submit
an offer, which shall be considered. Large businesses are required
to submit a subcontracting plan. Interested sources should
contact Laura Welsh at 703-767-8130 to be added to our bidder
mailing list. A copy of the solicitation will be available
after issuance on the Internet at the below listed URL. The
solicitation will be available on or about December 19, 2000.
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm
LINKDESC:
available
EMAILADD: lwelsh@desc.dla.mil
EMAILDESC:
Privatization at Picatinny Arsenal, New Jersey
CITE: (W-336 SN5078O9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FULL FOOD SERVICE
SOL F41636-00-R-0150
POC Maria Medina, Contracting Specialist, Phone (210)671-1748,
Fax (210)671-1199, Email maria.medina@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
DESC: RFP IS AMENDED TO ADD A SITE VISIT ON 12 DEC 00 AT 0800
HOURS TO BE HELD AT BLDG 5450 AT LACKLAND AFB TX. THIS AMENDMENT
INCORPORATES THE FOLLOWING PAGE 17A: TECHNICAL EXHIBIT 1-CONTINUED
HOURS OF OPERATION PERMANENT PARTY FACILITY BLUEBONNET INN-
BUILDING 1465 1. SERVING HOURS AND SERVING LINES: SERVING PERIOD
WEEKDAYS LINES SAT/SUN/HOLIDAYS LINES BREAKFAST 0530-0730 1
(BRUNCH*) 0600-1030 1 LUNCH 1030-1300 2 (BRUNCH*) 1030-1300
2 DINNER 1600-1900 2 (SUPPER) 1600-1800 2 *THIS FACILITY OPERATES
ON THE BRUNCH/SUPPER FEEDING SYSTEM ON WEEKENDS AND HOLIDAYS.
EXPANDED/ENHANCED MENUS, PLANNED BY BASE MENU BOARD SHALL BE
SERVED. OPERATE TWO LINES, ONE FULL SERVICE AND ONE SHORT ORDER
AT ALL OTHER MEALS. ON WEEKENDS AND HOLIDAYS THE MORNING (BREADFAST
BRUNCH) MEAL WILL BE SERVED ON ONE SERVING LINE AND THE SHORT
ORDER SERVING LINE WILL OPEN BY 1030 HOURS. 2. ONE CASHIER
WILL BE PROVIDED FOR THE LUNCH AND DINNER MEALS (BRUNCH AND
SUPPER DURING WEEKENDS) ON THE FULL SERVICE SIDE, SEVEN DAYS
A WEEK. ONE CASHIER WILL BE PROVIDED FOR THE SHORT ORDER LINE.
3. TABLECLOTHS TO BE FURNISHED BY THE CONTRACTOR AT ALL MEALS.
COLORS REQUIRED ARE BEIGE, GOLD, WHITE, AND GREEN. 4. HOT AND
COLD CARRY OUT MEALS WILL BE AVAILABLE AT ALL MEAL PERIODS.
NOTE: IN ACCORDANCE WITH DEPARTMENT OF DEFENSE DIRECTIVE 1125.3
AND AFI 34-206 VENDING FACILITY PROGRAM FOR THE BLIND ON AIR
FORCE PROPERTY WHICH IMPLEMENTS THE RANDOLPH SHEPPARD ACT IF
STATE LICENSING AGENCY (SLA) SUBMITS A PROPOSAL THAT'S WITHIN
THE COMPETITIVE RANGE ESTABLISHED BY THE CONTRACTING OFFICER,
NEGOTIATIONS ARE TO BE ACCOMPLISH DIRECTLY WITH SLA. All responsible
sources may submit a proposal which shall be considered. The
solicitation package was posted on Electronic Posting System
(EPS) on or about 29 Nov 2000 which can be accessed at http://www.eps.gov.
The contractor is responsible for obtaining the solicitation,
amendments, and any other documentation off the EPS Webb page.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-00-R-0150&L=466
LINKDESC:
notice
EMAILADD: maria.medina@lackland.af.mil
EMAILDESC:
CITE: (D-336 SN5078R3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE/LANDSCAPING SERVICES
SOL Reference-Number-F569SS02990100
DUE 121800
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
9027, Fax (210) 977-3945, Email dawn.domeier@kelly.af.mil -
Katherine Zapata, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: Contractor shall provide all management, tools, supplies,
equipment, labor and supervision necessary to perform grounds
maintenance services at the Air Intelligence Agency in San
Antonio, Texas. Services include but are not limited to grass
mowing, tree pruning, landscaping and entomology. All work
is to be accomplished in accordance with the attached Statement
of Work. Contractor shall maintain grounds at areas designated
in the attached Statement of Work. This solicitation will be
100% set-aside for small businesses. The NAICS Industry Code
is 561730, Landscaping Services, and is defined as a concern
whose average annual receipts for the preceding three fiscal
years did not exceed $5 million. This will be a Fixed-Price
Incentive contract with a performance period of 01 April 2001
- 31 Mar 2002 with four (4) one-year options. A PRE-SOLICITATION
CONFERENCE/SITE VISIT IS SCHEDULED FOR 19 DECEMBER 2000 AT
1:00 P.M. CST. CONTACT THE CONTRACTING OFFICE AT (210) 977-2821,
DAWN DOMEIER AT EXT. 9027 (dawn.domeier@kelly.af.mil) or KATHERINE
ZAPATA AT EXT 9029 (katherine.zapata@kelly.af.mil) TO SCHEDULE
ATTENDANCE. Request for Proposals will be tentatively issued
on or about 22 Dec 2000 with oral presentations tentatively
scheduled to start on or about 22 Jan 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F569SS02990100&L=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN5078U9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: T--VIDEO PRODUCTION
SOL PR-OPA-VIDEO
DUE 121500
POC Katherine Kudrewicz, Contracting Officer, Phone (703) 305-8324,
Fax (703) 305-8294, Email kate.kudrewicz@uspto.gov
DESC: This is a competitive, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulations (FAR) Part 13 as well as supplemental
information provided herein. The U.S. Patent and Trademark
Office (PTO), located in Crystal City, Arlington, V.A., and
specifically the Office of Public Affairs, has as part of its
mission the dissemination of information to the public concerning
patents, trademarks, and related information. The public relations
goal is to generate awareness among the general public of the
value of the intellectual property systems, to herald the contribution
inventors and entrepreneurs make to our way of life, to enhance
awareness of the career opportunities available at the USPTO
and to motivate educators to use the inventive process as a
vehicle for scientific inquiry. The contractor shall furnish
the necessary personnel, material, equipment, services, and
facilities to perform the following. SCOPE: The scope of this
requirement is to create two video products: 1) 3-minute recruiting
spot, entitled "Recruiting Loop", in a 60-minute loop format
utilizing images, on-screen text (provided by the USPTO), and
music. This color video will be used and viewed at public venues
by the USPTO Office of Human Resources during their on-going
recruiting and outreach events; and, 2) Not-to-exceed 12-minute
corporate overview, entitled "USPTO: Past, Present, and Future."
This video shall be a closed captioned, color video depicting
the vision, mission, and operations of USPTO for the general
public explaining the importance of intellectual property and
the work of the USPTO in the past, the present, as well as
the future as a Performance Based Organization. To assist the
development of the script for the USPTO: Past, Present, and
Future video, the USPTO will provide access to existing video
stock and work in concert with the Contractor to develop visuals
and resultant shooting script. Both deliverables will contain
common visuals and music and shall project the same corporate
image. Visuals may consist of still photos, stock photos, stock
footage, and original footage shot in and around the USPTO,
Washington, D.C., Metro-area. Contractor shall provide cameras,
lighting, and sound to film, and obtain all necessary stock
stills or footage. Contractor will be responsible for obtaining
all model releases from any persons on camera, securing any
copyright or trademark permissions as needed, and paying any
fees as required. Contractor shall provide demo tapes of narrators,
for USPTO review and approval. USPTO will make the final selection
as to the narrator voice. Music may be stock or original and
Contractor is responsible for obtaining permissions for any
use, as needed, and for any fees associated with use or creation.
APPROVALS: Contractor will produce a rough-cut with scratch
track for review and approval by USPTO. Until such time as
the Contractor has received written approval of the rough-cut
with scratch track, a final video shall not be produced. The
Contractor, at no additional cost to the Government, will make
changes necessary to the rough-cut with scratch track, and
resubmit for approval. DELIVERABLES: Upon approval of the final
video by the USPTO, Contractor will provide one (1) Beta SP
12 -inch master, a 60-minute loop of video (1) labeled "Recruiting
Loop" and one (1) Beta SP 12 -inch master and three copies
of video (2) labeled "USPTO: Past, Present, and Future." Both
productions shall be placed on CD-ROM masters for duplication.
Contractor Responsibilities: Contractor must have appropriate
equipment or access to facilities to produce the video and
create video copies. Contractor will be responsible for obtaining
all stock images and clearance for using anything not in the
public domain, this include model releases and any permits
or permissions required for location shooting. Contractor will
be responsible for overseeing any subcontractors needed to
fulfill the scope of work. USPTO retains all rights to footage
and all distribution and use as a Government entity in which
no copyright is held. The anticipated delivery date of final
products is not later than March 1, 2001. SUBMISSION INSTRUCTIONS
AND EVALUATION CRITERIA: In evaluating the responses to this
requirement, the USPTO will select the solution that offers
the best value to the Government, price and other factors considered.
In making this selection the USPTO is more interested in obtaining
quality performance and innovative approaches in the production
of stimulating and interesting videos, rather than making an
award at the lowest price. In responding to this announcement
respondents shall provide, all pricing information broken down
by project/video and associated costs within each project/video
product, relevant past performance information, references
from past performance and successful projects and samples of
previous work that demonstrate the following: 1) Use of multi-layered
images and graphic techniques. 2) Effective use of music to
complement the messages presented. 3) Creative use of wipes,
fades and any other creative visual transitions. 4) Professional
level lighting and sound quality, as well as studio or on-the-street
interviews. 5) Videos in which the writing of the script was
a requirement. In addition to a completed proposal and technical
package, provide your Dun and Bradstreet Number (DUNS), Taxpayer
Identification Number (TIN) and certification of your business
size. This requirement is set-aside for small business. This
announcement constitutes the solicitation/RFQ and is the only
solicitation that will be issued. A firm fixed price purchase
order will be awarded utilizing simplified acquisition procedures.
Proposals in writing should be submitted to, Katherine Kudrewicz,
Contracting Officer, Office of Procurement, 2011 Crystal Drive,
CPK-1, Suite 810, Arlington, V.A. 22202. Facsimile quotations
will be accepted as well when directed to the attention of
the Contracting Officer at (703) 308-5484. The proposals are
due not later than December 15, 2000, at 2:00 p.m. EST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PR-OPA-VIDEO&L=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-336 SN5078B2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: U--SAFETY ASPECTS OF INDUSTRIAL RADIOGRAPHY COURSE
SOL HR-01-282
DUE 011101
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
(301) 415-8157, Email mcs1@nrc.gov
DESC: The contractor shall provide qualified personnel, facilities,
instructional materials, and services to prepare and teach
the "Safety Aspects of Industrial Radiography" course. The
course is intended to increase and maintain the technical competence
of NRC and Agreement State radiation control personnel with
an understanding of the design, operation, and radiation safety
of industrial radiography operations. The course shall include
the technical aspects of industrial radiography; equipment
used to make a radiograph; required radiation safety equipment;
radiation safety as it applies to the receipt, use, storage,
and transportation of industrial radiography radiation sources;
training and supervision of radiographers; organization and
operation of a radiography company; Agreement State licensing
requirements; proper conduct of inspections and investigations
of licensed industrial radiography operations and unusual occurrences;
experience with, and case histories of industrial radiography
accidents; packaging and transportation of industrial radiography
radiation sources; and the contractor shall conduct field exercises
which will allow the student to gain hands-on experience in
handling all the tools and equipment required of a radiographer.
This is a commercial item acquisition. The period of performance
is a base period of one year, and includes 4 one-year option
periods. A firm fixed price per course contract is anticipated.
The North American Industry Classification System code for
the services required is 611519. This proposed procurement
is under a 100 percent small business set-aside.The small business
size standard is annual receipts for the preceding three fiscal
years not-to-exceed $5.0M. These services were previously performed
by Hellier Associates, Inc. under NRC contract number NRC-26-96-264.A
copy of the solicitation and all subsequent amendments will
be available on the Internet at http://www.fedbizopps.gov/
and http://www.nrc.gov/ADM/CONTRACT/solcon.html.The request
for proposal (RFP) will be issued on or about December 21,
2000. Closing date for proposals is 15 days after the issue
date of the solicitation.In accordance with FAR 5.102(a)(7),
availability of the solicitation is limited to the electronic
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=HR-01-282&L=2206
LINKDESC:
notice
EMAILADD: mcs1@nrc.gov
EMAILDESC:
CITE: (D-336 SN5078Q3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: V--ENVIRONMENTAL PROTECTION AGENCY, DURHAM/RESEARCH
TRIANGLE PARK, NC- RELOCATION/MOVING SERVICES AND COORDINATION
SOL 3FNS-01-G201-N
DUE 011801
POC Wanda Glenn, Contract Specialist, Phone 703-305-7280, Fax
703-305-7183, Email wanda.glenn@gsa.gov - Carl Barbee, Contract
Specialist/Team Leader, Phone (703) 305-5057, Fax (703) 305-7183,
Email
DESC: GSA INTENDS TO ISSUE A SOLICITATION ON OR ABOUT December
8,2000, TO PROVIDE SPECIALIZED COORDINATION AND RELOCATION/MOVING
SERVICES. THESE SERVICES WOULD SUPPORT THE RELOCATION OF THE
ENVIRONMENTAL PROTECTION AGENCY (EPA). EPA IS CONSOLIDATING
7 CURRENT LOCATIONS IN THE DURHAM/RESEARCH TRIANGLE PARK, NC
AREA TO A NEW FACILITY IN DURHAM, NC. IN ORDER TO BE CONSIDERED
FOR CONTRACT AWARD, INTERESTED PARTIES MUST ATTEND THE WALK
THUR SCHEDULED FOR January 30 thru Feb. 1, 2000, IN THE RESEARCH
TRIANGLE PARK, NC AREA. CONTRACT AWARD WILL BE BASED ON BEST
VALUE AND THE SOLICITATION WILL CONTAIN AN OPTION TO EXTEND
THE TERM OF CONTRACT. TO REQUEST A COPY OF THE SOLICITATION
PLEASE FAX YOUR REQUEST TO 703-305-7183, ATTN. WANDA GLENN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=3FNS-01-G201-N&L=4
LINKDESC:
notice
EMAILADD: wanda.glenn@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078G2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: V--HOTEL ROOM
SOL N00168-01-Q-2102
DUE 121500
POC Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC) in Bethesda, MD
is seeking sources to provide One (1) Hotel Room for the period
01 January 2001 through 30 September 2001. Room is to be available
every night through 30 September 2001. First night double occupancy
and remainder at single occupancy. The Contractor shall provide
double occupancy rooms with two beds or one king size bed,
chairs, lighting shall be adequate for reading. All furniture
shall be in good condition and be no older than three years
of age. Beds shall have no exposed springs or defective springs
causing discomfort to the individual. Carpet shall not be soiled
and have bare worn spots or frayed edges. All bath, shower
and sink fixtures shall not show evidence of rust or mildew
including the shower curtain. The Contractor shall provide
rooms with controls to individually adjust heat/ac in each
room. Daily maid/linen services shall be available. The contractor
shall provide cable or satellite TV, alarm clocks, iron with
standard size ironing boards in room. Provide a full private
bathroom with tub, shower, sink and toilet in each room. Rooms
shall be not located near or directly over/under noisy, heavy
traffic areas such as a bar, dance floor or lounge. Room telephones
shall have free local calling, calling card and 800 access.
The lodging facility shall be located with a fifteen (15) minute
surface commute of the National Naval Medical Center, 8901
Wisconsin Avenue, Bethesda, MD during normal rush hours Monday
thru Friday. Also, the lodging facility shall be located within
a ten (10) minute walk of a metro rail station or the contractor
agrees to provide at no cost on demand shuttle service to the
nearest metro station. The facility shall be located within
walking distance ten (10) minutes to five (5) full service
restaurants/establishments. Two of these may be of the fast
food variety. The contractor shall provide a twenty-four (24)
hour a day staffed information/lobby desk where individuals
must enter via the lobby to gain access to the facility. Room
doors shall open to internal hallways accessible via the front
lobby only. The contractor/facilities shall meet minimum State
and Local standards for hotels. If an extra room is required
the contractor shall be given a twenty-four (24) hour notice
of the requirement, and the room is to be charged at the Government
per diem rate. The extra room is to paid by the occupant. All
companies interested in a copy of this solicitation can fax
request to (301) 295-0286. All bids must be received by (4:30
pm EST) on 15 December 2000. Award company must have prior
to receipt of award be registered in the DoD Central Contractor
Registration (CCR), have Cage Code, DUNS Number and Federal
Tax Identification Number. The Government will select the offeror
which provide the greatest value to the Government. Cost/Price
could become the determining factor in selection. The Government
reserves the right to make an award without discussions and/or
negotiation. This acquisition is being conducted under the
guidelines set forth in Simplified Acquisition Procedures (SAP).
Award will be made in the form of a Government PUrchase Order.
CITE: (W-336 SN5078L5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--WATER TOWAGE TRANSPORTATION SERVICES
SOL N00033-01-R-5213
DUE 120600
POC Cynthia Vass-Frye at 202-685-5813 or Dale Rieck 202-685-5840
DESC: This is the Military Sealift Command, Sealift Program
Management Office, Washington, DC Subj: RFP N00033-01-R-5213,
Ponce, Puerto Rico to Puerto Cortes, Honduras Ref: (A) SF1449
(B) MSC DRYVOY 99 (Rev 1 (6-99)) THIS PROCUREMENT IS A
SMALL BUSINESS SET-ASIDE Voyage Charter for U.S. self-sustaining
vessel(s) or tug/barge(s). 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 February 1999, preference for U.S. flag and VISA
participants to be given. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel capable
of meeting the transportation requirements described below.
References below apply to the box layout of Ref (A) and Ref
(B) which are incorporated by reference (available from the
MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under
"Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-01-R-5213 6. Solicitation Issue Date: 30 NOV
00 7. For Solicitation Information Call: Cynthia Vass-Frye
(202) 685-5813 or Dal Rieck (202)685-5840. 8. Offer Due Date:
1200 EST 06 Dec 2000 9. Issued By: Military Sealift Command,
Sealift Program Management Office, PM52P, Bldg. 210, Rm.
275, Washington Navy Yard, 914 Charles Morris Court SE, Washington,
DC 20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 10. This Acquisition Is A Set-Aside 100%
for Small Business. NAICS Code 483111, Size 500. 14. Method
of Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. VesselRequired: U.S. self-sustaining
vessel(s) or tug/barge(s) capable of transporting cargo described
in Box 2. Vessel/barge(s) equipment must include ramps capable
of meeting the cargo dimensions in Box 2 to facilitate RoRo
operations. Contractor must furnish lashing gear sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Minimum laden speed, 6.5 knots.
2. Cargo Description: Deploy 39,139 sq. ft. of cargo
from Ponce, Puerto Rico to Puerto Cortes, Honduras. Cargo is
primarily rolling stock: Extreme dimensions are: Longest-
402 inches Widest- 140 inches Tallest- 155 inches Weight-
31 stons Packing list available upon request. Cynthia Vass-Frye
(202)685-5813 or Dale Rieck (202)685-5840. 2a. Load: Free-In
2b. Discharge: Liner Terms 3. Loading Port(s)/Place(s):
Ponce, Puerto Rico 4. Laytime: 2 days SSHEX 5. Discharging
Port(s)/Place(s): Puerto Cortes, Honduras 6. Laydays: 27
Dec 00 / 28 Dec 00 available to load 28 Dec 00. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) - Not withstanding
Subparagraph (1) expected discharge in Puerto Cortes, Honduras
no earlier than 08 Jan 01 and no later than 09 Jan 01.
ADD - V(c) - "Loading and Discharging (Liner terms)"(discharge
port only); ADD - V(d) - "Loading and Discharging (F.i.o.s.s
with Owner-Furnished Lashing Gear)"; Load port only; ADD
- V(g) - "Position Reports", (Attn: Glenda Hunter, email: glenda.hunter@msc.navy.mil
fax: 202-685-5852); ADD - V(i) - "Tugs and Barges"; (if
applicable) VI - Change date of clause to "AUG 2000";
X - Change date of clause to "OCT 2000"; XII - Change date
of clause to "OCT 2000"; X(j) - Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "Feb 2000". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X 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),
pages I-1 through I-4) 4. Completed Representations and Certifications
(Part XII, Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors
(and foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: One (1)
day of demurrage rate will used in evaluating price. Signed:
Cathlene Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078S8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--WATER TOWAGE TRANSPORTATION SERVICES
SOL N00033-01-R-5214
DUE 120600
POC Cynthia Vass-Frye at 202-685-5813 or Dale Rieck 202-685-5840
DESC: This is the Military Sealift Command, Sealift Program
Management Office, Washington, DC Subj: RFP N00033-01-R-5214,
Mobile, AL to Puerto Cortes, Honduras Ref: (A) SF1449 (B)
MSC DRYVOY 99 (Rev 1 (6-99)) THIS PROCUREMENT IS A SMALL
BUSINESS SET-ASIDE Voyage Charter for U.S. self-sustaining
vessel(s) or tug/barge(s). 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 February 1999, preference for U.S. flag and VISA
participants to be given. MSC Sealift Program Management
Office, Code PM52P, requests proposals for a vessel capable
of meeting the transportation requirements described below.
References below apply to the box layout of Ref (A) and Ref
(B) which are incorporated by reference (available from the
MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under
"Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from
this solicitation. I. Standard Form 1449 Boxes 5. Solicitation
No.: N00033-01-R-5213 6. Solicitation Issue Date: 30 NOV
00 7. For Solicitation Information Call: Cynthia Vass-Frye
(202) 685-5813 or Dale Rieck (202)685-5840. 8. Offer Due Date:
1200 EST 06 Dec 2000 9. Issued By: Military Sealift Command,
Sealift Program Management Office, PM52P, Bldg. 210, Rm.
275, Washington Navy Yard, 914 Charles Morris Court SE, Washington,
DC 20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate
(202) 685-5850 10. This Acquisition Is A Set-Aside 100%
for Small Business. NAICS Code 483111, Size 500. 14. Method
of Solicitation: RFP 18a. Payment Will Be Made By: Commander,
Military Sealift Command, N86, Washington Navy Yard, Bldg.
157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. self-sustaining
vessel(s) or tug/barge(s) capable of transporting cargo described
in Box 2. Vessel/barge(s) equipment must include ramps capable
of meeting the cargo dimensions in Box 2 to facilitate RoRo
operations. Contractor must furnish lashing gear sufficient
for securing cargo. Owner to warrant that any and all regulatory
compliances are maintained. Minimum laden speed, 6.5 knots.
2. Cargo Description: Deploy 28,171 sq. ft. of cargo
from Mobile, AL to Puerto Cortes, Honduras. Cargo is primarily
rolling stock: Extreme dimensions are: Longest- 402 inches
Widest- 115 inches Tallest- 142 inches Weight- 25 stons
Packing list available upon request. Cynthia Vass-Frye
(202)685-5813 or Dale Rieck (202)685-5840. 2a. Load: Free-In
2b. Discharge: Liner Terms 3. Loading Port(s)/Place(s):
Mobile, AL 4. Laytime: 2 days SSHEX 5. Discharging Port(s)/Place(s):
Puerto Cortes, Honduras 6. Laydays: 27 Dec 00 / 28 Dec 00
available to load 28 Dec 00. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) - Not withstanding
Subparagraph (1) expected discharge in Puerto Cortes, Honduras
no earlier than 08 Jan 01 and no later than 09 Jan 01.
ADD - V(c) - "Loading and Discharging (Liner terms)"(discharge
port only); ADD - V(d) - "Loading and Discharging (F.i.o.s.s
with Owner-Furnished Lashing Gear)"; Load port only; ADD
- V(g) - "Position Reports", (Attn: Glenda Hunter, email: glenda.hunter@msc.navy.mil
fax: 202-685-5852); ADD - V(i) - "Tugs and Barges"; (if
applicable) VI - Change date of clause to "AUG 2000";
X - Change date of clause to "OCT 2000"; XII - Change date
of clause to "OCT 2000"; X(j) - Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XII - Change date of clause to "Feb 2000". III. Instructions
to Offerors Offerors shall use the guidelines set forth
in Part X 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),
pages I-1 through I-4) 4. Completed Representations and Certifications
(Part XII, Ref (B)). 5. IAW DFARS 252.204-7004, U.S. offerors
(and foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your
solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can
be obtained by calling 1-800-333-0505. * Register in the
CCR by calling 1-888-227-2423 or through the MSC's website
at http://www.msc.navy.mil/N10/library.htm under "Central
Contractor Registration (CCR)". IV. Evaluation: One (1)
day of demurrage rate will used in evaluating price. Signed:
Cathlene Jo Stangler, Contracting Officer, MSC, PM52
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078T1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE SERVICES
SOL DAHA45-01-Q-0001
DUE 120800
POC Denise Sheppard, Purchasing Agent, 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a combined synopsis/solicitation for commercial items
in accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0001 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. The associated SIC is 7011 and
the business size standard is $5.M. This will be an all or
none firm-fixed price contract. The Washington National Guard
is hosting a Counterdrug Conference during the period of 22-26
January 2001. This event is estimated to require 70 rooms per
night for the duration of the Conference. Contractors must
be able to meet the required lodging and meeting space to accommodate
the symposium participants. The participants shall be required
to make their own reservations with facility chosen to host
this symposium. These individuals are Federal employees and
shall pay the cost quoted in this Request for Quotation for
their individual rooms and individual meals with their Federal
Government issued travel credit card. The Government shall
not be responsible for payment of their individual cost. The
contractor agrees to block 70 individual rooms for this symposium
until 21 (twenty-one) calendar days prior to the event. Individual
room reservations shall be made by each individual not later
than 21 (twenty-one) calendar days prior to the start of the
symposium. Any blocked rooms not reserved by the cut-off period
established shall be freed for the contractors use. The contractor
may continue to accept room reservations at the established
government rate after the cut-off period if desired. All reservations
for individual rooms shall be made directly with the hotel
by the individual. Quotes will only be accepted from facilities
large enough to accommodate all lodging and functions pertaining
to the conference. The conference facility, lodging, and dinning
facility must be housed in the same facility. The Contractor's
facility must be located in a rural area of Washington State
and be accessible without going over any mountain passes. The
facility must have an on site fitness center (if additional
fee for usage of fitness center, the contractor shall identify
such cost separately). Contractor shall provide a separate
break out room for 23-26 of January. The breakout room will
be located next two the main meeting room. The dinning room
will be a separate room designated for the conference attendees
and will be located next to the meeting room. All Rooms shall
be set-up with tables and chairs for participants. The Contractor
must be able to provide lodging for all attendees, on-site
meals, a general session room with a classroom set-up (tables
and chairs) to accommodate an estimated 70 attendees. The general
session meeting room shall have a head table with two tables
and a minimum of four chairs. The general session meeting room
shall also have a water/cup set-up on all participants table
and shall be maintained throughout the symposium. General session
room must have availability of VTC and allow Counterdrug to
bring their own AV equipment and operator (if usage of this
equipment/service is in addition to the room cost, contractor
is to provide pricing for each feature available as a separately
priced item). The Contractor shall provide an AM coffee break
with coffee (caffeinated and decaffeinated) and danish for
70 attendees and a PM refreshment break with soda (mix with
diet soda) and fruit for 70 attendees for each day of the conference.
There is no requirement for an AM/PM break on 22 nd and 26th
of January 2001. Contractor shall indicate with their quote
the cost for each break period. The facility shall have a parking
facility (contractor to indicate cost of parking per vehicle
or state if included with the room cost). In addition, an administrative
room, with reception table, chairs (2); the general session
room must be isolated from the general public. A hospitality
desk or table located on the outside of the general session
room is required to provide an added degree of security. The
Washington National Guard shall be provided an opportunity
to inspect the facility prior to award. The conference facility
and lodging must comply with the Hotel/Motel Fire Safety Act
of 1990, 15 U.S. C. 2201 (PL 101-391) and must comply with
the Americans with Disabilities Act, 42 U.S.C. Section 12101
et. seq. (ADA). The facility must have one of the following
quality ratings: First class or higher per the Official Hotel
Guide; Three crowns or higher per the OAG Business Travel Planner;
or Three diamonds or higher per AAA. All prices provided shall
be fixed and shall be broken-down to reflect: the price per
room per night; the fees for use of the general session and
breakout rooms; daily coffee/refreshment breaks; and VTC/AV
equipment and any other applicable charges. Up to 70 rooms
must be priced at the Government's rate and specified as such.
Interested parties should submit as a part of their quotation
_ 1) informational literature on the facility and the services
offered; 2) confirmation of its overall quality rating; 3)
past performance information; and 4) price. Evaluation of quotations
the Washington National Guard will use the following factors
to evaluate quotations: Technical Capability - facility quality
rating, , and its ability to accommodate the conference requirements
during the required time frame; Past Performance - How well
the facility performed in accommodating conferences of a similar
size, its commitment to customer service based on its reputation
for demonstrating concern for its customers; and Price - The
total price for the conference. The Washington Army National
Guard intends to make an award on a best-value basis. Offerors
must also submit with their quotation, in accordance with FAR
52.212-3, a signed Offeror Representations and Certifications
- Commercial Items. This certification can be downloaded from
www.arnet.gov/far at Part 52. Additionally, the following FAR
provisions are applicable: 52.212-1, Instructions to Offerors
_ Commercial; 52.212 -2, Evaluation _ Commercial Items; 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. Any amendments to this
solicitation will be provided to all contractors expressing
an interest for this acquisition. Quotations are due at the
following address by 3:00PM, local time, on Dec 8, 2000. Mail/Delivery
to USPFO-PC, Building #32, Camp Murray, Tacoma, WA 98430.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078I0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--CONFERENCE SERVICES
SOL DAHA45-01-Q-0002
DUE 120800
POC Denise Sheppard, Purchasing Agent, 253-512-8970
DESC: POC Denise Sheppard. Purchasing Agent, Phone (253) 512-8970,
Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Request for quotation for commercial items. This
is a combined synopsis/solicitation for commercial items in
accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued. Solicitation Number DAHA45-01-Q-0002 is issued
as a request for quotation, is a 100% small business set-aside
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-20. The associated SIC is 7011 and
the business size standard is $5.M. This will be an all or
none firm-fixed price contract. The Washington Army National
Guard is hosting a conference during the period of 9-10 January
2001. This event is estimated to require 44 rooms per night,
13 single-occupancy rooms and 31 double-occupancy rooms, for
the 9th of January 2001. Up to 10 single-occupancy rooms and
15 double-occupancy rooms will be needed by the Government
for the 8th of January 2001. These rooms are to be made available
at the same price. Contractors must be able to meet the required
lodging and meeting space to accommodate the conference participants.
The participants shall be required to make their own reservations
with facility chosen. These individuals are Federal employees
and shall pay the cost quoted in this Request for Quotation
for their individual rooms and individual meals with their
Federal Government issued travel credit card. The Government
shall not be responsible for payment of their individual cost.
The contractor agrees to block the rooms required for each
night, as shown above, for this conference until 10 (ten) calendar
days prior to the event. Individual room reservations shall
be made by each individual not later than 10 (ten) calendar
days prior to the start of the conference. Any blocked rooms
not reserved by the cut-off period established shall be freed
for the contractor's use. The contractor may continue to accept
room reservations at the established government rate after
the cut-off period if desired. Individuals are responsible
for making all reservations for their individual rooms directly
with the hotel. The guests will pay personal expenses (telephone
calls, room service, etc.) themselves. If civilian personnel,
not Federal Employees, choose to stay in lodging, any additional
costs will be paid for by the civilian or by the Federal employee
who is hosting the civilian. The government will not pay for
any costs rendered by civilian personnel. Quotes will only
be accepted from facilities large enough to accommodate all
lodging and functions pertaining to the conference. The conference
facility and lodging must be housed in the same facility. The
Contractor's facility must be located in the Seattle metropolitan
area and within 10 miles of the Seattle Military Entry Processing
Station. Contractor shall provide a separate meeting room on
the evening of the 8th January 2001. This meeting room must
accommodate 10 individuals. Contractor shall provide another
separate meeting room on the morning of 9 January 2001, starting
at 7:00 a.m. This room shall accommodate 70 individuals. Room
shall be set-up with tables and chairs for participants. The
general session meeting room shall have a head table with two
tables and a minimum of four chairs. The general session meeting
room shall also have a water/cup set-up on all participants
table and shall be maintained throughout the conference. The
Contractor shall provide an AM coffee break with coffee (caffinated
and decaffeinated) and pastries/danishes for 70 attendees on
the morning of the 9th of January 2001, by 9:45 a.m. The general
session room must be isolated from the general public. The
second meeting room (for the 9th with 70 personnel) must be
made available to the Government the day prior to the event
so that the Government may set-up equipment as needed. Meeting
rooms should include Audio-Visual and computer receptacles;
phone lines for Internet access & electrical outlets. Contractor
shall indicate with their quote the cost for the meeting rooms
and the break. The Contractor must be able to provide lodging
for all attendees, on-site meals, 2 meeting rooms, one for
the 8th and one for the 9th, as described above, and a banquet
facility for the evening of the 9th. Contractor must provide
a separate banquet facility for 100 personnel or more from
1700 (5 p.m.) and 2200 (10 p.m.). Separation from other diners,
and a setup suitable for an awards banquet are key factors.
Dining tables should be table rounds arranged to seat 10 people
at each table for a total of 12 table rounds. The Contractor
needs to provide a dinner meal for the attendees. Contractor
must indicate the cost of both the banquet facility and the
meals, to include tip & gratuity, and any additional expenses.
Menus for this meal must be included in the Contractor's proposal.
The facility shall have a parking facility. Contractor must
indicate cost of parking per vehicle or state if it is included
with the room cost. Furthermore, in regards to parking, contractor
must state whether or not there is an additional charge if
vehicles must leave and return. We are estimating 21 vehicles
at the conference. The Washington Army National Guard shall
be provided an opportunity to inspect the facility prior to
award. The conference facility and lodging must comply with
the Hotel/Motel Fire Safety Act of 1990, 15 U.S. C. 2201 (PL
101-391) and must comply with the Americans with Disabilities
Act, 42 U.S.C. Section 12101 et. seq. (ADA). The facility must
have one of the following quality ratings: First class or higher
per the Official Hotel Guide; Three crowns or higher per the
OAG Business Travel Planner; or Three diamonds or higher per
AAA. All prices provided shall be fixed and shall be broken-down
to reflect: the price per room per night; the fees for use
of the 2 meeting rooms (evening of the 8th, morning of the
9th); daily coffee/refreshment breaks; banquet room & meal;
and any other applicable charges. Contractor must also indicate
any of the requested services that will be waived (such as
the small meeting room on the 8th of Jan). Up to 43 rooms must
be priced at the Government's rate and specified as such. Interested
parties should submit as a part of their quotation _ 1) informational
literature on the facility and the services offered; 2) confirmation
of its overall quality rating; 3) past performance information;
and 4) price. Evaluation of quotations the Washington Army
National Guard will use the following factors to evaluate quotations:
Technical Capability - facility quality rating, its proximity
to the Seattle MEPS, and its ability to accommodate the conference
requirements during the required time frame; Past Performance
- How well the facility performed in accommodating conferences
of a similar size, its commitment to customer service based
on its reputation for demonstrating concern for its customers;
and Price - The total price for the conference. The Washington
Army National Guard intends to make an award on a best-value
basis. Offerors must also submit with their quotation, in accordance
with FAR 52.212-3, a signed Offeror Representations and Certifications
- Commercial Items. This certification can be downloaded from
www.arnet.gov/far at Part 52. Additionally, the following FAR
provisions are applicable: 52.212-1, Instructions to Offerors
_ Commercial; 52.212 -2, Evaluation _ Commercial Items; 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. Any amendments to this
solicitation will be provided to all contractors expressing
an interest for this acquisition. Quotations are due at the
following address by 3:00PM, local time, on 8 Dec, 2000. Mail/Delivery
to USPFO-PC, Building #32, Camp Murray, Tacoma, WA 98430.
EMAILADD: Denise.Sheppard@wa.ngb.army.mil
EMAILDESC:
CITE: (W-336 SN5078I2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SITES - BLOOMVILLE,
NY 13739-9998
SOL 082530-01-A-0014
DUE 010501
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites in Bloomville, NY 13739. The site size desired is
in a range from 1-2 acres excluding setbacks, easements, drainage
and water retention, septic requirements, and any other unusual
conditions affecting development and use. The optimum site
dimensions are 295 feet of frontage by 295 feet of depth. The
preferred site area is bounded as follows: within the limits
of the hamlet of Bloomville with preference given to NYS Route
10 locations. Offers must be submitted on a USPS Assignable
Option to Purchase Agreement and shall provide a minimum of
12 months for acceptance of the offer. Proposals will be received
through January 5, 2001. Requests for a solicitation package,
including the Assignable Option to Purchase forms, should be
addressed in writing to: USPS Administrative Support, 30 Karner
Rd., Albany, NY 12288-9991. Packages MUST BE requested by mail.
No phone orders or walk-ins will be permitted.
CITE: (W-336 SN5078N4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SITES - HOBART, NY
13788-9998
SOL 082530-01-A-0015
DUE 010501
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites in Hobart, NY 13788. The site size desired is in
a range from 1-2 acres excluding setbacks, easements, drainage
and water retention, septic requirements, and any other unusual
conditions affecting development and use. The optimum site
dimensions are 295 feet of frontage by 295 feet of depth. The
preferred site area is bounded as follows: within the limits
of the Village of Hobart with preference given to Main St.
(NYS Route 10) locations. Offers must be submitted on a USPS
Assignable Option to Purchase Agreement and shall provide a
minimum of 12 months for acceptance of the offer. Proposals
will be received through January 5, 2001. Requests for a solicitation
package, including the Assignable Option to Purchase forms,
should be addressed in writing to: USPS Administrative Support,
Attn: R. McGrath, 30 Karner Rd., Albany, NY 12288-9991. Packages
MUST BE requested by mail. No phone orders or walk-ins will
be permitted.
CITE: (W-336 SN5078O0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--PACER FORCE FACILITIES SUPPORT - PHASE II, VARIOUS
LOCATIONS, EGYPT
SOL DACA78-01-R-0005
DUE 041701
POC Nancy R. Aronhalt, Contract Specialist, 540-665-3686
DESC: The purpose of this announcement is to solicit names of
firms or Joint Ventures interested in submitting an offer on
the following described project. TYPE OF CONTRACT: The U. S.
Army Corps of Engineers, on behalf of the Government of Egypt,
shall award an Indefinite Delivery-Indefinite Quantity, Cost
Plus Award Fee, contract for minor construction, repairs, operational
support, and maintenance of various Egyptian military installations
and base facilities. PROJECT ESTIMATED MAGNITUDE: Between $5,000,000.00
and $20,000,000.00. PROJECT SCOPE: The Contractor shall mobilize
the necessary personnel, equipment, and supplies to provide
for the following support at various Egyptian military installations:
Minimal design, minor construction and repair at various Egyptian
military facilities on an as-needed basis. The minor construction
and repairs are estimated to account for approximately ninety
(90%) of the contractor's effort. The contractor shall also
provide limited operational support and maintenance for the
power plants, water and wastewater treatment plants, and associated
distribution systems at various military installations. Provide
service contracts for the repair and maintenance of specialty
equipment and systems, such as fire alarm systems, elevators,
complex control systems, HVAC systems, UPS systems, frequency
converters, and high-pressure hydraulic systems. Included as
an option in the contract will be the following requirement:
The contractor shall provide O & M training, technical advice,
and transportation for Egyptian Air Force (EAF) O & M management
and technicians. The Contractor shall also procure, receive
and warehouse, and issue to the Egyptians consumables, spare
parts, and construction materials. CONTRACT PERIOD OF PERFORMANCE:
One (1) year with options to extend four (4) additional years.
CONTRACT AWARD PROCEDURES: This will be a Best Value Evaluated
Award requiring proposal submission of both a technical proposal
and cost proposal. The solicitation will include the following
evaluation factors, at a minimum, (1) Cost Realism, (b) Past
Performance, (c) Experience, and (d) Management Capability.
LIMITED COMPETITION: Request for Proposal (RFP) will be issued
only to prime construction contractors responding to this notice,
with responses required in writing (letter or FAX 540-665-4033).
Responses to this announcement shall be directed to U. S. Army
Corps of Engineers, Transatlantic Programs Center, ATTN: Nancy
R. Aronhalt, P. O. Box 2250, Winchester, VA 22604-1450. Contractors
will be limited to: (1) U. S. construction firms; (2) Joint
Ventures between U. S. firms, including at least one U. S.
construction firm; or (3) Joint Ventures between U. S. firms
and Egyptian firms, including at least one U. S. construction
firm. To be considered a U. S. construction firm, the firm
must perform construction as a significant portion of its business;
must be incorporated and have its corporate headquarters in
the U. S.; must have paid corporate franchise and employment
taxes in the U. S. for a minimum of two years and shall have
filed state and federal income tax declarations for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U. S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must have a minimum of fifty-one percent (51%) Egyptian
ownership and must be an independently owned firm. Firms, which
are partially or wholly owned by, or otherwise affiliated with
the Government of Egypt or its agencies, are ineligible. SPECIFICATIONS:
This is an electronically issued solicitation. The Government
shall furnish two (2) copies of the CD-ROM(s) containing the
specifications to prospective offerors at no charge. The official
solicitation is found on the CD-ROM(s). Paper copies of the
solicitation and additional copies of these CD-ROM(s) are NOT
available. TENTATIVE SCHEDULE: Issue RFP 15 February 2001;
Receive Proposals 17 April 2001; Award 31 Jul 2001. In accordance
with the requirements stated above, all responsible sources
may submit a proposal for consideration.
LINKURL: Nancy.R.Aronhalt@usace.army.mil
LINKDESC:
Center
EMAILADD: Nancy.R.Aronhalt@usace.army.mil
EMAILDESC:
Center
CITE: (W-335 SN5077Y5)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II DESIGN/BUILD SHIP BERTHING AND SEAWALL,
NAVAL SURFACE WARFARE CENTER DETACHMENT, FT. LAUDERDALE, FL
SOL N62467-00-R-0260
DUE 021201
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Price
Contracting, Inc., 6299-5 Powers Ave., Jacksonville, FL 32217,
POC: Mr. Paul E. Gillum (VP), Phone No. (904)733-4899/Fax No.
(904)733-1218, and email: pgillum@pricecontractinginc.com;
(2)Gimrock Construction, Inc., 13915 N.W. 107th Avenue, Hialeah
Gardens, FL 33016, POC: Mr. Lloyd O. Hunt (VP), Phone No. (305)820-9225/Fax
No. (305)820-9227; and (3)Triton Marine Construction, 2181
Chico Way NW, Bremerton, WA 98312, POC: Mr. John L. Lewis (VP
Program Manager), Phone No. (360)373-7090/Fax No. (360)373-6335
and email: jlewis@triton-marine.com. Phase II Specifications
are presently available. Phase II Specifications are located
on the website http://esol.navfac.navy.mil. Technical Inquiries
for the Phase II Request for Proposals must be submitted in
writing 15 days prior to proposal due date to the address listed
above, or faxed to 843/818-6865, Attn: Susie Conner, Code 0211SC
or can be emailed at connerms@efdsouth.navfac.navy.mil. For
inquiries about the date of Phase II Receipt of Proposals due
or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-335 SN5077Y8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--UPGRADE HANGAR COMPLEX, EIELSON AFB, ALASKA
SOL DACA85-01-R-0007
DUE 011201
POC Gary Haynes, Contract Specialist, Corps of Engineers, Phone
907/753-2549/FAX 907/753-2544/E:mail gary.a.haynes@usace.army.mil
or Gail West, Contracting Officer, 907/753-2552
DESC: This procurement will consist of two (2) phases. Phase
I: A detailed statement of work will be provided as a basis
for step one proposals. Phase II: The most highly qualified
offerors, not to exceed three (3) each, shall be selected to
participate in Phase II. Those offerors selected to submit
proposals for Phase II will receive the complete RFP document.
Repair hangar roof and floor. Replace electrical wiring, lighting,
heating system, water supply line, and exterior doors. Install
fire protection systems. Upgrade hangar doors. Install new
gas line and boilers. THIS SOLICITATION UTILIZES ELECTRONIC
BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE (http://ebs.poa.usace.army.mil) RANGE: $5,000,000
- $10,000,000 FFP: Work to be completed NLT 02 Jul 2002 - NAICS
CODE: 23332 (formerly SIC 1542) - OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-335 SN5077Z3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--UPGRADE HANGAR COMPLEX, ELMENDORF AFB, ALASKA
SOL DACA85-01-R-0007
DUE 011201
POC Gary Haynes, Contract Specialist, Corps of Engineers, 907/753-2549/FAX
907/753-2544/E:mail gary.a.haynes@usace.army.mil OR Gail West,
Contracting Officer, 907/753-2552/FAX 907/753-2544
DESC: This procurement will consist of two (2) phases. Phase
I: A detailed statement of work will be provided as a basis
for step one proposals. Phase II: The most highly qualified
offerors, not to exceed three (3) each, shall be selected to
participate in Phase II. Those offerors selected to submit
proposals for Phase II will receive the complete RFP document.
Repair hangar roof and floor. Replace electrical wiring, lighting,
heating system, water supply line, and exterior doors. Install
fire protection systems. Upgrade hangar doors. Install new
gas line and boilers. THIS SOLICITATION UTILIZES ELECTRONIC
BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE (http://ebs.poa.usace.army.mil) RANGE: $5,000,000
- $10,000,000 FFP: Work to be completed NLT 02 Jul 2002 - NAICS
CODE: 23332 (formerly SIC 1542) - OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-335 SN5077Z9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCTION OF A WASHRACK
SOL N62467-01-B-3701
DUE 011601
POC Mae Bartley, Contracting Office, (843) 764-4112, ext 3007
DESC: Construction of a drive-through barn style washrack and
incidental related work. The washrack will be located at Building
910 at the Naval Weapons Station, Goose Creek, South Carolina.
Contract will be firm fixed-price. The estimated value of the
project is between $100,000 and $250,000. This project is a
100% small business set aside for small businesses with a NACIS
Code of 233320. Contractors must be registered in the central
contractor register. Contractors not registered will not be
considered. The solicitation will be issue on or about December
16, 2000 and bids shall be due on or about January 16, 2001.
Solicitations may be obtained from Southern Division, Naval
Facilities Engineering Command electronic solicitation web
site located at www.esol.navfac.mil. Telephone requests will
not be accepted.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bartleymk@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-336 SN507887)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--TC DOCKS UPGRADE
SOL N62467-01-B-3702
DUE 011601
POC Mae Bartley, Contracting Office, (843) 764-4112, ext 3007
DESC: General construction of a multi-pile mooring dolphin with
100-ton bollard fitting, refurbishing of existing deck fittings
and their concrete foundations, demolitions and removal of
a failed mooring dolphin walkway and incidental related work.
The TC docs is ocated at the Naval Weapons Station, South Annex,
Charleston, South Carolina. Contract will be firm fixed-price.
The estimated value of the project is between $250,000 and
$500,000. This project is a 100% small business set aside for
small businesses with a NACIS Code of 234990. Contractors must
be registered in the central contractor register. Contractors
not registered will not be considered. The solicitation will
be issue on or about December 16, 2000 and bids shall be due
on or about January 16, 2001. Solicitations may be obtained
from Southern Division, Naval Facilities Engineering Command
electronic solicitation web site located at www.esol.navfac.mil.
Telephone requests will not be accepted.*****
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: bartleymk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN507892)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT BLRI 2L11, M21
SOL DTFH71-00-B-00038
DUE 011601
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
DESC: Synopsis Sealed bids from all business concerns will be
accepted for the Blue Ridge Parkway Project BLRI 2L11, M21,
Mitchell and McDowell Counties, North Carolina. The project
consists of resurfacing, drainage, miscellaneous work from
MP 327.5 (McKinney Gap) to MP 336.8 (Wildacres Tunnel). The
work includes removal of various items; the placement of aggregate-topsoil;
the construction of asphalt paved waterway, steel backed timber
guardrail, erosion control mat, and the placement of construction
and permanent traffic control items; the pavement will be HACP
wedge and leveling and surface courses OR milling and cold
recycled asphalt. The project is expected to fall within the
price range of $1,000,000 to $5,000,000. Bid documents are
scheduled to be issued on or about December 18, 2000. Bids
will be due on or about January 16, 2001. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fha.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-336 SN507898)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--FURNISH RUBBER FLOORING
SOL RFQ-RMAST-01-017
DUE 011601
POC Carol J. Brown, 303-275-5288
DESC: USDA Forest Service intends to enter into a firm fixed
price contract for construction services for supply and installation
of rubber flooring for the gym floor at the Flatwoods Job Corps
Center in Coeburn, VA. The Job Corps provides young adults
the necessary job training which enables them to gain meaningful
employmnet upon graduation. Anticipated dollar range of construction
services is between $25,000 and $100,000. The telephone contact
for this acquisition is Carol J. Brown, Contracting Officer
303-275-5288. All responsible sources may submit a quote.
CITE: (W-336 SN5078A2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1822 VAN PATTON WPAFB OH, 45433
SUBJECT: Y--PEACE SUN VII/ OBSTACLE COURSE FOR KING KHALID AIR
BASE KHAMIS SAUDI ARABIA
SOL F33657-01-R-0005
DUE 120400
POC EARLE D. MUNDELL,937-257-7298 EXT 4083
DESC: Background "The Air Force Police Training School & Corps
Center at King Khalid Air Base at Khamis Mushayt, Kingdom of
Saudi Arabia is soliciting contractors to provide materials,
equipment and labor necessary for both design and construction
of the Air Police Training School & Corps Center Obstacle Course.
The scope following primary tasks: site survey, site documentation,
design and construction obstacle course. These requirements
are to be reviewed by each contractor during the site visit.
A site visit will be arranged within three weeks from the date
Request for Proposal (RFP) is issued. The Government, prior
to submission of the contractor's, shall incorporate all clarifications
or changes to the original Statement of Work (SOW) made during
the site visit. The contractor shall be required to confirm
any measurements, quantities, shapes, locations, or sizes during
the site visit. The contractor shall coordinate all work with
the RSAF to minimize disruption to the mission. The period
of performance shall be a total of 180 days (6 months from
the NTP). All other terms and conditions can be obtained in
the formal solicitation package as part of the official Statement
of Work. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0005EM/01R0005EM.asp
LINKDESC:
AIR BASE KHAMIS SAUDI ARABIA
EMAILADD: earle.mundell@wpafb.af.mil
EMAILDESC:
CITE: (D-336 SN5078F9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--WATER TREATMENT FACILITY AT PITTSFORD NATIONAL FISH
HATCHERY, CHITTENDEN, VT
SOL 501811B001
DUE 012301
POC Ann Marie Beauregard, Contracting Officer, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids on construction
of a Water Treatment Facility at the Pittsford National Fish
Hatchery in Chittenden, VT. The facility will treat up to 2400
gpm of water from Furnace Brook and provide treated water to
the hatchery building and raceways. Water treatment includes
solids removal by rotating drum microscreen filtration and
ultraviolet disinfection. The work consists of site preparation;
the construction of a pre-engineered, insulated, metal building
approximately 3000 square feet in area; building foundation;
floor slab and associated concrete work; all utilities including
electrical, and mechanical; plumbing; and water distribution
piping to the hatchery building and raceways to provide a fully
operational facility. Construction is scheduled to begin March
1, 2001 and must be completed no later than July 15, 2001.
The bid package will be issued o/a December 21, 2000 and opened
o/a January 23, 2001. This is an unrestricted procurement and
is open to all business sizes. Bidders who are determined to
be responsible and responsive will be considered for award.
Requests for a bid package must be submitted in writing to
the address above to the attention of Ann Marie Beauregard,
Contracting Officer. Requests may be made via FAX. FAX number
is 413-253-8450. Requests should reference the solicitation
number, 501811B001, and include company information including
a point of contact and telephone number. Construction estimate
is between $250,000 and $500,000.
CITE: (W-336 SN5078G9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--DRIFT & DEBRIS REMOVAL, BLUESTONE LAKE, HINTON, WV
SOL DACW69-01-B-0001
DUE 011801
POC Janet Edwards, CONTRACT SPECIALIST (304)529-5040, Sandra
King, CONTRACTING OFFICER
DESC: The Classification Code is hereby changed from P-Salvage
Services to Y-Construction of Structures and Facilities.
CITE: (W-336 SN5078J0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--UPGRADE HANGAR COMPLEX, EIELSON AFB, ALASKA
SOL DACA85-01-R-0007
DUE 011201
POC Same as original announcement
DESC: CORRECTION: This action was originally publicized in the
CBD dated November 30, 2000 and modified same date. The original
notice showed project location as Eielson AFB, Alaska -- modification
changed to show location as Elmendorf AFB, Alaska but correction
not indicated in Description block. THE CORRECT LOCATION FOR
THIS PROJECT (DACA85-01-R-0007)IS ELMENDORF AFB, ALASKA. All
other information publicized in the original synopsis is correct.
CITE: (W-336 SN5078K8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - DENVER CITY, TX - MAIN
OFFICE!!
SOL 482980-01-A-0015!!
DUE 011201
POC Kathy L. Bjurman, Real Estate Specialist, 214.819.8951!!
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. Site Cost is $125,000.00 All
offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Plans and specifications are available by contacting
CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313,
PHONE (214) 521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS:
ccopi1@airmail.net. Reference solicitation number and location.
NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-336 SN5078O6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NAVAL RESEARCH LAB, WASH DC
SOL N62477-98-R-0042
DUE 122900
POC David H. Dickens, Contract Specialist 202-685-3191
DESC: 1. The date for receipt of responses to Phase I is hereby
extended until 29 December 2000. 2. Please refer to CBD Notices
5070M5, 5070K9 dated 20 November 2000 and Notice 5076Q0 for
additional technical details.
EMAILADD: dickensdh@efaches.navfac .navy.mil
EMAILDESC:
CITE: (W-336 SN5078R2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD 991 AND ROAD F06F
SOL FS-WOC-2001-03
DUE 010901
POC Faye Stewart, 573-341-7456, email fstewart@fs.fed.us, fax
573-364-6844
DESC: Project is located on the Fourche District of the Ouachita
National Forest, Arkansas, and consists of 1.02 miles of reconstruction
on road 991 and 0.46 miles of reconstruction on road F06F.
Work will consist of clearing and grubbing, excavation, furnish
and spread crushed aggregate, furnish and installation of PCCSP,
seeding and mulch. Project is open to both large and small
business concerns. Estimated price range is between $25,000
and $100,000.
CITE: (W-336 SN5078R8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD (TWO PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE-PHASE 10 & HALSEY VILLAGE-PHASE 3, NTC GREAT
LAKES, IL
SOL N68950-00-R-0218
DUE 011201
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to Notice N. 5075Q7 of 11/28/2000. The
release of Phase I RFP for the subject project is hereby changed
from "12/5/2000" to "12/13/2000"; Phase I proposal due date
is hereby changed from "01/04/2001" to "01/12/2001". The Phase
I Pre-Qualification solicitation will be available for viewing
and downloading at internet web address http://www.esol.navfac.navy.mil.
The evaluation factors have been revised. For Phase I, the
proposers will be evaluated on the following factors: FACTOR
A-Past Performance and Relevant Project Experience, includes
subfactors A1. Design Team Experience, A2. Construction Team
Experience; FACTOR B-Technical Qualifications (Design/Construction
& Management Approach), includes subfactors B1. Design Team
Qualifications, B2. Construction Team Qualifications, B3. Management
Approach, Construction Quality Control and Safety; and FACTOR
C-Small Business Subcontracting Effort. In addition, there
are non-price related information that will be required. Up
to five (5) firms will be pre-qualified to participate and
advance to PHASE II technical solutions and price.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN5078T2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--MERRITT ROAD RECONSTRUCTION PROJECT
SOL DAAG60-01-R-0004
DUE 021601
POC Teresa A. Hillegas, Contract Specialist, 845-938-8178
DESC: The project includes rebuilding road where identified,
repairing/replacing curbs, sidewalks, culverts, gutters, and
swales; repair or replacement of sanitary sewer and storm drainage
systems as indicated; replacement of water mains and control
valves; install shut off valves at fire hydrants and remove
abandoned water valve boxes; raise castings to new grade as
needed; replace gas valves; paint traffic control lines; repairing
or replacement of street lighting, television and electrical
conduits and circuits as indicated; repair or replacement of
retaining walls. This solicitation will be awarded based on
best value to the Government in accordance with FAR part 15.3.
Solicitation issue date is on or about 10 January 2001 with
a closing date on or about 10 February 2001. A site visit will
be scheduled in the solicitation. The estimated dollar range
for this procurement is between $1,000,000.00 and $5,000,000.00.
Requests for solicitation package shall be in writing and may
be mailed to the above address, ATTN: Teresa A. Hillegas, faxed
to 845-938-8183 or e-mailed to yt8175@usma.army.mil. Requests
should include company name, address, POC name, phone/fax numbers
and email address if available. The applicable NAICS code is
234110 and the size standard is $27,500,000.00. This requirement
has been set-aside as a competitive 8(a) procurement. Offers
from other than 8(a) concerns will not be considered.
EMAILADD: yt8175@usma.army.mil
EMAILDESC:
CITE: (W-335 SN5077Y4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-R-9149
DUE 022801
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: This modification revises CBD submission number 5066C4.
The purpose of this synopsis is to notify vendors that the
Solicitation N68711-00-R-9149, Environmental Cleanup Program
for parcels C and D at Hunters Point Shipyard (HPS) San Francisco,
California will be release 30 November 2000. Phase I proposal
is due 28 February 2001, 2:00 PM Pacific Standard Time. Phase
II proposal is due 30 April 2001, 2:00 PM Pacific Standard
Time. All proposals shall be delivered to: SOUTHWEST DIVISION,
NAVAL FACILITIES ENGINEERING COMMAND, CONTRACTS DEPARTMENT,
BRAC CODE 06CH.JHP, 1220 PACIFIC HIGHWAY, SAN DIEGO, CALIFORNIA
92132-5190. NOTE: The Request for Proposals (RFP) will be issued
as an electronic bid set (EBS) over the Internet at address
http://www.esol.navfac.navy.mil. Prospective Offerors are encouraged
to register themselves on the web site. The official RFP holders
list will be created by registration and be available at this
Internet website address. Amendments will be posted on the
web site for downloading. This will normally be the method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. (many firms and commerical printing services
have the capability to print the RFP and RFP holders list off
the internet
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-335 SN5077Z2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--REPLACEMENT OF RUNNERS FOR FRANCIS-TYPE HYDRAULIC
TURBINES AT THE GLEN CANYON POWER PLANT
SOL 01-SP-40-4730
DUE 050501
POC Contact Pat Postell, Contract Specialist, at (801) 524-3651
or Allen Gates, Tech. Representative, at (801) 970-385-6512
DESC: The Salt Lake City Bureau of Reclamation has a requirement
for the replacement of runners on eight Francis-Type Hydraulic
Turbines at the Glen Canyon Power Plant, on the Colorado River
in the vicinity of Page, Arizona. The principal feature of
work to be performed is furnishing and installing eight replacement
runners and cones, wicket gates, stationary wear rings and
furnishing spare stationary wear rings for the existing turbines.
The generators can only be worked one at a time during approximately
October through March of each year. Disassembly and reassembly
of the generators will be accomplished by the Government, and
disassembly and reassembly of the turbines will be accomplished
by the successful offeror. A hydraulically homologous model
to be tested will be required of the successful offeror. Offerors
will be evaluated on their proposed warranted efficiencies,
the amount of successful past performance of similar requirements,
the quality and capabilities of their proposed manufacturing
facilities, price and other factors. It is anticipated a site
visit will be held approximately sometime between February
20th and March 6th, 2001. The exact site visit date and time
will be specified in the solicitation. It is anticipated the
solicitation will be issued by approximately January 29, 2001
with the due date for proposals approximately April 5, 2001.
There will be a $50 nonrefundable fee for the solicitation.
For a copy of the solicitation please phone Ms. Connie Bybee
at (801) 524-3634 or fax a request for a copy, with payment
information to Ms. Bybee's attention at (801) 524-3857. The
technical point of contact for questions on this solicitation
will be Mr. Allen Gates at (970) 385-6512, Questions must be
in writing. The North American Industry Classification System
(NAICS) Code is 333611 (formally SIC Code 3511) with the size
standard 1,000 employees. This requirement is not set-aside
for small business.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-335 SN5077Z8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WINDOWS/LEAD-BASED PAINT, MFH - PHASE 3
SOL F25600-01-B-0001
DUE 011901
POC Althea Loschinskey, Contract Specialist, Phone 402-232-5943,
Fax 402-294-4069, Email althea.loschinskey@offutt.af.mil
DESC: Repair Windows/Lead-Based Paint, MFH _ Phase 3, Offutt
AFB, NE. Work will consist of repainting the exterior of double-hung
windows which currently contain lead-based paint. Work includes
surface preparation, worker/occupant protection, and painting.
Work is limited to the exterior portions of the sashes, sills,
heads and jambs. The work will be performed on 266 units. The
project number is 00-0049P3. The performance period is 300
days. The NAICS Code is 23322 and the SBA size standard is
$5.0 million. The magnitude of this project is $500,000.00
to $1,000,000.00. This action is being considered for full
and open competition. Issue date for this solicitation is on
or about 20 December 2000. Contractors wishing to be placed
on the bidder_s mailing list need to contact Althea Loschinskey
via e-mail at althea.loschinskey@pffutt.af.mil. A site visit
has been scheduled for 9 January 2001, 9:30 a.m. (Central Standard
Time). If bidders want to attend the site visit, they must
notify Althea Loschinskey by 1:00 p.m., 4 January 2001. All
potential bidders are reminded that in accordance with DFARS
252.204-7004, registration with Central Contractor Registration
is required to be eligible for award. Althea Loschinskey will
be the primary point of contact for this project and you may
reach her at (402) 232-5943. The alternate is Elizabeth Wills,
(402) 294-6005,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F25600-01-B-0001&L=601
LINKDESC:
notice
EMAILADD: althea.loschinskey@offutt.af.mil
EMAILDESC:
CITE: (D-335 SN507801)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--OPERATION AND MAINTENANCE OF 22 AREA STORMWATER PUMP
STATION AT MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-01-Q-2153
POC Christian Ford-Cannon, Contract Specialist (760)725-8990;
Valerie Crane, Contracting Officer, (760)725-8222
DESC: The contractor is to provide all labor, approved materials,
equipment, and supervision necessary to provide the operation
and maintenance of the 22 Area Stormwater Pump Station at Marine
Corps Base, Camp Pendleton, CA. NAIC Code 56121 Facilities
Support Services; Size Standard: $5,000,000.00. Contract term
is for a three (3) month base period and a provision to extend
services for one three (3) month option period. Total cost
for the base and option will not exceed $100,000.00. This procurement
is a 100% Small Business Set Aside. In accordance with FAR
5.102(a)(7), availability of this request for quotation (RFQ)
will be limited to the electronic medium; the RFQ will be available
for viewing and downloading, free of charge, via http://esol.navfac.navy.mil
. All prospective offerors and planrooms are required to register
as planholders on this web-site. HARD COPIES (PAPER-SETS) OR
CD-ROM OF THE SOLICITATION OR THE PLANHOLDER'S LIST WILL NOT
BE PROVIDED BY THE GOVERNMENT. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO
(760) 725-3222. NO TELEPHONE OR E-MAIL QUESTIONS WILL BE ACCEPTED.
Notification of any postponements and any amendments to the
RFQ will only be posted on this web-site. It is the sole responsibility
of the offeror to continually view this web-site for any amendments
made to the solicitation. In accordance with DFARS 252.204-7004,
" REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)", prospective
offerors must be registered in the Central Contractor Registration
(CCR) database prior to award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at www.ccr2000.com. Tentative date that this RFQ will be available
for viewing and downloading is on or about 18 December 2000,
with quotes due about ten days later. Award will be made by
Purchase Order using Simplified Acquisition Procedures on or
about 5 January 2001. See Note 1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-335 SN507809)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INTRACOASTAL WATERWAY, BARNEGAT INLET, NEW JERSEY, COLD SPRING
INLET, NEW JERSEY, ADJACENT WATERWAYS
SOL DACW61-01-B-0003
DUE 011801
POC Contact David Dilks, Contract Specialist, 215-656-6894
DESC: Maintenance Dredging, New Jersey Intracoastal Waterway.
The plant and equipment to be furnished under this contract
includes the Lease of a 12-14 inch hydraulic pipeline dredge
with operating personnel and attendant Plant, Tugboat with
operating personnel, Booster pump, D-4 dozer or equivalent
with operator, crawler mounted dragline with operator, barge,
steel drainage pipe, sluices and plastic sheeting. Dredging
may also be required in waterways adjacent to the New Jersey
Intracoastal Waterway. Dredging of the Cape May Coast Guard
dock area shall also be included. Solicitation documents will
be furnished only on CD-ROM; hard copies will not be available.
The official media of distribution for this solicitation is
on CD-ROM. One copy of the CD-ROM will be furnished to each
bidder at no charge. Register on-line (See LINKURL below) to
receive a solicitation package, or submit a request in writing,
by mail or fax to the attention of David Dilks (Fax 215-656-6780).
All requests must include a physical street address, telephone
and fax number, Federal Tax Identification number, business
size, and reference the solicitation number. Failure to provide
any changes in mailing address, phone number, or fax number
may cause a delay in receiving the solicitation and amendments.
Additional copies of the CD-ROM will be provided at a charge
of $5.00/CD, made payable to "USACE Finance Center, Millington"
sent to the above address. Your firm's Federal Tax Identification
Number must be written on the check; personal checks must be
annotated with the individual's Social Security Number. Payment
will not be refunded and CD's need not be returned. Bidders
are responsible for printing paper copies of the solicitation.
The solicitation issue date is on or about 19 December 2000.
Bids will be opened on or about 18 January 2001 at 11:00 A.M.
Contractors may view and/or download this solicitation and
all amendments from at the website listed below on or after
the issue date. In addition, Contractors may access all advertised
solicitations for the Department of Army at the following website:
http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
Completion time for this project is 210 calendar days. This
procurement is set aside for small business. The North American
Industry Classification System Code is 234990 with a size standard
of $17.0 Million. The estimated range of the project is between
$1,000,000 to $5,000,000 and bonding is required. Liquidated
damages will be specified. Affirmative action to ensure equal
employment opportunity is applicable to the resulting contract.
Award will be made as a whole to one bidder. All contractors
must be registered in the DoDs Central Contract Register (http://www.ccr2000.com)
before award as required by DFARS 204.7300
LINKURL: http://ebs.nap.usace.army.mil/ASP/ViewSolicitation.asp?ID=55
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: David.M.Dilks@nap02.usace.army.mil
EMAILDESC:
CITE: (W-336 SN507857)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR CONTROL TOWER, BUILDING 2300
SOL F08651-01-Q0007
DUE 020501
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email lillie.loggins@eglin.af.mil
- Jean Pulley, Contracting Officer, Phone 850-882-5628x5274,
Fax 850-882, Email
DESC: Eglin AFB has a requirement to Repair Control Tower, Building
2300, Eglin AFB, FL. This project includes furnishing all plant,
labor, equipment and materials to accomplish the above requirement.
The work will consist of the replacement of metal panels, lonvers,
stud framing gypsum wall board, finishing batt and rigid board
insulation, vapor barrier and all required subframing for the
metal panel system. Note: This facility is a primary flight
control tower for Eglin AFB, and must be operational 24 hours
a day, seven days a week, during the entire construction process.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials and equipment in accordance with
the Drawings and Specifications. The lump sum contract price
shall include the cost of performing the work as shown on the
drawing and as specified hereafter. The estimated dollar range
is between $25,000.00 and $100,000.00. Performance period is
180 calendar days. All responsible sources may submit a quote,
which shall be considered by the Agency. THE QUOTE CLOSING
DATE OF 5 FEBRUARY 2001 IS AN ESTIMATED DATE. Firms responding
shall indicate if they are interested in this project as a
prime or a subcontractor; contractors must reply either by
facsimile at (850) 882-9442/1014, Attention Ms Lillie Alford-Loggins
or by e-mail, lillie.loggins@eglin.af.mil. THIS IS A PAPERLESS
ACUISITION. Paper copies of the solicitation WILL NOT BE ISSUED,
but Request for Quote (RFQ); will be available on the Federal
Government's Electronic Posting System (www.eps.gov). See note
26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-Q0007&L=1182
LINKDESC:
notice
EMAILADD: lillie.loggins@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN507899)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN U.S. COAST GUARD STATION GRAND
ISLE, LOUISIANA
SOL DTCG82-01-B-3WCA15
DUE 021301
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Patricia Lambert,
Contracting Officer, Phone 305-278-6720, Fax 305-278-6704,
Email
DESC: The project work site is U.S. Coast Guard Station Grand
Isle, end of Louisiana Highway One, Jefferson County, Louisiana.
The work includes dredging of the station boat basin to a depth
of 11_ below National Geodetic Vertical Datum (NGVD) which
corresponds to Mean Lower Low Water (MLLW). The amount of dredge
material to be removed is estimated at 31,600 cubic yards.This
dredging of the boat basin remains authorized by U.S. Army
Corps of Engineers Dredge Permit No. SE(Barataria Bay)4, which
expires 6/26/05. A new permit has been obtained for the channel
dredging under U.S. Army Corps of Engineers Category II Programmatic
General Permit that expires 8/22/05. This boat basin was last
dredged in 1995. There is an existing permit for dredged material
disposal. In addition to the basin, the access channel is silted
in. Additional work includes pumping dredge material into a
spoil site on Fifi Island two miles away by way of mobilizing
a hydraulic pipeline . The spoil will be hydraulically pumped
into the bermed area to create a wetland for emergent flora.
Afterwards, 10_ gaps will be cut in the berm to allow tidal
influences. Pre and post dredge hydrographic surveys are also
required. Contract performance time is 120 days. The estimated
price range of the complete project is between $250,000.00
and $500,000.00. The tentative dates are as follows: Solicitation
issued January 3, 2001. Bid opening February 13, 2001, 2:00
pm. This action is being considered for 100 percent HUBZone
set-aside. Interested HUBZone businesses should indicate their
interest to the Contracting Officer in writing as early as
possible to be received no later than 15 calendar days from
the date of this notice. As a minimum, the following information
is required: (a) a copy of the certificate issued by the SBA
of your qualifications as a HUBZone concern, (b) a positive
statement of your intention to submit an offer for this solicitation
as a prime contractor, (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact and telephone numbers,
and (d) provide evidence of bonding capability to the maximum
magnitude of the project, to include both single and aggregate
totals. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. If adequate interest is not received from
HUBZone concerns by close of business 15 calendar days from
the date of this notice, this solicitation will be issued on
an unrestricted basis pursuant to the Small Business Competitiveness
Demonstration Program without further notice. Therefore, replies
are requested from large and small businesses, as well as from
HUBZone concerns.The applicable NAICS code for this project
is 23493, Industrial Non Building Structure Construction, with
a size standard of $27.5 million. Bid guarantee, payment and
performance bonds are required. No telephone requests for this
solicitation will be accepted; all requests shall be in writing
and may be faxed to (305)278-6696, Attn: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBE_s). The Department
of Tranportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s short-term
lending program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA15&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078C5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #044-01-A, GSA CANOPY, GSA BUILDING, AUSTIN,
TX
SOL IFB 549-16-01
POC Joyce Cadwell, Contracting Officer, 214-857-0042
DESC: MODIFICATION to CBD Procurement Notice posted 11/8/00--A
Pre-bid site visit has been scheduled for 12/12/00 at 2:00
p.m. local time. Participants will meet at the flag pole in
front of the Austin Automation Center at 1615 Woodward St.,
Austin, TX. All participants are encouraged to attend, as individual
escorted site visits will not be conducted. Solicitation documents
will not be available until on or about 12/4/00, and bid opening
is delayed to on or about 1/4/01. Exact time, date and place
will be shown on solicitation.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-336 SN5078E5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--TI BAR FLAT ERFO
SOL R5NP1401023
DUE 022801
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer:
Pam Vilhauer
DESC: Project consists of clearing brush, excavation and placing
fill, removing asphalt, placing aggregate, cleaning and constructing
ditches, installing a culvert, paving, and painting traffic
markings. The project is located on the Klamath National Forest,
California. From interstate 5 travel west approximately 60
miles on State Highway 96 to Happy Camp, from Happy Camp continue
west toward Orleans, CA on State Highway 96 for approximately
26.4 miles to Forest Service Road 13N29 (Ti Bar Flat River
Access). The beginning of the project area is to the right
just off of State Highway 96. Price range is $100,000 to $250,000.
Contract time is 24 calendar days with an estimated start date
of June 01, 2001. Those interested in obtaining a solicitation
package should do one of the following: click on the request
link below or mail their requests, citing by solicitation number
to the address shown above, or by faxing their request to 530-242-2238.
No telephonic requests will be accepted.
EMAILADD: tspeaker@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078G6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--HORSE CREEK ROAD ERFO
SOL R5NP1401024
DUE 012501
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer:
Cleveland Percy
DESC: Project consists of reconstruction of storm damaged sites
on the Happy Camp Ranger District. The work consists of clearing,
removal of culverts, roadway excavation and embankment, placement
of geotextile, producing and placing pitrun aggregate and riprap,
reconditioning roadbed, installation of metal pipe up to 60
inches in diameter, polyethylene drain pipe, prefabricated
underdrain, reconditioning and cleaning drainage structures,
reinforced embankment, fabric-faced wall, and application of
seed and mulch to distributed areas. Project is located on
the Klamath National Forest, CA. From Interstate 5 travel west
approximately 65 miles on State Highway 96 to Happy Camp; turn
left on County Road 7C002 (Elk Creek Road) and proceed approximately
0.2 miles to County Road 7C001 and (China Creek Road); turn
left on 7C001 and proceed approximately 6.7 miles to Forest
Service Road 45N87; Turn right on 45N87 to access the project
area. Price range is $100,000 to $250,000. Contract time is
128 calendar days with and estimated start date of April 15,
2001. Those interested in obtaining a solicitation package
should do one of the following: Click on the request link below,
or mail their requests, citing the solicitation number to the
address above, or by faxing their request to 530-242-2238.
No telephonic requests will be accepted.
EMAILADD: tspeaker@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078H5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN SAMPIT RIVER, GEORGETOWN
COUNTY, GEORGETOWN, SOUTH CAROLINA
SOL DACW60-01-B-0001
DUE 011601
POC Joyce Cartwright (843) 329-8089
DESC: This Solicitatiion is hereby cancelled in its entirety,
effective immediately, for convenience of the Government.
CITE: (W-336 SN5078J8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--CONSTRUCTION OF SEEPAGE CONTROL, WEST HILL DAM, UXBRIDGE,
MASSACHUSETTS
SOL DACW33-01-R-0002
DUE 020601
POC Carol K. Husselbee 978-318-8420
DESC: The work consists of the construction of an access bridge,
haul roads, and staging areas for the project. The concrete
cutoff wall in the main dam embankment will be approximately
2,160 feet in length, a minimum of 2 feet in thickness and
will be at depths ranging to 115 feet. To construct a suitable
working platform, the top 10 feet of the dam may be removed.
Concrete guide walls will be constructed to allow trench excavation
with a bentonite slurry replacing the excavated material. Concrete
will be placed via tremie as the slurry is drawn off. The excavated
material will be transported to the disposal area, graded,
compacted, and topsoiled and seeded. Once the cutoff wall is
completed, the top of the dam will be reconstructed using new
and excavated material. Temporary access, haul roads, and staging
areas will be restored to original condition. The estimated
cost of the work is between $10,000,000.00 and $25,000,000.00.
Work shall be completed within 720 calendar days after receipt
of Notice to Proceed. Solicitation documents shall be available
on the Web at http://acquisition.army.mil and/or http://www.nae.usace.army.mil.
Prospective bidders, subcontractors,and plan rooms are required
to self-register their firm or office through the Internet.
Registration instructions are available at either of the two
internet sites listed above. Neither telephonic, mailed or
fax requests will be accepted. Those registering are responsible
for the accuracy of the information. Registration must include
the firm's physical address, telephone, a valid fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore, the contractor's responsibility to check the
Internet addresses listed above daily, for any posted changes
to the solicitation. All responsible sources may submit a proposal
which will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-336 SN5078L9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
(R&A), APPALACHIAN DISTRICT
SOL 362575-01-A-0006
DUE 011701
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: Indefinite Quantity Contract for General Construction (Repair
& Alteration) LOCATION:APPALACHIAN DISTRICT: Counties in West
Virginia: Barbour, Berkeley, Boone, Braxton, Cabell, Calhoun,
Clay, Doddridge, Fayette, Gilmer, Grant, Greenbrier, Hampshire,
Hardy, Harrison, Jackson, Jefferson, Kanawha, Lewis, Lincoln,
Logan, McDowell, Marion, Mason, Mercer, Mineral, Mingo, Monongalia,
Monroe, Morgan, Nicholas, Pendleton, Pleasants, Pocahontas,
Preston, Putnam, Raleigh, Randolph, Ritchie, Roane, Summers,
Taylor, Tucker, Tyler, Upshur, Wayne, Webster, Wetzel, Wirt,
Wood, Wyoming. Counties in Virginia: Amherst, Appomattox, Bedford,
Bland, Botetourt, Bristol (city), Buchanan, Campbell, Carroll,
Craig, Danville (city), Dickenson, Floyd, Fluvanna, Franklin,
Galax (city), Giles, Grayson, Halifax, Henry, Lee, Lynchburg
(city), Martinsville (city), Mecklenburg, Montgomery, Nelson,
Norton (city), Patrick, Pittsylvania, Pulaski, Radford (city),
Roanoke, Roanoke (city), Rockbridge, Russell, Salem (city),
Scott, Smyth, South Boston (city), Tazewell, Washington, Wise,
Wythe. Tennessee County of Sullivan. WORK DESCRIPTION: The
work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general repair
and alteration construction work. The contract will be for
a two year period. The minimum work to be ordered under the
contract is $10,000; maximum contract limit is $5,000,000.
The initial contract value is $500,000. Performance and payment
bonds in the amount of the initial contract value will be required
within five days from notice of intent to award. Specific work
orders will be issued by a Contracting Officer in accordance
with a unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Participation by minority-owned
and woman-owned firms is encouraged. The firm submitting proposal
must meet the following minimum requirements: (1) five years
experience as a general commercial construction contractor;
(2) must have an office or branch located in one of the Virginia
or West Virginia counties listed above; (3) the branch office
must have been established for three years; (4) contractor
must be fully licensed, as required by State law, for this
type of work in the above-stated area. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to DUNCAN PARNELL,
INC. Reference solicitation number on check or money order.
Send checks to: Duncan Parnell, Inc., PO Box 5741, High Point
NC 27262-5741 Telephone No.: 336/841-8188 (for credit card
purchases). PLAN HOLDER LISTS WILL BE AVAILABLE FROM DUNCAN
PARNELL, INC. ONLY.
CITE: (W-336 SN5078M0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Z--REFURBISH AND RECHARGE HALON SYSTEM CYLINDERS
SOL SP0410-00-R-2982
POC Mary Wingfield, Phone: (804) 279-3930, FAX (804) 279-3246
DESC: The subject solicitation has been cancelled due to a change
in demand. The solicitation will not be issued.
CITE: (W-336 SN5078Q7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--IMPROVE STORM DRAINAGE
SOL F23606-01-R0014
DUE 012201
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: Furnish all parts, labor, materials, and equipment necessary
in performing all operations in the repair of drainage in Military
Family Housing (MFH). The project involves regrading of about
60 yards in military family housing; installing drainage pipes,
installing rock retaining walls, and seeding/sodding as specified
to ensure proper drainage around the housing units. The estimated
magnitude of this project is between $250,000 to $500,000.
The estimated performance period for this project is 365 calendar
days from the date notice to proceed is issued. The standard
industrial classification (SIC) for this procurement is 1629,
and the small business size standard is $27 million. This is
a negotiated procurement and there will not be a public bid
opening. The solicitation will be unrestricted. All responsible
sources may submit an offer, which will be considered by this
agency. The solicitation will be distributed on the Electronic
Posting System (EPS) at www.eps.gov on or about 21 Dec 2000.
No paper copies of the solicitation will be available. Note:
All contractors must be registered in the Department of Defense
Central Contract Registration (CCR) database prior to any contract
award. Registration can be accomplished at the following Internet
address: http://www.ccr2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F23606-01-R0014&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-336 SN5078R4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--ROBINS AFB GA MILITARY FAMILY HOUSING AND DORMITORY
MAINTENANCE
SOL F09650-01-R-0197
POC Craig Polk, (478)926-3985
DESC: This acquisition is for maintenance of 807 family housing
units and nine dormitories at Robins AFB GA. Operational performance
will begin approximately 1 Apr 2001. The contract will include
a seven-month basic period and four annual options and a six-month
contingency option. The total maximum length of the contract
will be approximately 61 months including one month of orientation.
No solicitation is available at this time; however, interested
parties may obtain the draft Performance Work Statement and
other pertinent information via the internet at http://pkec.robins.af.mil/pkobiz.htm.
The proposed contract is being offered for competition limited
to eligible 8(a) concerns. The applicable NAICS code for this
acquisition is 561210 (formerly SIC code 8744). A presolicitation
conference and site visit will be scheduled in the very near
future. Information about the presolicitation conference and
site visit will be available via the internet at the URL shown
above. Interested 8(a) firms are encouraged to monitor the
web page daily for the most current information. The solicitation
will be issued without further notice following the site visit
upon SBA acceptance of the requirement for the section 8(a)
Program.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078T3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCTION-DESIGN BUILD REPLACE BATTLE ROAD GLEN
SEWER SYSTEM
SOL F19650-01-R-0001
DUE 012901
POC Contract Manager: 2Lt Nikki Thomas, 781-377-9164 Contracting
Officer: Priscilla Busa, 781-377-6581
DESC: FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT.
OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE TO OR OTHER
COST INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. The United States Air Force is
requesting proposal to conduct a full and open, negotiated
competition for the replacement of the sewer and water systems
in the Battle Road Glen section of housing, Hanscom AFB, MA.
The procurement will be a one step "Design-Build" process.
The work will consist of a detail topographic survey of the
site, which will include the location of all existing utilities,
design of the new sewer and water systems and the construction
of the new water and sewer sitemaps. The project involves all
labor, supervision, materials, equipment, tools, transportation
and performance of all operations required to complete the
aforementioned work in accordance with the drawings and specifications.
Proposal design drawings are required to be in the Government's
target computer-aided design system, Microstation, version
SE or higher. The magnitude of the project is between $500,000
and $750,000. A Firm-Fixed Price contract is planned with an
expected period of performance of 9 months. The solicitation
for this project will ONLY be available at the following internet
address: http://www.herbb.hanscom.af.mil. Drawings for this
solicitation will be available in Sourceview format. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) Database in order to receive an award. Applications for
CCR registration may be obtained or completed at the Internet
address: http://www.ccr2000.com or by calling 1-888-227-2423.
The Request for Proposal (RFP) will be released on or about
29 December 2000. Proposals will be due on or about 29 January
2001 and can be mailed or hand delivered to 20 Schilling Cir.,
Bldg. 1305, 3rd Fl., Hanscom AFB, MA 01731. The government
reserves the right to cancel this solicitation either before
or after receipt of proposals, with no obligation to the offeror
by the Government. An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-336 SN5078U8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--ARMORED PERISCOPES
SOL DAAE20-01R0024
POC Contract Specialist: Holly Miller (309) 782-8530; Contracting
Officer Cindy Peterman (309) 782-4634
DESC: TACOM-RI is preparing a solicitation for a five year Indefinite-Delivery,
Indefinite-Quantity (IDIQ) Contract to procure the following
items: 1. Armored Periscope, NSN 1240-01-319-5340, Part Number
12357841; Armored Periscope, NSN 6650-01-320-5628, Part Number
12357848; Armored Periscope, NSN 1240-01-319-5339, Part Number
12357840. These items are for use on the Abrams Tank. Total
estimated requirements for all five years are 16,250. The "guaranteed
minimum" quantities for each item are as follows: NSN 1240-01-319-5340,
408 each; NSN 6650-01-320-5628, 300 each; NSN 1240-01-319-5339,
300 each. FOB is Destination. Estimated issue date is December
18, 2000. All or part of this requirement is an unfunded requirement
for FY2001, FY2002, FY2003, FY2004, and FY2005. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-336 SN5078F7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 12--FIBERGLASS PUMPER TANKS
SOL R1-16-01-475
DUE 021501
POC Contact Point, Diane Thompson, 406/329-3229, Contracting
Officer, Joan McNab, 406/329-3766
DESC: The Forest Service requires the supply of reinforced fiberglass
water tanks (200 gallon, 300 gallon, and 750 gallon) for use
on fire trucks service bodies located at the Aerial Fire Depot,
Missoula County, MT. Proposals are due February 15, 2001. The
work is estimated to start March 1, 2001. Contract time will
be 1 year. The Government has the option to renew the contract
for 2 additional one year periods. All responsible sources
may submit an offer which will be considered. The proposed
contract listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078Q1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--LIQUID RED B
SOL EA90030C014 =20
DUE 121800
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:13-LIQUID RED B,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/18/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-336 SN5078D5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--RADOME FEEDING ASSEMBLY
SOL SP092001RA262
DUE 012501
POC BUYER: Edwina Merrick 614-692-8506
DESC: PR NO. RPE 00291000304 NSN: 1430-01-392-5198 RADOME, FEEDING
ASSY. Approved source: RAYTHEON ( 05716) P/N 111474482 I/A/W
ARMY DWG (18876) 11474482. . Various increments solicited:
25 34; 35- 49; 50-75 . Exact award quantity to be determined.
Estimated requirement: 34. Destination: government stock locations,
CONUS. Delivery schedule: 34 within 30 days; any balance at
a rate of 15 every 30 days thereafter. Numbered Note 26 applies.
This is an UNRESTRICTED procurement. Other than full and open
competition. ADEQUATE DRAWING ARE NOT AVAILABLE. Alternate
offerors must provide complete drawing package with solicitation
to buyer. Copies of this solicitation will be available on
the Internet at http://dibbs.dscccols.com/Rfp on the issue
date of 12-18-00. Hard copies of the solicitation are not available.
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. Contracting Officer is Mike
Lyons 614
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-336 SN507864)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COMPRESSOR
SOL DAAH01-01-R-0038
DUE 011401
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220.
DESC: Nomenclature: Compressor, NSN: 1430-01-075-3036, PN: 11566328,
to be procured under a multiple year, requirements contract.
The current known quantity for this item is 30 each. This acquisition
covers potential requirements for (4) four years for a total
maximum quantity of 78 each. Orders will be one or more times
as requirements materialize. Destination to be furnished. Delivery
schedule 90 days after contract award. The closing date annotated
in this synopsis is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date listed in this synopsis.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements is not available.
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. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
firm(s) listed. RFP will be issued to: Transdigm Inc., Aerocontrolex
Group, 26380 Curtiss Wright Pky Dest Bldg., P.O. Box 43210,
Cleveland, OH 44143-0210 (vendor code 81833). 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-LS-T, FAX Number 256-955-9220.
Drawings, specifications, or other technical data are not available
and will not be furnished. See Note 22.
CITE: (W-336 SN5078D3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PROCUREMENT OF STRAP PACKS IN SUPPORT OF THE APACHE
PROJECT OFFICE.
SOL DAAH23-01-R-0184
DUE 123000
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)313-4042.
Lisa Stangle, Contracting Officer, (256)313-4613.
DESC: AMCOM proposes to procure Strap Packs, Part Number 7-511411146-1,
for the Apache AH-64 A and D Models from the manufacturer McDonnell
Douglas Helicopter System (MDHS), an indirect subsidiary of
The Boeing Company. The nature of this contractual action will
be issued a sole source, firm fixed price contract with MDHC.
The Strap Pack is a commercial product developed by MDHC and
the technical data is proprietary to the manufacturer. No technical
data package is available to support acquisition of the strap
pack from any contractor other than MDHC. The basic requirement
is for 2,100 Strap Packs in support of the Apache Project Office.
The planned delivery schedule is October 2002 through April
2005. This requirement also includes a range option for spare
part requirements. The range option will be for an additional
maximum quantity of 600 Strap Packs in Fiscal Year (FY) 01
and an additional maximum quantity of 300 Strap Packs in FY
02. See Notes 22 and 23.
CITE: (W-335 SN5077Y1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF C-130 STRUCTRUAL PLATES VIA INDEFINITE
DELIVERY CONTRACT
SOL SP0470-01-R1078
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00250043501; This solicitation will contain 1
NSN for Structural plates for the C-130. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are five approved
sources of supply: Aero Engineering, Cage 17772, Advanced Metal
Products, Cage 1HT92, Airborne Technologies, Cage 58730, Rohr,
Inc, Cage 51563 and GSE Dynamics, Cage 29183. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1560-01-337-5136; P/N 347208, Rev A & ECO 95C0001; AEQ = 200
and Maximum AEQ = 400. Delivery: FOB Origin, 180 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
dated is on or about 15 Jan 01. The anticipated award date
is 30 Mar 01. Reference notes 1, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078C3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF C-130 STRUCTRUAL PLATES VIA INDEFINITE
DELIVERY CONTRACT
SOL SP0470-01-R1078
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00280043501; This solicitation will contain 1
NSN for Flight Deck Chine Plates for the C-130. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are four approved
sources of supply: Aero Components, Cage 59213, International
Precision, Cage 3H683, Airborne Technologies, Cage 58730 and
GSE Dynamics, Cage 29183. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1560-01-045-4479;
P/N 385078-4, Rev M; AEQ = 30 and Maximum AEQ = 54. Delivery:
FOB Origin, 300 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government. First Article Testing
Applies. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
dated is on or about 15 Jan 01. The anticipated award date
is 30 Mar 01. Reference notes 1, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078C6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF C-130 COWLINGS VIA INDEFINITE DELIVERY
CONTRACT
SOL SP0470-01-R1081
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00309043501; This solicitation will contain 1
NSN for C-130 Cowlings. This solicitation is for award of an
indefinite quantity contract. The solicitation has a base year
and four option years. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1560-00-711-1344; Drawing
98897 362571, Rev AB; AEQ = 20 and Maximum AEQ = 40. Delivery:
FOB Origin, 220 days ARO. Specifications, Plans or Drawings
related to the procurement described are available and can
be furnished by the Government. First Article Testing Applies.
Export controlled data package is available, the technical
data will only be released to contractors authorized/certified
by the Defense Logistics Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet, mail, Fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing
address is Defense Supply Center Richmond-Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax 804-279-4946; phone 804-279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement from the Defense Logistics Services Center,
DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue dated
is on or about 15 Jan 01. The anticipated award date is 30
Mar 01. Reference notes 23 and 26. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078E2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--LOWER STRAP OIL TANK PAD, FOR A C-130 AIRCRAFT
SOL SP0470-01-R-0081
DUE 020501
POC Mary Hillian (804)279-3768
DESC: This solicitation will contain 1 NSN for an Oil Tank, Lower
Strap for the C-130 Aircraft. This solicitation is for award
of an indefinite quantity contract. The solicitation has a
base year and four option years. The OEM is Lockheed Martin
Corp Cage 98897. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1560-00-657-9602, P/N 362517-1,
AEQ=1145 Max AEQ=1832. Delivery: FOB/Insp/Accept are Origin,
100 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 16 Mar 2001. Reference
notes 1, 23 and 26. The solicitation issue date is on or about
05 Jan 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078I5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF DUCT ASSEMBLY, COMPRESSOR INDEFINITE
QUANTITY CONTRACT FOR A C-130 AIRCRAFT
SOL SP0470-01-R-0883
DUE 022201
POC Mary Hillian (804) 279-3768
DESC: This solicitation will contain 1 NSN for a Duct Assembly
Compressor, Aircraft for the C-130 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are two approved
sources, Senior Flexonics SSP, Cage 98769 and Arrowhead Products,
cage 70628. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1560-00-673-9819, P/N 1501567 and 13111-4,
AEQ=400 Max AEQ=640 Delivery: FOB/Insp/Accept are Origin, 125
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 2 Apr 00 2001. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
22 Jan 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078M6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF INSULATION PIPE FIT INDEFINTE DELIVERY
PURCHASE ORDER FOR A C-130 AIRCRAFT
SOL SP0470-01-Q-S345
DUE 021201
POC Mary Hillian (804) 279-3768
DESC: This solicitation will contain 1 NSN for Insulation Pipe
Fit for a C-130 aircraft. This requirement will be solicited
as an indefinite delivery purchase order solicitation. The
order will be for a base year and four option years. There
are currently two approved sources of supply: Tighitco, Cage
22013 and Thermal Structures Inc, Cage 54787. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1560-01-191-7040; P/N 132H27196-17, REV "B"; AEQ = 180. Delivery:
FOB Destination, 100 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is March 15, 2001.
The solicitation issue date is on or about 10 Jan 01. Reference
notes 1, 23 and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078N6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF INSULATION BLANKET, DUCT
SOL SP0470-01-Q-S381
DUE 022201
POC Mary Hillian (804) 279-3768
DESC: This solicitation will contain 1 NSN for Insulation Blanket
for S-3 aircraft. This requirement will be solicited as an
indefinite delivery purchase order solicitation. The order
will be for a base year and four option years. There are currently
four approved sources of supply: Lockheed Martin Corp, Cage
98897, Gruman St Augustine Corp, Cage 61174, Seaman Prod of
California, Cage 98900 and Thermal Structures, Cage 54787.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1560-01-141-9740; AEQ = 65. Delivery: FOB Destination,
184 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is March 30, 2001. The solicitation
issue date is on or about 22 Jan 01. Reference notes 1, 23
and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078O2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HEAD, LINEAR ACTUATING
SOL SP0475-00-R-3756/SP0475-01-R-1110
DUE 121800
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079
DESC: Solicitation for NSN 1650-01-357-1181/YPG00164001028 This
solicitation number has been changed from SP0475-00R-3756 to
SP0475-01-R-1110. Part No: 1B48042-501. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule:
120 EA, 70 DARO. Solicitation will include a 100% option for
increased quantities. Intended source is McDonnell Douglas
Corp. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN507890)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--ACTUATOR, ELECTRO-ME; ALTERNATING C MOTOR
SOL F09603-01-Q-21617
DUE 011901
POC LaToya Brown, 912-926-0883
DESC: The notice dated 11/29/00 submission no. 5076L1 is a duplicate.
Any interested parties should see submission no. 5076L1 dated
10/30/00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-336 SN507895)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACCUMULATOR
SOL F34601-01-Q06186
DUE 012001
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--ACCUMULATOR SOL F34601-01-Q-06186
DUE 011901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 1650-01-259-9382 P/N: 4H90620-105B, Self-displacing 575
cubic inch air-hydraulic accumulator. Dimensions: 71 in. long
by 4.750 inches in diameter. Material: steel and aluminum.
Function: high pressure hydraulic fluid is trapped within the
accumulator until needed is available as a high pressure, high
flow rate source of power to supply high flow demands during
normal system operation. Aircraft: C5b 5EA. Applicable to:
C5b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Jan 2001 5 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 20 DEC 2000. The anticipated award date will be 19
Mar 2001. Written procedure will be used for this solicitation.
To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06186&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-336 SN5078A8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF KC-135 FLUID FILTER ELEMENTS VIA INDEFINITE
DELIVERY CONTRACT
SOL SP0470-01-R1076
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00332043502; This solicitation will contain 1
NSN for Fluid Filter Elements for the KC-135. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are two approved
sources of supply per QPL-83860-20: PTI Technologies, Cage
05228 and Pall Aeropower, Cage 18350. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1650-00-227-7649;
P/N AC7681F-12Y1 or 7579414; AEQ = 1,080 and Maximum AEQ =
2,160. Delivery: FOB Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated issue dated is on or about
15 Jan 01. The anticipated award date is 30 Mar 01. Reference
notes 9, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078B3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200007
DUE 121500
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200007 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This solicitation
is unrestricted. Award will be made to the offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following items utilized on the HH65 Helicopter. Item
(1) NSN 6145-01-HS1-3562, SEARCHLIGHT CABLE, E, P/N 030752-44-30,
(Cage Code 15901), quantity required 10 each; Item (2) NSN
6110-01-317-0245, DISTRIBUTION BOX, P/N 025234-11, (Cage Code
15901), quantity required 10 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
A certificate of conformance shall be provided to USCG, Elizabeth
City, NC. Required Delivery is 28 March 2001 for item (1) and
28 February 2001 for item (2). Deliver to USCG Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
North Carolina, 27909-5001. Earlier deliveries will be accepted.
Packaging, packing, and preservation shall be in accordance
with best commercial practices to enable shipment to destination
and transshipment to Coast Guard units without repackaging
or incurring damage during shipment and handling. Items shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Oct 2000); with the following included by addendum:
52.211-14 Notice of Priority Rating for National Defense Use
(Sept 1990) DO rated. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), with the following included by addendum: 52.211-15
Defense Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be accessed electronically at this Internet
address: www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Philippa
D. Butts at (252) 334-5407, fax (252)334-5240. Closing date/time
for submission of quotations is 15-December- 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Philippa D. Butts. All responsible sources may submit
an offer, which will be considered. Offers may be submitted
on company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200007&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078B5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-01-Q-200010
DUE 121500
POC Philippa Butts, HH65 Contracting Specialist, Phone 252-334-5407,
Fax 252-334-5273, Email PButts@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200010 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The applicable
North American Industry Classification System standard is 336413.
The small business size standard is 1,000 employees. This solicitation
is unrestricted. Award will be made to the offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following item utilized on the HH65 Helicopter. Item
(1) NSN 2995-01-298-0808, CONTROL ASSY, PUSH-P, P/N 2700003-001,
(Cage Code 04638), quantity required 50 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
A certificate of conformance shall be provided to USCG, Elizabeth
City, NC. Required Delivery is 01 JUNE 2001. Deliver to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001. Earlier deliveries
will be accepted. Packaging, packing, and preservation shall
be in accordance with best commercial practices to enable shipment
to destination and transshipment to Coast Guard units without
repackaging or incurring damage during shipment and handling.
Items shall be individually packaged and labeled. Labeling
shall include the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order and Line Item Number.
Labeling data shall be attached to the outside of the shipping
container. Bar coding is not required. The contractor shall
furnish a Certificate of Conformance in accordance with Federal
Acquisition Regulation (FAR) clause 52.246-15. Certificate
of Conformance must be submitted in the format specified in
the clause. The following FAR Subpart 12 provisions and clauses
are incorporated by reference: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Oct 2000); with the following included
by addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 2000)-Offeror shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), with the following included by addendum: 52.211-15
Defense Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be accessed electronically at this Internet
address: www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Philippa
D. Butts at (252) 334-5407, fax (252)334-5240. Closing date/time
for submission of quotations is 15-December- 2000 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Philippa D. Butts. All responsible sources may submit
an offer, which will be considered. Offers may be submitted
on company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200010&L=487
LINKDESC:
notice
EMAILADD: PButts@arsc.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078B9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF CARGO RAMP ROD ASSY VIA INDEFINITE DELIVERY
CONTRACT
SOL SP0470-01-R1077
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00308043506; This solicitation will contain 1
NSN for Cargo Ramp Rod Assemblies for the C-130. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are three approved
sources of supply: International Precision, Cage 3H683, Hill
Industries, Cage 55064 and Arizona Aircraft Spares, Cage OF2Y3.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1650-00-625-4223; P/N 370751-1, Rev F; AEQ
= 65 and Maximum AEQ = 105. Delivery: FOB Origin, 245 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated issue
dated is on or about 15 Jan 01. The anticipated award date
is 30 Mar 01. Reference notes 1, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078C0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF C-130 UNIVERSAL BALL, NOZZLE VIA INDEFINITE
DELIVERY CONTRACT
SOL SP0470-01-R1081
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00332043506; This solicitation will contain 1
NSN for C-130 Universal Nozzle Ball. This solicitation is for
award of an indefinite quantity contract. The solicitation
has a base year and four option years. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1680-00-304-4697;
Drawing 81205 5-67539, Rev F; AEQ = 128 and Maximum AEQ = 256.
Delivery: FOB Origin, 380 days ARO. Specifications, Plans or
Drawings related to the procurement described are available
and can be furnished by the Government. Boeing Rights Guard
Applies. An export controlled data package is available, the
technical data will only be released to contractors authorized/certified
by the Defense Logistics Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet, mail, Fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing
address is Defense Supply Center Richmond-Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax 804-279-4946; phone 804-279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement from the Defense Logistics Services Center,
DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084. A Boeing
"Rights Guard" protected technical data package (TDP) exists
for this NSN. To request a copy of the TDP, a completed form
P42, Certification for the use of Rights Guard Technical Data,
must be submitted to: Defense Supply Center Richmond-Attn:
DSCR-VAB (Rights Guard Program), Richmond, VA 23297-5615. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue dated
is on or about 15 Jan 01. The anticipated award date is 30
Mar 01. Reference notes 23 and 26. To request a copy of an
RFP/IFB solicitation, you may call the "Request for R and B
Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078F2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF FRICTION LININGS FOR THE KC-135 VIA
INDEFINITE DELIVERY CONTRACT
SOL SP0470-01-R1083
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00332043501; This solicitation will contain 1
NSN for KC-135, Friction Linings. This solicitation is for
award of an indefinite quantity contract. The solicitation
has a base year and four option years. There are two approved
sources of supply: Honeywell, Cage 55284 and Sintermet Corp,
Cage 41008. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1630-00-592-7865; P/N S6712 or 357080;
AEQ = 415,000 and Maximum AEQ = 830,000. Delivery: FOB Origin,
100 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
issue dated is on or about 15 Jan 01. The anticipated award
date is 30 Mar 01. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078F5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF NOSE WHEEL PIN INSERT INDEFINITE DELIVERY
PURCHASE ORDER FOR C-130 AIRCRAFT
SOL SP0470-01-Q-S342
DUE 020201
POC Mary Hillian (804)279-3768
DESC: This solicitation will contain 1 NSN for Insulation Pipe
Fit for a C-130 aircraft. This requirement will be solicited
as an indefinite delivery purchase order solicitation. The
order will be for a base year and four option years. There
are currently two approved sources of supply: Tighitco, Cage
22013 and Thermal Structures Inc, Cage 54787. The NSN, Part
Number, and Annual Estimated Quantities (AEQ) are as follows:
1560-01-191-7040; P/N 132H27196-17, REV "B"; AEQ = 180. Delivery:
FOB Destination, 100 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is March 5, 2001.
The solicitation issue date is on or about 02 Jan 01. Reference
notes 1, 23 and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078F6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF BALL, LOAD FOR THE C-130 VIA INDEFINITE
DELIVERY PURCHASE ORDER
SOL SP0470-01-QS441
DUE 021501
POC Scott Hooven (804) 279-6348
DESC: PR No: ARG00308043502; This solicitation will contain 1
NSN for C-130, Load Ball. This solicitation is for award of
an indefinite delivery purchase order. The solicitation has
a base year and four option years. There is one approved sources
of supply: CEF Ind, Cage 00268. The NSN, Part Number, and Annual
Estimated Quantities (AEQ) are as follows: 1680-01-079-5308;
P/N 191B36-10; AEQ = 20,860. Delivery: FOB Destination, 100
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
issue dated is on or about 15 Jan 01. The anticipated award
date is 30 Mar 01. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078F8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--NOSE WHEEL INSERT PIN
SOL SP0470-01-Q-S342
DUE 020501
POC Mary Hillian (804) 279-3768
DESC: This modification is for CBD Notice, Submission No.5078F6
dated December 1, 2000. The following corrections apply: This
solicitation will contain 1 NSN for Nose Wheel Pin Insert for
a C-130 aircraft. This requirement will be solicited as an
indefinite delivery purchase order solicitation. The order
will be for a base year and four option years. There is currently
one approved source of supply: Fairchild Industries Inc, Cage
83324. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1620-01-037-9060; P/N RDJ3605L; AEQ =1472.
Delivery: FOB Destination, 100 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (c)(1), other
than full and open competition applies. The anticipated award
date is March 5, 2001. The solicitation issue date is on or
about 02 Jan 01. Reference notes 1, 23 and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078H8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PAD NAPE
SOL SP0470-01-Q-S343
DUE 031901
POC Mary Hillian (804) 279-3768
DESC: PR No: ARG00291043507: This solicitation will contain 1
NSN for Nape Pad for Life Support Equipment. This requirement
will be solicited as an indefinite delivery purchase order
solicitation. The order will be for a base year and four option
years. There is currently one approved source of supply: Scott
Aviation, Cage 53655. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1660-01-161-4560; P/N 358-636;
AEQ = 492. Delivery: FOB Destination, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
The anticipated award date is March 30, 2001. The solicitation
issue date is on or about 19 Jan 01. Reference notes 22, 23
and 26.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078I8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PISTON LINEAR ACTUATOR INDEFINITE DELIVERY PURCHASE
ORDER FOR C-130
SOL SP0470-01-R-0880
DUE 021901
POC Mary Hillian (804) 279-3768
DESC: This solicitation will contain 1 NSN for a Piston Linear
Actuator for the C-130 Aircraft. This solicitation is for award
of an indefinite quantity contract. The solicitation has a
base year and four option years. The OEM is Parker Hannifin
Cage 93835. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1650-00-532-1805, P/N 110022, AEQ=35
Max AEQ=56. Delivery: FOB/Insp/Accept are Origin, 274 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 30 Mar 2001. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
19 Jan 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078J3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PURCHASE OF ELBOW FUEL INLET INDEFINITE QUANTITY
CONTRACT
SOL SP0470-01-R-0884
DUE 021601
POC Mary Hillian (804) 279-3768
DESC: This solicitation will contain 1 NSN for an Elbow, Fuel
Inlet for the C-130 Aircraft. This solicitation is for award
of an indefinite quantity contract. The solicitation has a
base year and four option years. The OEM is Sargent Fletcher
Inc Cage 72429. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1680-00-724-0930, P/N 149D4031,
AEQ=32 Max AEQ=64. Delivery: FOB/Insp/Accept are Origin, 190
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 30 Mar 2001. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
16 Jan 01. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: mhillian@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078M1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--BRAKE, ROTOR BLADE
SOL SP0460-00-R-1015
DUE 011501
POC Julia Roquemore, Contract Specialist 804-279-4709, Fax 804-279-6331;
KO Dolores O'Brien 804-279-4567
DESC: CH/MH 53D Helicopter Program. This solicitation may result
in a Firm Fixed Price Contract (FFP) with a 100% increased
quantity option for NSN 1630-01-144-4148, IAW Sikorsky Aircraft
P/N 65397-11902-102 Rev "F", Brake, Rotor Blade. Critical Application
Item. Alternate offerors must provide data as required by clause
(L54) 52.217-9002 and (L58)52.217-9G04 with their offer in
order to be considered. Specifications, plans or drawings relating
to this procurement are not available and cannot be furnished
by the Government. No EBB offers will be considered, hard copy
solicitations must be requested and all clauses and certifications
must be completed. Delivery cited at 180 daro, 27 each. Unrestricted
/ ABVS does apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078S0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATION OF MAVERICK PLUS SYSTEM INTO S-3B
AIRCRAFT MAINTENANCE TRAINERS
SOL N00019-99-C-0133
POC Contact, Kent Munro, 2.3.2.1.3, Phone (301) 757-5245
DESC: The Department of the Navy, Naval Air Systems Command,
intends to modify existing contract N00019-99-C-0133, with
Lockheed Martin Aeronautical Systems Corporation (LMASC), to
provide for design, integration, and installation of the AN/AGM-32B
(V2) Maverick Plus system into two S-3B Integrated Avionics
Maintenance Trainers (IATs). Said trainers are located at Naval
Air Station North Island, San Diego, CA and NAS Jacksonville,
FL. This effort includes design and integration of a modified
aircraft kit (which includes 4 units - Control Display Navigation
Unit, Advanced Missile Interface Box, Joystick controller,
and Digital Data Set) and wiring said kit into the two IATs,
as well as updating technical and software publications.
As the designer, developer and sole manufacturer of the S-3B
aircraft and the developer and prime integrator of the initial
S-3B Communications Improvement Program development, LMASC
is the only known source to perform the subject effort. See
note no. 22. Lockheed Martin Aeronautical Systems Corporation,
86 South Cobb Drive, Marietta, GA 30063
LINKURL: None.
LINKDESC:
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN5078S9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADJUSTER ASSEMBLY
SOL DAAH23-01-R-0161
DUE 020201
POC Pam Myres, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX0F0334AX, NSN: 1680-01-159-4583, PN: 70400-21613-043,
Quantity: 126 each minimum to a 526 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ), applicable to the UH-60
(Blackhawk). F.O.B. Destination with delivery to New Cumberland,
PA. Required delivery with First Article Testing is 25 each
288 DACA and 25 each per month thereafter, first article test
report due 168 DACA. Required delivery without first article
test is 25 each 180 DACA and 25 each month thereafter unit
completion. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit a bid or a proposal which shall be considered
by the agency. This is 100 percent Small Business Set-Aside.
No telephone requests will be accepted. You may Fax or mail
your request ATTN: AMSAM-AC-LS-S, Pam Myres , Contracting Officer
on FAX number 256-955-9237. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. " By U.S. Law,
participation in Small Business Set Asides are restricted to
U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." NOTES: 1 and 26
CITE: (W-336 SN5078U1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 16--WILDLAND FIREFIGHTING CARGO PARACHUTES
SOL RAQ012305
DUE 121800
POC Kay Ryan, 208-387-5717
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulations (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. Firm, fixed-price offers are requested under Request
for Quotations (RFQ) solicitation #RAQ012305. This document
incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-20. This solicitation is set-aside
100% for small business. The North American Industry Classification
System (NAICS) code is 314999, All Other Miscellaneous Textile
Product Mills. The business size standard is 500 employees.
(1) REQUIREMENT: The Bureau of Land Management (BLM) at the
National Interagency Fire Center (NIFC) has a requirement for
150 round 20 foot cargo parachutes, for use in wildland fire
suppression work by smoke jumpers for aerial delivery of fire
fighting supplies and equipment. (2) SPECIFICATION: The parachutes
shall be constructed in accordance with the following: (a)
shall have a pack volume of 340-350 cubic inches; (b) shall
weigh 4.0 to 4.5 pounds; (c) canopy material shall be T-1,
F-111 rip stop nylon, military specification (mil spec) MIL-C-44378;
(d) reinforcing tapes shall be mil spec MIL-C-4038; (e) suspension
lines shall be mil spec MIL-C-5040, Type 3 (550 pound tensile
strength); (f) shall have lines on apex of parachute to support
static line break tape (80 pounds); (g) suspension line terminal
ends shall have a 1 3/4 inch drop forged alloy steel ring attachment,
1/4 inch in diameter with proof load of 2,500 pounds. Parachutes
shall have the following performance parameters: (a) withstand
drop speeds of 90-130 knots (kts) with payload; (b) deliver
payloads of 40-80 pounds at a descent rate of no greater than
18 feet per second at a density altitude up to 10,000 feet
mean sea level (MSL). The parachutes shall be white in color.
(3) FIRST ARTICLE SAMPLE: The Contracting Officer (CO) shall
issue a written notice of approval, conditional approval, or
disapproval within five (5) working days of the sample inspection.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. A notice of conditional approval
or approval shall not relieve the Contractor from complying
with all requirements of the specifications and all other terms
and conditions of this contract. (b) If the sample is disapproved,
the Contractor, upon Government request, shall make any necessary
changes, modifications, or repairs to the sample. All costs
related to these changes are to be borne by the Contractor.
The Government reserves the right to require an equitable adjustment
of the contract price for any extension of the delivery schedule,
or for any additional costs to the Government related to such
changes. (c) If the Government does not act within the time
specified above, the CO shall, upon timely written request
from the Contractor, equitably adjust under the "Changes" clause,
the delivery or performance date and/or the contract price,
and any other contractual terms affected by the delay. (d)
If the Contractor fails to deliver the sample on time, or the
CO disapproves the sample, the Contractor shall be deemed to
have failed to meet delivery within the meaning of the "Default"
clause. (e) If the sample is approved, the Contractor may deliver
it as part of the contract quantity if it meets all contract
requirements for acceptance. After the sample unit has been
approved as conforming to the contract specifications, the
Contractor shall deliver the remaining cargo parachutes to
the destination site in accordance with the delivery schedule.
(f) Before sample approval, the acquisition of material or
components for, or the commencement of production of the balance
of the contract quantity is at the sole risk of the Contractor.
Before sample approval, the costs thereof shall not be allocable
to this contract for (1) progress payments of (2) termination
settlements if the contract is terminated for the convenience
of the Government. (g) First article requirements may be waived
if the Contractor has meet the first article requirements under
a previous contract with BLM-NIFC. (4) PACKAGING & MARKING:
All packaging shall protect the cargo parachutes from damage.
The Contractor may use their standard commercial practices
provided these requirements are met. The Contractor shall be
responsible for any damage or loss that may occur during shipping.
No special markings are required on the parachutes or shipping
containers. (5) DELIVERY: The cargo parachutes shall be delivered
by April 1, 2000. The Government will accept a weekly delivery
of 30 parachutes or more per week beginning April 1, 2000 if
the Contractor is unable to meet the requested delivery date
for the full order. Delivery shall be made FOB Destination
to National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Ave., Boise, ID 83705-5354. "FOB Destination"
means all transportation or freight costs shall be paid by
the Contractor and included in the unit price quoted for each
item. (6) CLAUSES: The following provisions and clauses apply
to this procurement: (a) FAR 52.212-01 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS; (b) FAR 52.212-03 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS; (c) FAR 52.212-04 CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS; (d) FAR 52.212-05
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OF EXECUTIVE ORDERS COMMERCIAL ITEMS (the following FAR clauses
apply under paragraph (b)); 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-03, Alternate I; 52.225-13); (e) 52.219-06
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; (f) BLM 1510.037
ELECTRONIC FUNDS TRANSFER PAYMENTS; (g) FAR 52.204-06 DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER; (h) FAR 52.212-02
EVALUATION - COMMERCIAL ITEMS (Factor #1, Price). The full
text of these provisions and clauses may be accessed electronically
at http://www.arnet.gov/far/ or upon request from the CO. (7)
INSTRUCTIONS TO OFFERORS: Quotes shall be submitted in writing
on a SF18, SF1449, or company letterhead and shall include:
(1) RFQ number; (2) company name and address; (3) point of
contact, (4) phone number, (5) fax number, (6) delivery period
in terms of number of days or weeks, (7) unit price, (8) extended
price, (9) prompt payment discount terms, and (10) a completed
copy of FAR 52.212-03 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS provision. Quotes shall be submitted by
December 18, 2000 4:00 PM, local time to the NIFC, BLM, ATTN:
Kay Ryan, 3833 S. Development Ave., Boise, ID 83705-534 or
by FAX at 208-387-5574. All responsible offerors may submit
a quotation that, if timely received, shall be considered for
award.
CITE: (W-335 SN5077Z6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TA-35 LEAD WEIGHTED ASSEMBLIES
SOL N68335-01-Q-0095
DUE 010401
POC Cindy Rolenc, 732-323-2408
DESC: REQUEST FOR QUOTATION (RFQ) NO. N68335-01-Q-0095 AND ALL
AMENDMENTS WILL NOT BE MAILED TO CONTRACTORS. 100% Small Business
Set-aside. The RFQ will appear on the NAVAIR homepage located
at http://www.navair.navy.mil Select "Business", then "Doing
Business With Us", and "Open Solicitations". This procurement
is for two (2) lead weight packages to be fitted on the TA-35
Tow Tractors. The Government will place an order to the offeror
whose quote is the lowest price technically acceptable. The
drawing package will be available after the solicitation is
posted on the web upon your written request. The point of contact
is Cindy Rolenc at (732) 323-2408, Facsimile (732) 323-4822
or E-mail rolencca@navair.navy.mil.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078K9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 20--SHIPBOARD ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N61339-01-Q-2000-01
DUE 121800
POC Norm Hahn (407) 380-4046/ PCO M.D. Maldonado (407) 380-4014
DESC: This is amendment 01 to RFQ N61339-01-Q-2000 which was
previously published in the November 14, 2000 issue of the
CBD. As a result of this amendment, the date for receipt of
proposals has been extended to December 18, 2000. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
N61339-01-Q-2000 is issued as a request for quote and incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-20. This solicitation is not set-aside. The North
American Industry Classification System (NAICS) Code for this
solicitation is 334419 with a size standard of 500 employees.
The following items are required: CLIN 0001, Panel, C-con
Control, Main, Port Shaft, Ulstein P/N PE13153, 1 ea; CLIN
0002, Panel, Z-Con Control, Slave, Port Shaft, Ulstein P/N
PE13155, 1 ea; CLIN 0003, Panel, Z-Con Control, Main, Stbd
Shaft, Ulstein P/N 13153, 1 ea, CLIN 0004, Panel, Z-Con Control,
Slave, Stbd Shaft, Ulstein P/N 13155, 1 ea, CLIN 0005, Cabinet,
Z-Con Electronic, Port Shaft, AY Panel, Ulstein P/N 30797,
1 ea, CLIN 0006, Cabinet, Z-Con Electronic, Stbd Shaft, AY
Panel, Ulstein P/N 30797, 1 ea, CLIN 0007, Assembly, Junction
Box, Z-Drive, Ulstein P/N B8109564, 2 ea, CLIN 0008, Z-Con
Feedback Box Assembly with Staffa Motor, Gear Ratio 12-53,
Ulstein P/N B8104751-C, 4 ea, CLIN 0009, Z-Con Steering Feedback
Electronic Assembly Complete with Synchro & Selsyn Housing,
Ulstein P/N B8107187-C, 4 ea. CLIN 0010, Panel, C-con Control,
Main, Port Shaft, Ulstein P/N PE13153, 8 ea, CLIN 0011, Panel,
Z-Con Control, Slave, Port Shaft, Ulstein P/N PE13155, 8 ea,
CLIN 0012, Panel, Z-Con Control, Main, Stbd Shaft, Ulstein
P/N 13153, 8 ea, CLIN 0013, Panel, Z-Con Control, Slave, Stbd
Shaft, Ulstein P/N 13155, 8 ea, CLIN 0014, Cabinet, Z-Con Electronic,
Port Shaft, AY Panel, Ulstein P/N 30797, 8 ea, CLIN 0015, Cabinet,
Z-Con Electronic, Stbd Shaft, AY Panel, Ulstein P/N 30797,
8 ea, CLIN 0016, Assembly, Junction Box, Z-Drive, Ulstein P/N
B8109564, 16 ea, CLIN 0017, Z-Con Feedback Box Assembly with
Staffa Motor, Gear Ratio 12-53, Ulstein P/N B8104751-C, 32
ea, CLIN 0018, Z-Con Steering Feedback Electronic Assembly
Complete with Synchro & Selsyn Housing, Ulstein P/N B8107187-C,
32 ea. . These items are intended to be utilized as follows:
The items will be utilized for the WLM SHIPALTs on hull 561-569
inclusive. Delivery of CLINs 0001 through 0009 shall be
made no later than 28 February 2001 and delivery of CLINs 0010
through 0018 shall be made no later than 31 August 2001. Acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination to Commanding Officer, US Coast Guard,
Engineering Logistics, 2401 Hawkins Point Road, Bldg. 86, Baltimore,
MD 21226-5000, OPFAC 38-52500. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following evaluation criteria shall be used as addenda
to FAR 52.212-2(a): (i) Technical capability of the item offered
to meet the Government requirement; (ii) price; and (iii) past
performance. The following subparagraphs of FAR 52.212-5(b)
apply: 1 (1), 1 (3), 1 (4), 1 (5), (6), (7), (8),
(9), The following subparagraphs of FAR 52.212-5(c) apply:
1 None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 1 252.205-7000, 1 252.219-7003, 1 252.219-7005,
1 252.225-7012, 1 252.225-7015, 1 252.227-7037, A
completed copy of the following must be included with each
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," 1 FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and 1 "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. 1. Quotes are due at 3:00 PM EST on 18 December 2000
and may be made by FAX to (407)380-4164 (Attn: Norm Hahn) or
to the address above. For information regarding this solicitation,
contact Norm Hahn at (407)380-4046.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.html
LINKDESC:
EMAILADD: HahnNR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078C4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--VARIOUS BIRD JOHNSON PARTS
SOL DTCG40-01-Q-40362
DUE 120800
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: BIRD JOHNSON PARTS (NOTE; SUBSTITUTE PART NUMBERS ARE NOT
ACCEPTABLE). 1)CRANK RING, P/N 110242112 QTY- 4 EA, 2) SLIDE
BLOCK, P/N 110232120 QTY -4 EA, 3) VALVE PIN, P/N 110232123
QTY- 1 EA, 4) PIPE PLUG, P/N M-9-1-3 QTY-2 EA, 5)SCREW, P/N
RA20000/LA2000PC27 QTY -48 EA. ITEMS ARE COMPONENTS FOR THE
CONTROLLABLE PITCH PROPELLER HUB CURRENTLY INSTALLED ON 210
FT CG VESSELS. DELIVERY SHALL BE F.O.B. DESTINATION BY 1/07/01,
TO USCG ENGINEERING LOGISTICS CENTER, RECEIVING ROOM BLDG.
86, 2401 HAWKINS POINT ROAD, BALTIMORE, MD. 21226.IT IS ANTICIPATED
THAT A NON-COMPETITIVE SOLE SOURCE PURCHASE ORDER WILL BE ISSUED
FOR THESE PARTS TO BIRD JOHNSON CO. ALL RESPONSIBLE AND RESPONSIVE
SOURCES ARE INVITED TO EXPRESS THEIR INTEREST AND ABILITY TO
SUPPLY ABOVE MATERIAL VIA FAX IN WRITING TO MS. BLEDSOE, NO
LATER THAN DECEMBER 8, 2000. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION, WHICH IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THIS AGENCY. ATTENTION: MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES (DBES) THE DEPARTMENT OF TRANSPORTATION
(DOT) SHORT TERM LENDING PROGRAM (STLP) OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLE FOR TRANPORTATION RELATED CONTRACTS. MAXIMUM LINE
OF CREDIT IF $500,000 WITH INTEREST AT THE PRIME RATE. FOR
FURTHER INFORMATION, CALL (800) 532-1169. INTERNET ADDRESS:
HTTP://OSDBUWEB.DOT.GOV. SEE NOTE 22*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-40362&L=493
LINKDESC:
notice
EMAILADD: sbledsoe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078P2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 24--LOW PROFILE TRACTOR
SOL 3655-1-0001
DUE 122800
POC Jean Weinbrenner, 608-264-5357
DESC: The USDA, Agricultural Research Service, Midwest Area,
Dairy Forage Research Center Farm Facility, Prairie du Sac,
WI has the requirement for a John Deere 6210L, Low Profile
Tractor or equal with the following features: 2WD, 16.9-30
rear tires, 11L-15 front tires, 16 speed power quad & creeper,
540 PTO, Dual Remotes, vertical exhaust, comfort seat, cold
weather package, firestone preference. Trade in of (1) 1981
Model 84 International Harvestor Hydro Tractor, overhauled
and painted in 1996. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation 3655-1-0001 is
being issued as a Request for Quotations. Payment will be made
by credit card if accepted and Delivery of the equipment shall
be within 10 weeks after receipt of order and may be delivered
to USDA-ARS-MWA, Dairy Forage Res. Ctr. Farm Facility, S 8820
Hwy 78, Prairie du Sac, WI. 53578. Prices shall reflect that
they are F.O.B. Destination. Prices will include everything
identified above. Clauses identified with the acquisition of
Commercial items apply to this acquisition. These clauses may
be viewed at http://www.arnet.gov/far/. Quotations will be
evaluated on price, past performance, and proof of experience
with this type of equipment. Offers to include a commercial
warranty for equipment. Offer must include a 30 day acceptance
period. Offers are to be received not later than close of business
on `December 28, 2000 at USDA-ARS-MWA, Purchasing, 1925 Linden
Drive West, Madison, WI 53706-1108. Fax quotations are acceptable.
FAX: (608) 264-5275. The POC for this acquisition is Jean Weinbrenner,
(608) 264-5357.
CITE: (W-336 SN5078G0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-01-Q-T077
DUE 011401
POC bastianc@tacom.army.mil
DESC: THIS IS A LARGE, INDUSTRIAL BATTERY FOR 4K & 6K ELEC FORKLIFTS
WHICH HAVE A SPECIAL "EE" RATING FOR SAFE USE IN POTENTIALLY
DANGEROUS SITUA- TIONS. WHEN ISSUING THE SOLICITATION, PLEASE
INDICATE IT IS FOR EE RATED FORKLIFTS. THE BATTERY MUST ALSO
BE FOB ORIGIN (NOT DESTINATION). ALSO, THE BATTERY MUST BE
DRY (I.E., WITHOUT ACID) AND MUST BE SHIPPED DRY TO THE DEPOT.
THE NSN REPRESENTS A DRY BATTERY. THE CONNECTORS MUST BE "SB"
TYPE. THE CABLE POSITION IS "B" AND THE LEAD LENGTH IS THIRTY
INCHES. THE WEIGHT IS CRUCIAL IN AN ELECTRIC FORKLIFT SINCE
THIS ONE-TON BATTERY SERVES AS A COUNTERWEIGHT FOR THE VEHICLE.
IF TOO LIGHT, THE VEHICLE COULD TIP OVER. THE WEIGHT OF THE
BATTERY SHOULD BE A MINIMUM OF 2341 LBS TO A MAXIMUM OF 2665
LBS WITH ELECTROLYTE. THESE WEIGHTS, FROM THE VEHICLE TECH
MANUAL CALLS OUT THE WEIGHT WITH ELECTROLYTE, EVEN THOUGH
IT IS BOUGHT AND SHPD W/O. Quantity 25 each. NSN 6140-01-151-2718.
FOB Origin. Dry charge battery.
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-336 SN5078P4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--ARMOR, SUPPLAMENTAL
SOL DAAE07-01-Q-N070
POC MAJ Wolfgang A. Petermann (810) 753-2240
DESC: Item: Armor, Supplamental. NSN: 2540-01-071-9046. P/N:
12280311. Qty: 87. Option: 00. FOB: Origin. See note 01. This
acquisition will be conducted using reverse auction techniques.
The unpriced offer due date is on or about 17 January 01. See
solicitation for actual date/ time and guidance on conducting
the reverse auction. See our webpage at <http://contracting.tacom.army.mil/sol.htm>
for a copy of the solicitation/drawings or email <amsta-idq@tacom.army.mil>.
All responsible sources may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: petermaw@tacom.army.mil
EMAILDESC:
E-mail.
CITE: (W-336 SN5078S1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CAMSHAFT, ENGINE ASSEMBLY
SOL SP0750-01-R-1067
DUE 012101
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 9 and 26. NSN 2815-00-679-8053--Camshaft,
engine assembly (left bank). Used on Continental Motors Model
AVDS-1790 diesel engine. The item is being procured in accordance
with a source controlled drawing (19207) 8761280 (and all other
referenced specifications and drawings). Solicitation is for
a quantity of 96 each to be shipped to New Cumberland, PA 17070-5001
and includes a 100% option which may or may not be exercised
by the Government. Required delivery is 300 days. The soliitation
will be available on the web after 12/21/00 "http://dibbs.dscccols.com/rfp".
A wirtten quote is required to be returned to the address in
block 8 of the RFP by the date and time specified. DIBBS quotes
are not acceptable. This is an unrestricted requirement and
all responsible offers will be considered. The source controlled
drawings are also available on the above web cite or by Faxing
(614)692-2998 or calling (614)692-2344. Requests for drawings
should include the RFP number, closing date, and buyer name
and number. Both Automated Best Value System (ABVS) and Delivery
Evaluation Factor (DEF) apply to this solicitation. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of factors as described in Section M of the solicitation.
CITE: (W-335 SN5077X8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--SHIELD,HEAT,TURBINE
SOL N0038301QA050
DUE 121900
POC Contact Point, Alan M. Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-215-1258-A8, Ref Nr 75A327063, Qty 14 EA,
Delivery FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing drawings of this item. Item is
a component of the jet-engine heat shielding forthe the AV-8B
Harrier aircraft, it is a safety-of-flight, mission-critical
item. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507851)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--DAMPER ASSEMBLY TURBINE ENGINE
SOL SP0480-01-R-0756
DUE 012801
POC Kimberly Majetic, BP168, 804-279-5401 FAX 804-279-5546
DESC: NSN 2840-00-403-5010, Damper Assembly, Turbine Engine.
YPG00297000678. Configuration Control applies. Export Control
applies. Critical application item in accordance with Drawing
NR #655681, Revision B (77445)Quantity is 80 each plus an additional
100% quantity option for 80 each. FOB Origin, 135 days ARO.
Inspection and acceptance at origin required. Unrestricted.
Requests for copies of the RFP should be faxed to the Buyer
at 804-279-5546. Issue date of the RFP 29 December 00.
CITE: (W-336 SN507875)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--COVER ACCESS
SOL SP0480-01-R-0898
DUE 020501
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401,
Fax 804-279-5546
DESC: NPG00305000415; NSN 2840-01-383-7811, Cover Access. Letter
RFP will be issued to GEAE(99207)for part number 6042T71G04.
Award is anticipated against current BOA. Quantity 124 each
plus 100% quantity. FOB origin, 240 days ARO, inspection and
acceptance at origin. Critical application item. Unrestricted.
CITE: (W-336 SN507886)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--SHAFT COMPRESSOR
SOL SP0480-01-R-0900
DUE 012901
POC Kim Majetic, BP168, 804-279-5401, Contracting Specialist
FAX 804-279-5546
DESC: YPG00311001971; NSN 2840-01-453-7465, Shaft Compressor.
General Electric (99207) part number 6025T90P05. Configuration
control applies. Critical application item. DSCR does not have
a technical data package available. Do not submit requests
for data to the buyer. Quantity is 21 each plus 100% option.
Award anticipated against current BOA. FOB origin, 187 each,
inspection and acceptance at origin. Issue date is 28 December
00. Subcontracting plan required.
CITE: (W-336 SN507889)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--TRANSMITTER, TEMPERATURE
SOL SP0480-01-R-0902
DUE 012901
POC Kim Majetic, Contracting Specialist, BP168 804-279-5401,
FAX 804-279-5546
DESC: NPG00318000749; NSN 2840-01-169-1731, Transmitter Temperature.
Source Control Item. General Electric Co. (99207) part number
4033T65P03 Revision "V" dated 10/25/95. Approved Source: Rosemount
Aerospace, Inc (60678), part number 154CY. Configuration Contol
applies. Quantity of 285 each plus additional 100% option.
FOB origin, 200 days ARO. Inspection and acceptance at origin.
Sub-contracting plan required.
CITE: (W-336 SN507893)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--MANIFOLD AND STATOR
SOL SP048001R0412
DUE 012501
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: YPG0047000445, NSN 2995-01-091-0341, Manifold and Stator,
Parker Hannnifin Corp., Cage 6T459, P/N 2881157. DSCR does
not currently have an approved technical data package available
for this NSN. Do not submit drawings requests. Unrestricted
procurement. Basic Quantity 190 EA, with a 100% option provision
for the same quantity. Delivery schedule 180 DARO. A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 12/26/00.
CITE: (W-336 SN5078A7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--ENGINE
SOL FY90249C010
DUE 121800
POC Point of Contact - Mr. Liao, Naikang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Engine. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Liao, Naikang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-336 SN5078C2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--NOZZLE SEGMENT
SOL sp0480010896
DUE 121200
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: This is a modification to the synopsis submission no. 5075h5
done on 28 Nov 00 for solicitation number sp0480-01-R-0896.
Defense Supply Center Richmond is now issuing a combined synopsis/solicitation
for a sole-source commercial item within the F404 engine family
anticipated to result in a FOB ORIGIN firm fixed price delivery
order against a Basic Ordering Agreement (BOA)-note 22. Solicitation
is prepared in accordance with the format in the Federal Acquisition
Regulation (FAR)Subpart 12.603 and as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are hereby requested and a
written solicitation will not be issued. The Request For Proposal
(RFP) is now=SP0480-01-R-0896. The offeror shall provide a
response no later than 2:00 PM, local time, 12 December 00.
Facsimiles should be sent to 804-279-5546. If OEM-owned tooling/forging/castings
are required in order to supply any item listed in this solicitation,
offeror must provide, as part of their offer, written proof
that they have the right to use OEM-owned tooling/forgings/casting
in the manufacture of these items. Anyone wishing to submit
a technical data package must provide a complete package by
2:00 PM, local time, 12 December 00 for evaluation as an alternate
offer in accordance with the products offered clause, 52.217-9002
(L54). Item was also listed previously on NAVICP solicitation
(N00383-00-R-9999 to result in a LTC)but due to increasing
urgent backorders will be utilized for the time being under
this solicitation as a firm qty buy for nsn 2840-01-394-9254,
nozzle segment, general electric co., cage 99207, p/n 6084t09g01
,qty requested now: 1503 ea, other than full and open competition,
and unrestricted. Specification, plans or drawings not available
and cannot be furnished by the government. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-336 SN5078K3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PILOT SPRAYBAR
SOL SP0480-01-R-0897
DUE 020201
POC Kim Majetic, BP168, 804-279-5401, Fax 804-279-5546
DESC: NPG00319001138; NSN 2915-01-396-8537, Pilot Spraybar. Source
Control Item. General Electric Co (99207) Part Number 5046T91P06,
Revision AB dated 12-17-96. Approved Source: Delavan Inc. Gas
Turbine Products Division (71895)part number 65119. Unrestricted.
Configuration control applies. DSCR does not have an approved
technical data package do not request data. Quantity of 660
each plus 100% quantity option. FOB origin, 240 days ARO. Inspection
and acceptance at origin required.
CITE: (W-336 SN507876)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--PISTON,ANTI-ICING VALVE
SOL SPO480-01-Q-7114
DUE 011201
POC John Long (804) 279-5568est2209 Fax (804) 279-4722
DESC: NSN: 2995-00-886-8519, P/N 6809571 Rev"BASIC", PR. No:
ARG00293CH5005. Solicitation is for an Indefinite Delivery
Purchase Order with Four optional One year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 340 with a guaranteed
minimum quantity of 85 each. Inspection/Acceptance point: Origin.
Critical Application item. Quantity variance is plus or minus
5%. There are three (3) approved sources of supply: Allison
Engine Co. Inc. Cage (63005), Aero Technology Co. Cage (4T683),
and Space Age Engineering Inc. Cage (29953). Solicitation will
be issued on an under other than full and open competition
procedures. 100% Set Aside for Small Business (note 1). Commercial
Notice (notice 26) the Governments required delivery schedule
is 60/30 (Stock/DVD) days ARO. Specifications, Plans, or Drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078D4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL sp0441-01-R-0723
DUE 012201
POC Ruth Stith/BZ114/804-279-4426, Debra Call/Contracting Officer/804-279-4368
DESC: YPG00301000530, NSN 3120-01-109-1392, Bushing, Sleeve,
McDonnell Douglas Corp, cage 76301, drawing and parts list:
74A450917 Rev D., part number 74A450917-01-2001. Acceptable
sources are: All Tool Inc., cage 32168, Blair Industries Inc.,
cage 2U518, Ellanef Mfg. Corp., cage 85941, Heroux Inc/longueuil
Div., cage 36164, Israel Aircraft Industries LTD SHL, cage
S5495, Messier Dowty Inc,cage 35962, Nassau Tool Works Inc.,
cage 2M490 and TNW Corp/DBA Castle Precision Ind.cage 9K006.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.0001, 589 each, 140 days aro, Destination (AQ5)
Tracy, CA 95376-5000. Other than full and open (10U.S.C. 2304(c)(1)(FAR
6.302-1). Unrestricted. First Article Test Required. Automated
Best Value Systems (ABVS); The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Configuration control item. Item approval by design control
activity applies. First Article testing required. Origin inspection
required. Critical application item. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
Form the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in potable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. The software is available free at http:///www.adobe.com.
A paper copy of this solicitation will not be available to
the requesters." The solicitation date is December 21, 2000.
Cite(W-243 SN 491648).
CITE: (W-336 SN507863)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL sp0441-01-R-0944
DUE 012201
POC Ruth Stith/BZ114/804-279-4426, Debra Call/Contracting Officer/804-279-4368
DESC: YPG00298000644, NSN 3120-01-124-0906, Bushing, Sleeve,
General Electric Supply Co., cage 99207, Part Number: 3039T00P03.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line 0001, 44,888 each, 127 days aro, Destination
(AQ5) Stockton, CA 95296-0130, Line 0002, 27,104 each, 127
days aro, Destination (NBZ), Jacksonville, FL 32212-0097. Option
to increase quantity 100%. Other than full and open (10U.S.C.
2304(c)(1)(FAR 6.302-1). 22. Sole Source (FAR 6.302). Unrestricted.
Automated Best Value Systems (ABVS); The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Configuration control item. Item approval by design control
activity applies. Origin inspection required. Critical application
item. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20 home on the issue date cited in the RFP.
Form the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in potable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. The software is available free at http:///www.adobe.com.
A paper copy of this solicitation will not be available to
the requesters." The solicitation date is December 21, 2000.
Cite(W-243 SN 491648).
CITE: (W-336 SN507866)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ROLLER, UPLOCK, MLG
SOL sp0441-01-R-0721
DUE 012201
POC Ruth Stith/BZ114/804-279-4426, Debra Call/Contracting Officer/804-279-4368
DESC: YPG00305000462, NSN 3110-01-420-1811, Roller, Uplock, MLG,
McDonnell Douglas Corp.,Sub of Boeing Co,.cage 76301, Drawing
and part list; 74A410789 Rev B, part number 74A410789-1001;
Acceptable sources: All Tool Inc., cage 32168, Blair Industries
Inc,2U518, Ellanef Mfg Corp., cage 85941, Heroux Inc, cage
36164, Israel Aircraft Industries Inc., cage 2U518, Messier
Dowth Inc, cage 35962, Nassau Tool Works Inc., cage 2M490,
TMW Corp., cage 9K006. Line 0001, 888 each, 110 days aro, Destination
(AQ5) Tracy, CA 95376-5000, Line 0002, 496 each, 110 days aro,
Destination (SNG), New Cumberland, PA 17070-5001, Line 0003,
1099 each, 110 days aro, Destination (AQ5) Tracy, CA 95376-5000.
Option to increase quantity 100%. Other than full and open
(10U.S.C. 2304(c)(1)(FAR 6.302-1). 22. Unrestricted. First
Article Testing Required. Automated Best Value Systems (ABVS);
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Configuration control item.
Item approval by design control activity applies. Origin inspection
required. Critical application item. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20 home on the issue date cited in the RFP.
Form the Gateway homepage, select "Search RFPs" from the left-hand
side bar. Then choose the RFP you wish to download. RFPs are
in potable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. The software is available free at http:///www.adobe.com.
A paper copy of this solicitation will not be available to
the requesters." The solicitation date is December 21, 2000.
Cite(W-243 SN 491648).
CITE: (W-336 SN507880)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--BUSHING, SLEEVE
SOL SP0441-01-R-0723
DUE 012201
POC Ruth Stith/BZ314/804-279-4426, Debra Call/Contracting Officer/804-279-4368.
DESC: Modification to SP0441-01-R-0723, includes 100% option
to increase quantity.
CITE: (W-336 SN507888)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 34--PURCHASE & INSTALLATION OF ELECTRONIC KEY SYSTEM
SOL Reference-Number-F7325103250100
DUE 121900
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: PURCHASE AND INSTALLATION OF ELECTRONIC KEY SYSTEM. - This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. The procurement
is to furnish all labor, equipment, tools, materials, electricity,
transportation, and supervision necessary to provide and install
all locks and necessary parts for a complete lock system at
the Scott Inn, Scott AFB IL in accordance with the attached
Statement of Work (SOW). Inspection and acceptance will be
at Scott AFB IL. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This solicitation, reference number F7325103250100,
is being issued as a Request for Quotation (RFQ). This solicitation
is set-aside 100% for small business. The North American Industry
Classification System Code (NAICS) is 332999 and the small
business size standard is 500 employees. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. Vendor
must be actively registered with Central Contractor Registration.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors-Commercial. FAR clause 52.212-2,
Evaluation-Commercial Item applies. Award of this acquisition
will be based on Best Value to the Government and the evaluation
criteria for award will be technical proposal, past performance
and price. If proposal is technically acceptable, past performance
will be evaluated as significantly more important than price.
Offerors will provide a list of three (3) of the most relevant(like
or similar)services performed for either the Federal Government
or commercial customers within the last three years. Past Performance
references must be submitted along with price quote. The following
additional FAR provisions and clauses do apply: FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
a completed copy of this provision shall be submitted with
the offer. (The provision may be copied from Internet address:
http://www.arnet.gov/far/loadmain52) 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 are incorporated by reference and will
be incorporated in the Purchase Order by reference. FAR 52.222-41
Services Contract Act of 1965, as amended (May 1989); FAR 52.232.33,
Payment by Electronic Funds Transfer, Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or executive Order Applicable to Defense
Acquisitions of Commercial Items; Wage Determination 94-2309,
Rev 20, 15 Sep 00 (Internet address: http://www.ceals.usace.army.mil/).
To assure timely and equitable evaluation of offers, each offeror
must submit a completed copy of the Representations and Certifications,
Technical Proposal (to include manufacturer's specifications
and literature), Price Proposal and Past Performance References.
A site visit will be held on 12 DEC 00. This is the only site
visit that will be scheduled. Contractors shall meet at 1000
CST in the lodging office lobby, 1510 Beech St, Scott AFB IL.
Offers may be transmitted by e-mail or FAX and are to be received
at the 375 Contracting Squadron not later than 1630 CST(4:30
PM)on 19 December 2000. No telephone quotes will be accepted.
Points of contact for this solicitation are Sharon Banes, Contract
Specialist, at (618)256-9261 or Karen Kersey, Contracting Officer,
at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F7325103250100&L=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-336 SN5078J4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 34--PURCHASE & INSTALLATION OF ELECTRONIC KEY SYSTEM
SOL Reference-Number-F7325103250100
DUE 121900
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to attach the Statement
of Work (in PDF) to this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7325103250100&L=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-336 SN5078M2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 39--ROBOTIC ARM
SOL F08651-01-T-0003
DUE 121500
POC 2Lt. Kenric Phillips, Contract Specialist, Phone (850)882-5899,
Fax (850)882-4916, Email Kenric.Phillips@eglin.af.mil - Lonnie
Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email
DESC: The purpose of this modification is to add the following
information to solicitation F08651-01-T-0003. This solicitation
has changed from a small business set-aside, and is now a full
and open solicitation to all vendors. Date of delivery is to
be January 15, 2001 for the Robotic Arm.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-T-0003&L=1182
LINKDESC:
notice
EMAILADD: Kenric.Phillips@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN5078D1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--OVERHAUL AND MODIFY ONE 50 TON TWIN TROLLEY OET
SOL N3258A-00-R-6005
DUE 012500
POC ERROR--Jerry W McDurmon, Contract Specialist, 610-595-0921,
Margaret Gettings, Contracting Officer 610-595-0917
DESC: This is a solicitation for the mofification and overhaul
of a 50 Ton, twin trolley, overhead electric traveling crane
(oet) at Portsmouth naval shipyard, Portsmouth, New Hampshire.The
following is a partial listing of the required work to be accomplished:
remove existing wooden-deck maintenance footwalk and replace
with a new diamond-tread walway, remove existing idler girder
footwalk and provide and install new short footwalks for festoon
maintenance, remove and replce bridge rails, provide and install
a new electro-hydraulic bridge brake, provide and install hydraulic-type
bridge bumpers, provide and install replacement bearings on
each end of the main hoist drums, remove existing wiring and
crane controls and prvide and install new,remove all bare copper
bridge conductors and install a new festoon system, clean all
external mechanical,structuraland electrical components/covers
of the crane, provide and install new wire rope for each hoist,
re-lubricate all components, inspect the condition of all mechanical
components and report, and perform inspection, no load, and
load testing of the crane at completion.The evaluation of proposals
will be in accordance with the source selection procedures
in the solicitation. Offerors shall submit a technical proposal
and a price proposal, each independent and severable. Each
proposal will be evaluated independently of the other by a
technical evaluation team and a price evaluation team. The
technical proposal shall not contain any references to price
or pricing methods. The type size for technical proposal shall
not be smaller than 12 cpi. Pages exceeding the 35 page limit
will not be read. References will be required for past work
experience and resumes for each offeror,s engineers, project
managers and quality control managers. This will also apply
to any subcontractors the offeror intends to make part of their
proposal. This solicitation will be made available on The Naval
Facilities Engineering Command Web Page at http://esol.navfac.navy.mil/
no later than Dec 22, 2000. All offerors submitting a proposal
will be required to print, complete and return the necessary
number of hard copies of the solicitation, including section
K and any other clauses or provisions requiredf to be filled
in by the offeror, as well as any attachments. The basis for
any award resulting from the Request for Proposal shall be
based on the best value to the Government, price, technical,
and other factors considered, which will be evaluated on an
equal basis. A pre-proposal conference will held approximately
15 days after initial issuance of the solicitation at Portsmouth
Naval Shipyard.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: mcdurmonjw@exchange.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078P6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, MULTIPLE LEG
SOL sp050001r0006
DUE 012501
POC Carole Tims, CBB/23, (215)737-7397; contracting officer,
Susan Paul, (215)737-7324
DESC: NSN 3940-01-183-2118 sling, multiple leg. Contract will
be an Indefinite Quantity Contract with 1 base year and 3 option
years. Base year estimated quantity 270 ea., 3 option years
with decreased annual estimated rate. Delivery to any conus
destination (excluding Alaska). Delivery destinations will
be either to stock or direct vendor delivery. Drawings are
required (note 9 applies). This acquisition is solicited on
an unrestricted basis. Anticipated approximate issue date of
solicitation is January 04, 2001. At that time copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.
adobe.com.
CITE: (W-336 SN5078T0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 41--ENVIRONMENTAL CONTROL SYSTEM: (1) PRIMARY UNIT;
(1) SECONDARY/BACK UP UNIT
SOL 549-01-RFQ-20
DUE 122600
POC Michael Willcut, Contracting Specialist, 214-857-0035
DESC: This solicitation is issued as an anticipated purchase
of a Brand Name or Equal acquisition under the guidelines of
FAR Subpart 12. The VA North Texas Health Care System, Dallas
facility, 4500 S. Lancaster Road, Dallas, TX. 75216, here-in-after
referred to as VANTHCS, requires the procurement of a Brand
Name or Equal (LIEBERT) Environmental Control System, which
includes (1) PRIMARY UNIT, Liebert Deluxe System/3, model UH376C
Upflow chilled water with all standard features or equal; AND
(1) SECONDARY /BACK UP UNIT, Liebert Deluxe System/3, model
VH199AU Nominal 15-ton Upflow direct expansion system with
all standard features or equal. This system is to include a
site link to allow interfacing with Environmental Management
Service to monitor the system, and to include factory start
up for both systems. Industrial classification (NAICS) code
is 333415 (size 750 million). Interested parties may obtain
a copy of the solicitation off of the Business Opportunity
website: URL: http: //www.va.gov.oa&mm/busopp/sols. Hard copies
of the solicitation must be requested in writing from Michael
A. Willcut, Contract Specialist, VANTHCS (90C), 4500 S. Lancaster
Road, Dallas, Texas, 75216. No phone, fax or e-mail request
will be accepted. The written request must include a check
or money order in the amount of $10.00 and must be made out
to the Department of Veterans Affairs. The anticipated issue
date of the solicitation is on or about December 1, 2000 with
the anticipated bid opening on or about December 26, 2000.
CITE: (W-336 SN5078M5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 41--COOKER-COOLER FOR ADVANCED MEAL DELIVERY SYSTEM
SOL RFP 509-65-01
DUE 122000
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, intends to negotiate
a sole source procurement under the authority of Federal Acquisition
Regulation (FAR) 6.302-1, with Chester-Jensen Co., Inc., for
the purchase of cooker-cooler, pump fill station, air agitated
ice builder, and air cooled outdoor condensing unit for the
advanced meal delivery system project. This notice of intent
is not a request for proposals. 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.
All responses must be received not later than 4:00PM, December
20, 2000.
CITE: (W-336 SN5078P0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK COMMERCIAL TRIPLE COMBINATION PUMPER
SOL 2045429
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077X4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, PUMPER/TANKER TRUCK
SOL 2045430
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077X6)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, 105 FT HEAVY DUTY AERIAL LADDER
SOL 2045427
POC Richard Mayfield, 615/741-7907
DESC: Pre-Bid Conference Notification. Pre-Bid Conference will
be December 12, 2000 at 8:30 AM CST. All responsible sources
may request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number, and Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077Y6)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, CUSTOM TRIPLE COMBINATION PUMPER
SOL 2045428
POC Richard Mayfield, 615/741-7907
DESC: Pre-Bid Conference Notification. Pre-Bid Conference will
be December 12, 2000 at 8:30 AM CST. All responsible sources
may request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number, and Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077Y7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK COMMERCIAL TRIPLE COMBINATION PUMPER
SOL 2045429
POC Richard Mayfield, 615/741-7907
DESC: Pre-Bid Conference Notification. Pre-Bid Conference will
be December 12, 2000 at 8:30 AM CST. All responsible sources
may request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number, and Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077Z0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, PUMPER/TANKER TRUCK
SOL 2045430
POC Richard Mayfield, 615/741-7907
DESC: Pre-Bid Conference Notification. Pre-Bid Conference will
be December 12, 2000 at 8:30 AM CST. All responsible sources
may request a solicitation package. Telephone requests at 615/741-0014
or fax requests at 615/741-0684. Please include company name,
address, telephone number, and Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-335 SN5077Z1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSORS
SOL N00189-01-R-0005
DUE 010801
POC Linda Coleman, Contract Specialist, 757-443-1406 and H. Randy
Aldridge, Contracting Officer, 757-443-1454
DESC: The Government intends to negotiate an Indefinite Delivery/Requirements
type contract with firm fixed unit prices for an estimated
quantity of thirty (30) High Pressure Air Compressors (HPAC)/Dehydrators
as required by the Supervisor of Shipbuilding and Conversion,
Newport News, VA for subsequently installation onboard Naval
Aircraft. The HPACs shall have a capacity of 80 scfm, with
and operating discharge of 4200 psig. Navy standard conditions
for capacity measurements of 68 degrees Fahrenheit, 14.7 psia,
and 36% relative humidity apply. Only high pressure air compressors/dehydrators
that have completed the Navy administered and NAVSEA approved
4000 hour reliability test will be considered for award. Written
approval and proof of successful completion of the NAVSEA test
shall be submitted with each offer. The resulting contract
will have a base 12 month ordering period with an estimated
quantity of 12 each with two one-year options with est. qty.
of 10 and 8 each respectively. All interested parties must
submit technical proposals including past performance information
and pricing data to the Fleet & Industrial Supply Center Norfolk
by 4:00 p.m. on the date the offer is due. The anticipated
release date of the solicitation is 8 Dec 00. Potential Offerors
are hereby notified that the solicitation and subsequent amendments
to the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. No hard copies of the solicitation
will be issued. By submitting a proposal, the vendor will be
self-certifying that neither the requestor nor the principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any Federal
Agency. Failure to do so may represent grounds for refusing
to accept the proposal. Questions should be directed to the
contract specialist, Linda Coleman, Code 201B11 at (757) 443-1406.
EMAILADD: linda_r_coleman@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078S6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--MODEL 52 FIRE ENGINE UNIT COMPONENTS - ELECTRICAL
PUMP PANEL
SOL R1-16-01-473Q
DUE 021801
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Joan McNab, 406/329-3766
DESC: The Forest Service requires the supply of all electrical
parts for pump panel and the supply of completed panel assembly
including all wiring for Model 52 Fire Engine Unit Components
located at the Aerial Fire Depot, Missoula County, MT. This
project will be advertised as a written quotation and will
be solicited under the Simplified Acquisition Procurement (SAP)
rules. Quotes are due February 18, 2001. The work is estimated
to start March 1, 2001. Contract time will be 1 year. The Government
has the option to renew the contract for 2 additional one year
periods. All responsible sources may submit an offer which
will be considered. The proposed contract listed here is a
100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-336 SN5078T4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--DEHYDRATOR UNIT,NON
SOL N0010401RCA03
DUE 011901
POC Contact Point, Boyd B Brandt, 0211.4, (717)605-2982, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4440-01-477-5145, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507824)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: 46--AUGER MONSTER SEWAGE SYSTEM
SOL RFQ160902PZ-002
DUE 121500
POC Point of Contact-CAREY A. CLELAND, CONTRACT SPECIALIST 520-428-6600
DESC: The Federal Correcitonal Institution is seeking qualified
suppliers for the supply of a JWC type "Inclined Auger Monster"
system to include auger unit, muffin monster, electric motor
and controller, and float switch assembly for cable weight
type. The system is being solicited under "Brand Name or Equal"
qualifications, anyone proposing an "Or Equal" shall meet all
specifications for design and performance. All request for
solicitations shall be in this office no later than December
15, 2000 at 4:00 pm. All request for solicitations shall be
in writting. Request can be faxed to Carey A. Cleland, Contract
Specialist at (520)348-1332, or E-mailed to CCLELAND@BOP.GOV,
or mailed to the Federal Correctional Institution, P.O. Box
820, Safford, Arizona 85548. If you have any questions please
feel free to call (520)428-6600, ext. 181.
EMAILADD: CCleland@BOP.GOV
EMAILDESC:
CITE: (W-336 SN5078U7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
SOL N0010401T0994
DUE 011901
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4810-01-475-3441, SPEC NR TDP VER 001, Ref Nr 74186-6,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507825)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0038301QA079
DUE 011001
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-125-4638-SR, Ref Nr 75A507108-1007, Qty
15 EA, Delivery FOB Origin--Note: The U S Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Interested parties are directed to contact the designer
and current manufacturer: BAE Systems, Samlesbury, England
for availability of drawings or subcontracting opportunities.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507852)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--MISC. HARDWARE
SOL 7FXI-00-5311
DUE 121500
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: General Services Administration is issuing a Request for
Quotation with hopes of establishing a Standing Quotation for
Miscellaneous Hardware. The Standing Quote is for the period
of December 1, 2000 or date of award, whichever is later, through
June 31, 20002. There are 4 NSNs for delivery to the forty-eight
contiguous states. Responsible bidders, may download the RFQ
at: www.eps.gov., and submit an offer on or before December
15, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=7FXI-00-5311&L=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078L8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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 Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--FIVE (5) CARTRIDGES FOR IMO PUMP MODEL 46T-400P
SOL DACW57-01-Q-0013
POC Mrs. Carol J. Marshall, Contract Specialist, (503) 808-4613
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Carol J. Marshall, Contract Specialist, 503-808-4613,
Facsimile 503-808-4605. Description: The Portland District
intends to place an order with IMO Pump, 110 East D Street,
Suite H, Benicia, CA 94510-3245, for five (5) cartridges for
IMO Pump Model No. 4JT-400P with steel power rotor, iron idler
rotors, cast iron housing, antifriction bearing, buna mechanical
seal. IMO has proprietary rights over the original drawings
and casting molds being purchased. FOB: The U.S. Army Corps
of Engineers, Portland District, Maintenance Section - John
Day Dam, Rufus, Oregon 97050. Statutory authority permitting
other than full and open competition: 10 U.S.C. 2304(c)(1).
Firms that recognize and can furnish the required items are
encouraged to identify themselves to the Contracting Officer,
no later than 15 calendar days from date of publish, which
will permit their participation in the current or future solicitations.
All responsible sources may submit a proposal, which shall
be considered by the Agency. SIC 3599******
CITE: (W-336 SN5078D0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--FUSION SPLICER
SOL F30602-01-Q-0115
DUE 121100
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: Reference synopsis for Fusion Splicer, F30602-01-Q-0115,
posted to EPS on 30 Nov 2000. The Response Date is hereby changed
from Jan 11, 2001 to Dec 11, 2000. There are no other changes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F30602-01-Q-0115&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-336 SN507871)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DAAB07-01-R-N411
DUE 121800
POC Ruby Wright, Contract Specialist, (732) 427-1593 Rachel Bogner,
Contracting Officer (732)532-1103
DESC: The following NSN is associated with the above solicitation
number. 1. 5998-01-143-3386 P/O AN/TPQ-37 quantity of 48 each,
Delivery will be made to New Cumberland, PA. and Texarkana,
TX. This proposed action is for a new five-year Indefinite
Delivery Indefinite Quantity (IDIQ) contract with Raytheon
Technical Services Company and Tamsco MFG., Div of Tech & Mgt.
Service Corp. Minmum quantity to be awarded concurrent with
award of basic contract is 48 each Extender Cards. Minmun monthly
delivery is between 10 and 30 each. Maximun estimated quantity
to be awarded over five (5) years is approximately 230 each.
Delivery schedule may be negotiated on an as required basis.
2. The U.S. Army Communication Electronics Command (CECOM)
has established the Business Opportunities Page (BOP) website
to allow electronic transmittal of Request for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Interagency
Interactive Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunties.
You may access potential CECOM Business Opportunties by simply
typing "guest" for login ID and password. There are no CD-ROM
drawings for the acquisition. Please contact the IBOP help
desk, toll free at 1-888-414-6277 for technical assistance
with the IBOP. 3. Please be advised that item 10, Response
Date is a forecast only. See the IBOP for actual solicitation
response date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ruby.Wright@mail1.monmouth.army.mil or Rachel.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-336 SN507877)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--INTERFACE UNIT, COMMUNICATION
SOL DAAB07-01-R-A618
DUE 011501
POC Nancy Norton (732)532-1130 or Suzanne Anderson (732)532-5486
DESC: The government intends to award a Firm Fixed Price Contract
for Two Hundred and Seventy (270) each Interface Unit, Communications
Equipment, which is part of end item G88 MSE. National Stock
Number: 5895 01 443 5081, Part Number: 3149A. The above item
must be fully and successfully integrated into the end item.
The Government does not currently possess the necessary technical
drawings to enable competition for this item. Star Dynamic
Corporation is the only source who possesses the capability
and knowledge required to satisfy the Government's requirements.
This is a sole source acquisitions with Star Dynamic Corporation
authorized under 10 USC 2304(c)(i). This notice is not to be
considered a request for offer/proposal from other sources.
The US Army Communications and Electronics Command (CECOM)
has established the BOP Website to allow electronic transmittal
of Requests for Proposals (RFPs), Request for Quotes (RFQs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities. You may access potential
Business opportunities by simply typing "guest" for the login
ID and password. Registration for user ID and Password will
only be necessary when you are considering the submission of
CECOM proposals through the BOP. Point of Contact is Nancy
Norton, (732) 532-1130. See note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
15 December 2000)
EMAILADD: nancy.norton@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-336 SN507896)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 58--PROVIDE SECURITY GUARD SERVICES
SOL GS11P01YTC0004
DUE 010501
POC James Johnson, Contract Specialist, Phone (202) 260-1025,
Fax (202) 708-6838, Email jamesm.johnson@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: Provide security guard services at 1525 Wilson boulevard,
Arlington, VA, and at 4420 North Fairfax Drive, Arlington,
VA. Services are expected to begin on or about May 1, 2001
for a period of one year with the government having the unilateral
option to extend services for four (4) additional periods lasting
one year each or twelve months. This is a small business set-aside
procurement. With the classification code being S206. The (IFB)
invitation for bids issure date will be on or about December
4, 2000 with the solicitation closing date being January 5,
2001. Copies of the solicitation will be made available by
the internet, no hard copies will be provided. Interested parties
may get a copy of the solicitation by (1) http://www.eps.gov
(2) click on EPS for vendors (3) click on GSA Offices (4) click
on Public Building Services (PBS) locations (5) click on DC
North Service delivery team (WPJ) Washington, DC posted dates
and (6) click on solicitation Number GS-11P-01-YTC0004 and
proceed with downloading the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS11P01YTC0004&L=315
LINKDESC:
notice
EMAILADD: jamesm.johnson@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078A5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--CONDUCTIVITY, TEMPERATURE AND DEPTH SYSTEMS (CTD)
SOL N65236-00-R-0827
DUE 121500
POC Dennis Walp, Code 1113DW, (843) 218-5978/Contracting Officer,
Donna Murphy
DESC: Procurement of Conductivity, Temperature and Depth Systems
(CTD) Consisting of the following: Fourteen (14) each SEACAT
PROFILER Pumped Conductivity, Temperature and Depth Recorder
includes SBE 5M submersible pump, 2.5 meter data I/O cable,
SEASOFT software, and one set of documentation. Fourteen (14)
each 600 meter housing, 9-cell. Fourteen (14) each 1000 psia
(680 m) strain gauge pressure sensor. Fourteen (14) each 1024
byte memory. Fourteen (14)each 4 single- ended A/D channels,
(0-5 v input range). Fourteen (14) each Conductivity range
0-9 S/m. Fourteen (14) each protective cage for dual transmissometers
(includes mounting clamps). Fourteen (14)each SPARE submersible
PUMP, 10,500 m titanium housing. Fourteen (14) each config.
for use with SBE (continuous duty). Fourteen (14)each SeaSoft
CTD software. These specific CTD's are required to ensure the
same levels of compatibility with existing systems. A firm
fixed price supply type contract will be awarded. The standard
Industry Code is 3825, and the applicable size standard is
500 employees. This notice of intent by the Government will
be issued on a sole source basis to Seabird Electronics, Inc.,
1808 136th Place NE, Bellevue, WA 98005, since proper operation
of the CTD's is dependent upon interfacing with presently installed
systems. Request for solicitations must be submitted in writing,
and may be sent via facsimile to (843) 218-5917.*****
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: walpd@spawar.navy.mil
EMAILDESC:
CITE: (W-336 SN5078B6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MILSATCOM Terminals Program Office ESC/MCK (MITRE Bldg
"D") 50 Griffiss Street Hanscom AFB, MA 01731-1620
SUBJECT: 58--AMPLIFIED SPEAKER FOR USE WITH UHF TACTICAL RADIO
SOL F19628-00-R-0061
DUE 121500
POC Bill Donaldson, Contract Specialist, (781) 271-6091
DESC: Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) Solicitation
F19628-00-R-0061 is issued as a Request for Proposal (RFP).
(iii) This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-20. An IDIQ
contract is anticipated to result from this solicitation. (iv)
This action has been designated a 100% Small Business Set-aside,
the NAICS Code for this acquisition category is 3342. (v) CLIN
0001 - Tactical UHF SATCOM Amplifier/Speaker (Best Estimated
Quantity 400; Maximum Quantity 800); (vi) Descriptive Data:
The amp/speaker shall be electrically compatible with all Receiver/Transmitter
(R/T) types of the AN/PSC-5 family and the Multi-Band, Multi-Mission
Radio (MBMMR) as manufactured by Raytheon Systems Corporation,
Fort Wayne, IN. The amp/speaker shall include cabling (defined
later) to interface with the R/T handset connector and a user-provided
+24 VDC power source. A user-supplied handset or headset, for
use in noisy environments, may be used with the amp/speaker,
and should function normally with or without amp/speaker power
applied. The handset will be type H-250( )/U or equivalent.
The headset will have compatible (same as H-250) microphone
and PTT interfaces and nominal 150 Ohm or greater earphone
impedance. An amp/speaker local handset volume control shall
be provided. The amp/speaker (with connected handset/headset)
shall present an impedance equal to at least 90% of the handset/headset
impedance, at DC ground potential, to the R/T receive audio
circuits, with the local handset volume setting at maximum.
In transmit, the handset/headset PTT line closure to ground
and handset/headset microphone audio shall be transferred to
the R/T directly. In transmit mode, the R/T supplied sidetone
shall be provided to the handset/headset earphone, and the
amplified speaker output (even when power is applied) shall
be muted. In receive mode, the R/T receive audio shall be provided
to the connected handset/headset at the level set on the R/T
(nominally in the 0 to 1.5 Vrms range, depending on R/T volume
setting), when the local handset volume control is at maximum.
When powered on, receive audio shall also be amplified (with
less than 5% distortion as an objective), to drive the internal
loudspeaker. A separate speaker volume control on the amp/speaker
shall be provided to set speaker loudness level. The amp/speaker
shall provide an acoustical output sound pressure level (SPL)
of 90 dBA at a distance of 1 meter, given an R/T receive audio
input level of 0.6 Vrms at 1 kHz, and shall handle higher inputs
of up to 2 Vrms without degradation to the unit. The audio
response of the amplifier and loudspeaker shall pass the nominal
300 to 3000 Hz voice bandwidth of the R/T with minimum degradation,
and as an objective shall be +/- 5 dB in acoustic SPL (unweighted)
relative to that at 1 kHz over that frequency range. The minimum
speaker volume setting shall be at least 50 dB less than maximum
level and the speaker output shall be turned off completely
with the amplifier power switch. A power ON indicator shall
provide indication of operational status. Power from the user-provided
power source shall be 24 +5/-2 VDC, available at peak currents
up to 0.75 Ampere maximum. The interface cable(s) shall be
ten feet nominal in length, with mating connectors from the
amp/speaker to the R/T handset connector, and for power from
the amp/speaker to the power source. The handset/headset audio
interface connector mounted on the amp/speaker shall be the
conventional military audio connector common to H-250( )/U
handset interfaces, type MC-283F-1-025-1 or equivalent, for
transmit audio (pin D), receive audio (pin B), push-to-talk
(pin C), and common return (pin A). The plug on the interface
cable from the amp/speaker to the R/T handset interface shall
be type U-229( )/U or equivalent, with the same pinout. The
power interface cable connector to the power source shall be
type MS3116F8-2P or equivalent, with pin A +24 VDC and pin
B ground. Amp/speaker physical dimensions shall be compatible
with a maximum volume of 150 cubic inches as an objective.
Weight shall be less than 8 pounds as an objective. Environmental
capabilities shall include an operating temperature range f
- 30 Degrees Celsius to +55 Degrees Celsius, with - 30 Degrees
Celsius to +70 Degrees Celsius as an objective, and a non-operating
range of -40 Degrees Celsius to +70 Degrees Celsius. 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 amplifier/speaker
include the audio and power interface cables and an operation
and maintenance manual. (vii) Delivery of items shall be shipped
to (FOB Destination in CONUS) starting not later than 60 days
after contract award. Interested offerors shall submit technical
proposals consisting of statement of capabilities, product
literature, technical features, and warranty provisions which
clearly show they comply with the government's minimum technical
requirements. Offerors are advised to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certificates-Commercial Items, with the proposals. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product quoted meets the government's requirement.
The government does not restrict the offeror from proposing
more than one product that will meet the requirements of this
solicitation. (viii) The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. For item
b(6), include a listing of price by CLIN, to include price
breaks by quantities ordered or any other volume order discount.
This listing will include price per item by government fiscal
year (October 1st to September 30th) for each CLIN. (ix) 52.212-2,
Evaluation-Commercial Items, based on the following criteria:
Mission Capability Factors: Subfactor 1: ability to meet the
technical specifications of this RFP, Subfactor 2: delivery
schedule, Subfactor 3: warranty provisions, Subfactor 4: Past
Performance Factor - previous contracts executed for proposed/similar
speaker, Subfactor 5: Price and price related factors, considered
in descending order of importance as listed here. In addition,
when all other factors are combined they are more important
than price. The government will select a technically superior
offer if it is determined that the additional technical merit
is worth the additional cost in relation to the other proposals
received. Furthermore, the government may reject any or all
offers if such action is in the public interest and waive informalities
and minor irregularities in offers received. Technical capability
will be determined from the information submitted by the Offeror
providing a description in sufficient detail to show the product
offered meets the government's requirements. The government
intends to make a single award to the responsible offeror whose
bid is most advantageous to the government. (x) FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
complete this provision and submit with offer. (xi) FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. (xii) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, Clause 52.212-5 paragraph b is tailored to include the
following clauses by reference: 52.203-6 Alt 1, 52.222-35,
52.222-36, 52.222-37, 52.225-1, 52.225-3 Alt 1, and 52.232-33.
(xiii) The following clauses are included by reference and
include the entries as follows: 52.216-18, Ordering- Insert,
"From contract award to sixty (60) days after contract award"
in the blanks; 52.216-19, Order Limitations - Insert, in paragraph
a.) "quantity of one (1) item"; Insert in paragraph b.)(1)
"the maximum quantities listed in item #17 (iv) of the solicitation"in
the blank; Insert in paragraph b.)(2) "the maximum quantities
listed in item #17 (iv) of the solicitation" in the blank;
Insert in paragraph b.)(3) "seven (7) days" in the blank; 52.216-22,
Indefinite Quantity-Insert, in paragraph (d) "Sixty (60) months
after contract award" in the blank. (xiv) N/A (xv) N/A (xvi)
All responses to this Request for Proposal shall be in writing.
Include Federal Tax Identification number on your bid. Offerors
shall hold bid price firm for 30 calender days from the bid
opening date. The closing date for receipt of offers is 1400
hours EST on 15 November 2000. (xvii) Responses shall be mailed
to the following address: ESC/MCK, 202 Burlington Road, Bedford
MA, 01739, ATTN: Mr. Joseph Zimmerman/Mr. Bill Donaldson. Responses
may also be handcarried to the following address: MITRE Corporation,
BLDG M (Main Lobby), 202 Burlington Road, Bedford MA, 01730-1420
ATTN: Mr. Joseph Zimmerman/Mr. Bill Donaldson, ESC/MCK. Respondents
to this RFP shall 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 shall be identified as such. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-336 SN5078E7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF VARIOUS COMPONENTS OF THE AN/ARC-171 SYSTEM
INSTALLED ON E-4B A/C
SOL F09603-00-R-81503
DUE 012101
POC Randy W. Miller, WR-ALC/LYKB
DESC: This is for an interim, 1 year, firm fixed price contract
for the repair of various components of the AN/ARC-171, Pacer
Link I system applicable to the E-4B Aircraft. The workload
will consist of 41 NSNs, various stock classes. The approximate
issue date will be 22 Dec 00 with the approximate response
date of 22 Jan 00. Request solicitation from Randy Miller,
WR-ALC/LYKB, 380 Richard Ray BLVD, Ste 104, Robins AFB, GA
31098-1638. Telephone 912-926-7054, FAX 912-926-7545, or Email
Randy.Miller@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
NAICS 334290 (750 employees). To: International Enterprises,
108 Allen Street, Talladega, AL 35160-1399. 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's Guide. See Notes
22, 26.
LINKURL: http://PKEC.robins.af.mil
LINKDESC:
EMAILADD: Randy.Miller@robins.af.mil
EMAILDESC:
email
CITE: (W-336 SN5078F3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Infrastructure - Air Force (DII-AF),
5 = Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--ICELANDIC AIR DEFENSE SYSTEM LINK-16 IMPLEMENTATION
SOL F19628-00-B-0001
POC Mr. Thomas Russo, 781-377-6586;Mr. Kent Kinal, 781-377-1273
DESC: Notice to Re-Open the Notification of Intent to Invite
Bids for = the Iceland Air Defense System (IADS) Link-16 Iceland
Implementation. Reference: ESC/DIVK ltr, Iceland Air Defense
System (IADS) Link 16 Implementation - Notification of Intent
to Invite Bids, dated 23 Sep = 99. Enclosed is a copy of the
notice that reopens the opportunity for firms = to be added/deleted
from the eligibility list for the IADS Link-16 Iceland Implementation.
This Notice, sent to the U.S. Department of Commerce, = is
for publication in the Commerce Business Daily. Distribution
of this notice is to the delegations of the NATO Nations participating
in the = NATO Infrastructure Program. This Notice is given
under, paragraph 6(C)(i), the provisions of NATO Document AC/4-D/2261
(1996 Edition) dated 12 Jan 96, entitled "Infrastructure Committee
The NATO Security Investment Programme Procedures for International
Competitive Bidding (1996 Edition)". This referenced paragraph
= instructs the host nation "...if after twelve months following
the final date by = which firms must make known their desire
to be invited to bid, the host = nation has not invited bids,
then the eligibility list of prospective bidders should be
re-opened for a period of not less than 21 days for the = addition
of any other eligible bidders and/or deletion of existing bidders."
= The implementation of Link-16 into IADS will provide a secure,
= jam-resistant data link and voice capability between the
IADS Control and Reporting Center (CRC) at the NATO Base Keflavik
Iceland, and NATO Airborne / Shipborne platforms operating
in the Iceland Military Air Defense Identification Zone (MADIZ).
The implementation will also provide the = CRC with air and
weapon control, surveillance, and information management capabilities
over Link-16. This coverage will be provided by installation
of a Link 16 terminal at each = of the four IADS Remote Radar
Heads (RRHs) located in the southwest, northeast, southeast,
and northwest regions of Iceland. This program comprises three
main efforts: 1) acquisition of Link 16 hardware and software;
2) changes to baseline IADS hardware/software to support Link
16; and 3) providing a cryptographic remote re-keying capability
for = the terminals. The IADS Link 16 acquisition shall focus
on the reduction = of technical, schedule, cost and supportability
risk through the use, to = the maximum extent possible, of
Commercial Off-The-Shelf (COTS) and Non-Developmental Items
(NDI). Emphasis will also be on mitigating the impact of the
harsh Icelandic environment on on-island schedules, the design
of exterior installations, and logistic support. The rough
cost estimate of the project is $22 Million US [NAU 6 Million
(@ 1-NAU =BB 3.626-$US)]. This procurement will be = financed
under the NATO Infrastructure Program and will be conducted
in = accordance with NATO's document AC/4-D/2261, "Infrastructure
Committee The NATO Security Investment Programme Procedures
for International Competitive Bidding (1996 Edition)". Authorization
to proceed with implementation = of Link 16 into the NATO IADS
was provided in NATO doc AC/4-DS(99)24, = dated 07 July 1999,
page 25, Section IV "Signals Section", para 1(a); and = NATO
doc AC/4-DS(99)26, dated 11 August 1999, page 6, Section IV
"Signals Section", para 2(b). The contract type will be Fixed
Price (FP). The contract shall require the contractor to provide
the necessary = personnel, material, services and facilities
to design, develop, test, = manufacture, inspect, integrate
and support Link-16 integration into IADS. The = contract shall
require changes to IADS software be accomplished via Raytheon,
Integrated Systems = Division, who owns the software data rights.
The contract shall require the contractor to install the Link-16
in six separate facilities in = Iceland. The Contractor shall
be required to meet the capabilities identified in "Cahier
des Charges". The anticipated time to complete the contract
is = 3 years. The final date by which firms must have formally
expressed = their desire to be invited to bid is 21 Dec 2000.
The Cahier des Charges planned distribution date is not later
than 12 Jan 2001. The intended closing date for bids is April
2001. Bids must be valid until December 2001 (estimated contract
award date is June 2001). A minimum security clearance of NATO
Secret is required on this project. [Note: Since = part of
the Invitation For Bid will contain classified information,
it is incumbent on us to verify that each eligible contractor
has a NATO Secret Facility Security Clearance (or higher) and
has been NATO briefed prior to releasing the Invitation For
Bid package. This can be a time consuming process and result
in = delays. To avoid such delays, we suggest additional eligible
bidders have their National Security Authority (NSA)/Designated
Security Authority (DSA) verify to us the status of their Facility
Security Clearance and NATO briefing prior to IFB release.
Your facility security clearance and = NATO briefing may be
FAX to us at 781-377-1512. Should we release the IFB prior
to receipt of your company's clearance, we will send you the
IFB package minus any classified data (which is needed for
requirement validation).] The project identifier is Link-16
Iceland; F19628-00-B-0001. The envisaged method of bidding
this project will be the NATO Two Step Procedure. Life cycle
consideration is applicable. The above dates are schedule estimates
and may require adjusting, as our schedule leading to contract
award is refined. In addition, a Bidders' Conference will be
scheduled after the Cahier des Charges is released. Please
provide a Declaration of Eligibility by 21 Dec 2000 stating
any additional firms that have expressed an interest = to be
included in this IADS Link-16 Implementation or previously
eligible firms that have requested that they no longer remain
on the eligibility list. In order for a firm to be certified,
it must receive the certification from its nation as to their
financial, technical, and professional competence to undertake
a project of the scope presented = in this Notice of Intent
to Invite Bids [See Annex V to = AC/4(PP)-D/2261(1996 Edition)].
All companies desiring to participate in bidding as the prime
= contractor on this NATO Infrastructure Program must be certified
by the US = Department of Commerce (for US firms) or the appropriate
government agencies of = NATO nations contributing to the NATO
infrastructure Program. To state an interest in bidding and,
if necessary, to certify eligibility to bid, = US firms should
contact US Department of Commerce; Attn: Alexis Kemper; Office
of International Trade Administration; Phone: 202-482-1512;
FAX: 202-482-5834; Herbert C. Hoover Bldg, Room 4324; 14th
and Constitution Avenue, NW; Washington, DC 20230. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman = role is to hear concerns, issues,
and recommendations and communicate these = to the appropriate
government personnel. The Ombudsman will maintain = strict
confidentiality if desired. The Ombudsman does not evaluate
proposals = or participate in source selection. You can contact
the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: thomas.russo@hanscom.af.mil
EMAILDESC:
CITE: (D-336 SN5078L7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--INTER-COMM SYSTEMS AND RELATED ENGINEERING SUPPORT
SERVICES
SOL DAAH10-01-R-0001
POC Contract Specialist Gayle McClelland 757-878-4818, Contracting
Officer Sharon Horton 757-878-0086
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 DAAH10-01-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 97-20. The Standard Industrial
Classification applicable to this solicitation is 3679. The
size standard is 500. The Government intends to acquire the
following: two (2) complete Inter-Communication Systems (ICS)
and related engineering support services. The intended source
of supply is SCI Technology, Inc., dba SCI Systems, 2101 Clinton
Avenue W., Huntsville, Alabama. Estimated delivery for hardware
is by 28 February 2001 based on operational need and procurement
lead time. Engineering support services will be provided from
date of hardware delivery through 31 August 2001. The inspection/acceptance
and FOB Point for the hardware is Destination (Ft. Eustis,
Virginia); services will be provided at Fort Eustis, Virginia
and Ft. Hood, Texas. 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, schedule and
price. Technical capability and ability to meet the required
delivery date are paramount. System components are not solicited
and will not be separately acquired. Offerors shall provide
fully integrated systems and associated engineering support
services. 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". Additionally, AATD local clause for Year 2000 Warranty-Commercial
Supply Item applies. As previously noted, the intended source
of supply is SCI Technology, Inc., dba SCI Systems. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
ICS is required for prototype development and flight demonstration
of the Army Airborne Command and Control System (A2C2S), which
integrates software components of the Army Battlefield Command
Systems (ABCS), to provide situational awareness to on-board
commanders and selected staff personnel. The A2C2S will have
the capability to function as an airborne Tactical Command
Post (TACCP) or as a "jump" Tactical Operations Center (TOC),
hosted on a UH-60 helicopter, providing command and control
and situational awareness, via several workstations with applicable
software to ensure mission accomplishment. Development, flight
test and user training must be completed prior to the Army
Division Capstone Exercise II (DCX II) in September-October
2001 time frame. Each SCI intercom system consists of one (1)
Micro Central Switching Unit (MCSU; SCI P/N 5402200-001) and
five (5) Crew Access Units (CAU; SCI P/N 5402300-001) and the
rotorcraft interface adapter box schematic design and parts
breakdown. Integration assistance is required for adaptation
of the SCI system to function normally with the UH-60 inter-phone
system, the A2C2S discrete Government off-the-shelf radios,
and the SPH-4 and ACAPS (Artillery Communication/Aural Protection
System) head sets. These commercially available SCI intercom
items have been fielded in ground TOCs and this instant requirement
is for compatible equipment to ensure interoperability for
DCX II. The systems must be integrated with the prototype A2C2S
mechanical design, successfully meet aircraft EMC/EMI standards,
and be shown airworthy. The Government believes no other source
can modify commercially available equipment to meet the standard
of interoperability given the use of this equipment in the
ground TOCs and within the required schedule. These systems
have been previously integrated, installed and tested operationally
on the UH-60. All responsible sources may submit a proposal
which shall be considered. Proposals are due 15 December 2000,
3:00 p.m. local time. Written quotations should be sent to:
Aviation Applied Technology Directorate, ATTN: AMSAM-RD-AA-C
(), Lee Blvd., Building 401, Ft. Eustis VA 23604-5577. Point
of Contact is Sharon Horton at (757) 878-0086 or Lauren Sebring
at (757) 878-0104, Facsimile (757) 878-0008, e-mails shorton
@aatd.eustis.army.mil or lsebring @aatd.eustis.army.mil.
LINKURL: gmcclelland@aatd.eustis.army.mil
LINKDESC:
CITE: (W-336 SN5078Q0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1102
POC FAY BROCK 804-279-5058/FAX 6095 Contract Officier Donna Cartwright
Contract Supervisor
DESC: PR YPG00318000590,NSN 5995-00-063-3245, Cable assembly,power,electric
pn: I/A/W DWG NR (13873) TDPL 000633245-99341 part number 1197046-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, " Export Control ITEM "and Critical
Application Item..Line item 00001, qty 147 ea. .and lines item
0002 is 41 each. . Inspection is origin and acceptance destination.
. A written solicitation will be issued 1217/00 and will close
on 01/22/01. For copies of the rfp solicitation, you may call
the " Request for R and B Hot Line" at 804-279-3350; send a
request by FAx to 804-279-4165; or mail a request to:DSCR Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860.
CITE: (W-336 SN507856)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-01-r-a310
DUE 012201
POC For Information Only, POC - David M Drees, DSCC-CACA, (614)692-1126
(614)692-6929
DESC: PR: FPE00304000841 NSN: 5998-01-246-9132 Approved Source:
Litton Systems Inc (06481) P/N 153828 Delivery Schedule: 45
each within 180 days Increments Solicited: 20-39, 40-69, 70-99,
100-135 Set-Aside: Unrestricted Note 26 applies No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Copies of this solicitation
will be available after 22 Dec 00 at: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be
considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-336 SN507881)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--AMPLIFIER , RADIO FREQUENCY FOR B1-ALQ-161 SYSTEM
SOL F09603-01-Q-50305
DUE 121800
POC Deidre Eunice, Contract specialist, Phone (478) 926-7418,
Fax (478) 926-7649, Email Deidre. Eunice@robins.af.mil - Charles
(Chuck) Pipkin, Contract Specialist, Phone (912)926-5974, Fax
(912)926-7214, Email
DESC: This will be a firm-fixed price requirement for the following:
NSN: 5996-01-174-5744EW, Amplifier,Radio Frequency, P/N:5M673501
or 435365-3, 5 EA. POC Deidre P. Eunice WR-ALC/LNKB, 265 Perry
St, Robins AFB GA, 31098-1607; Telephone 478-926-2607, FAX
478-926-7214, Email Deidre.Eunice@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. Sources: Ail, Inc, CAGE 00752; Amplifier Acquisition
Corp. CAGE 51025.CLASSIFIED. Note: "B" OMBUDSMAN 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 contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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. Note: "F" EXPORT CONTROLLED
DATA This acquisition may/does involve technology that has
a military or space application. The only US contractors who
may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).See Note(s)
22,26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50305&L=1202
LINKDESC:
notice
EMAILADD: Deidre. Eunice@robins.af.mil
EMAILDESC:
CITE: (D-336 SN5078I4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--AMPLIFIER , RADIO FREQUENCY FOR B1-ALQ-161 SYSTEM
SOL F09603-01-Q-50305
DUE 010201
POC Deidre Eunice, Contract specialist, Phone (478) 926-7418,
Fax (478) 926-7649, Email Deidre. Eunice@robins.af.mil - Charles
(Chuck) Pipkin, Contract Specialist, Phone (912)926-5974, Fax
(912)926-7214, Email
DESC: This is an amendment to change the response date to Jan
02, 2001 and the solicitation number to F09603-01-R-50305.
This will be a firm-fixed price requirement for the following:
NSN: 5996-01-174-5744EW, Amplifier,Radio Frequency, P/N:5M673501
or 435365-3, 5 EA. POC Deidre P. Eunice WR-ALC/LNKB, 265 Perry
St, Robins AFB GA, 31098-1607; Telephone 478-926-2607, FAX
478-926-7214, Email Deidre.Eunice@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. Sources: Ail, Inc, CAGE 00752; Amplifier Acquisition
Corp. CAGE 51025.CLASSIFIED. Note: "B" OMBUDSMAN 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 contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals 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. Note: "F" EXPORT CONTROLLED
DATA This acquisition may/does involve technology that has
a military or space application. The only US contractors who
may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).See Note(s)
22,26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-50305&L=1202
LINKDESC:
notice
EMAILADD: Deidre. Eunice@robins.af.mil
EMAILDESC:
CITE: (D-336 SN5078J5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--MOTOR DIRECT CURRENT
SOL SP043001R0716
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001323746,ARG00299045002, Motor
Direct Current, Simmonds Precision products Inc, P/N DM1230M4-1,
CAGE 12511, Issue date 27 Dec 00, Closing date 26 Jan 01. Specifications
plans, drawings, relating to the procrement described are not
available and cannot be furnished by the Govt. Quanitity: EST
annual qty is 135 Max. Annual qty is 165.U/I EA, required delivery
is 230 days A.R.O. Dest: FOB Origin with I/A at origin. Option
to extend term of contract 24 months. Other than full and open
(10 U.S.C. 2304((c)(1)(FAR 6.302-1). Only one source (Note
22). 22 Sole source (FAR 6.302). Unrestricted. Solicitation
will result in an indefinite qty contract with two option years.
The final award contract decision may be based upon a combination
of price, past performance and other evaluation factors. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-4165, or mail a request
to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860.
CITE: (W-336 SN5078G8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--MOTOR ASSEMBLY
SOL SP043001R0617
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105001331582,ARG00298045001, Motor
Assembly, Texas Instruments Corp cage 96214, P/N 600431-1 or
Astro Instrumnets INC cage 51761, P/N AC8 or Transicoil cage
82686 P/N U-218583 or Neotech INC cage 62700 P/N N-250084.
Issue date 27 Dec 00, Closing date 26 Jan 01. Specifications
plans, drawings, relating to the procrement described are not
available and cannot be furnished by the Govt. Quanitity: EST
annual qty is 95 Max. Annual qty is 120, U/I EA, Required delivery
is 130 days A.R.O. Dest: FOB Origin with I/A at origin. Option
to extend term of contract 48 months. Other than full and open
(10 U.S.C. 2304((c)(1)(FAR 6.302-1). More than one source.
22 Sole source (FAR 6.302). Unrestricted. Solicitation will
result in an indefinite qty contract with 4 option years. The
final award contract decision may be based upon a combination
of price, past performance and other evaluation factors. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-4165, or mail a request
to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860.
CITE: (W-336 SN5078H4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--MOTOR ASSEMBLY
SOL SP043001R0760
DUE 012601
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105010390961,YPG00311003306,Motor
Control, Telair Intl Corp, cage 98889, P/N 15SP4-9. Issue date
is 17 Dec 00, Closing date is 26 Jan 01. Specifications plans,
drawings, relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 0001, Quanitity:
41, U/I EA, Required delivery is 200 days A.R.O. Dest: FOB
Origin with I/A at origin, PRLI 0001, qty: 77, U/I EA, Required
Delivery 200 days A.R.O, Dest: FOB Origin with I/A Origin.
Other than full and open (10 U.S.C. 2304((c)(1)(FAR 6.302-1).
Only one source (note 22). 22 Sole source (FAR 6.302). Unrestricted.
Aviation Investment Strategy requirement. The final award contract
decision may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-4165, or mail a request to DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-336 SN5078I3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--GENERATOR DIRECT CURRENT
SOL SP043001R0698
DUE 011601
POC Sharon Blackmore/ZZ885/804-279-5373/FAX 804-279-5373/Steve
Tuck/ 804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115012834057, YPG00304001042, Generator
Direct Current, Engineered Air Systems INC, cage 90598, P/N
8446819A, Libby Power Systems LLC cage 36024, P/N 8446819,
Kurz and Root INC cage 75377, P/N 611323. Specifications, plans,
drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI 0001, QTY: 88, U/I
EA, Delivery 250 days. Dest: W62G2T DEF DIST DEPOT SAN JOAQUIN.
Other than full. More than one source. Intended source Engineered
Air systems Inc, Libby Power Systems, Kurz&Root. 12 Trade Agreeents
Act. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors. A copy of the solicitation will be available
via the DLA Procurement Gatyway at http://progate.dad.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
CITE: (W-336 SN5078J9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--ANTERIOR CERVICAL PLATE SYSTEM
SOL RFQ 618-94-01
DUE 121900
POC Carol A. Murphy 612-725-2190
DESC: Under Statutory Authority 41 USC 253(c)(1) the Government
anticipates entering into a sole source procurement with Medtronic
Sofamor Danek, for Atlantis Anterior Cervical Plate System
on a consignment basis. The above authority is cited and justification
made based on the determination that the Government's minimum
needs can best be satisfied by supplies available from one
source. This contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under FAR 6.302-1/6.302-2. Interested persons may identify
their interest and capability to respond to this requirement
by December 19, 2000. This notice of intent is not a request
for competitive proposals. No solicitation document is available.
CITE: (W-336 SN5078G1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--HLA DRB SEQUENCE BASED TYPING REAGENTS
SOL N00168-01-Q-EF10
DUE 120700
POC Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source standing order for the period from time
of award to 30 September 2001 to P.E. Biosystems for the following:
Clin 0001: Twenty (20) each, Cat #: 4305213 HLA-DRB BDT SBT
Reagent Kit RUO. A determination by the government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the Government. All interested
parties may request a copy of this solicitation by faxing request
to (301) 295-0286. Responses to this request must be received
by close of business, 07 DEC 00, 4:30 PM EST. The Government
will select the offeror which provides the greatest value to
the Government. The Government reserves the right to make an
award without discussions and/or negotiation. This acquisition
is being conducted under the guideline set forth in Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a Government Purchase Order.
CITE: (W-336 SN5078H9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--MULTIPLE GENERIC PHARMACEUTICAL ITEMS
SOL RFP-797-PH-01-0005
DUE 020501
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-PH-01-0005, for the Dept. of Veterans Affairs and the
Dept. of Defense's requirements for the following items: Etodolac
200 mg. Caps, 100s - Est Annual Usage: 1,203 BT Etodolac 300
mg. Caps, 100s - Est Annual Usage: 3,682 BT Etodolac 400 mg.
Caps, 100s - Est Annual Usage: 5,650 BT Glipizide 10 mg.,
Tabs., 100 - Est Annual Usage: 8,821 BT Glipizide 10 mg.,
Tabs., 500 - Est Annual Usage: 44,460 BT OR Glipizide 10
mg., Tabs, 1000s - Est Annual Usage: 22,230 BT Glipizide 5
mg., Tabs, 100s - Est Annual Usage: 19,677 BT Glipizide 5
mg., Tabs, 500s - Est Annual Usage: 45,400 BT OR Glipizide
5 mg., Tabs, 1000s - Est Annual Usage: 22,700 BT Selegiline
Hcl 5 mg., 60s Tabs - Est Annual Usage: 26,957 BT Selegiline
Hcl 5 mg., 500s Tabs - Est Annual Usage: 1,996 BT OR Selegiline
Hcl 5 mg., 1000s Tabs - Est. Annual Usage: 998 Bt Diltiazem
Hcl 30 mg. 100s Tabs - Est. Annual Usage: 4,624 BT Diltiazem
Hcl 30 mg., 500s Tabs - Est. Annual Usage: 14,232 BT OR Diltiazem
Hcl 30 mg., 1000s Tabs - Est. Annual Usage: 7,116 BT Diltiazem
Hcl 60 mg. 100s Tabs - Est. Annual Usage: 8,493 BT Diltiazem
Hcl 60 mg., 500s Tabs - Est. Annual Usage: 23,222 BT OR Diltiazem
Hcl 60 mg., 1000s Tabs - Est. Annual Usage: 11,611 BT Diltiazem
Hcl 90 mg. 100s Tabs - Est. Annual Usage: 33,536 BT Diltiazem
Hcl 120 mg., 100s Tabs - Est. Annual Usage: 10,100 BT Hydrochlorothiazide
25 mg. Tabs, 1,000 - Est. Annual Usage: 46,204 BT Hydrochlorothiazide
50 mg. Tabs, 1,000 - Est. Annual Usage: 7,857 BT Ketoconazole
2% Cream, Top, 15 gm. - Est. Annual Usage: 52,301 TU Ketoconazole
2% Cream, Top, 30 gm. - Est. Annual Usage: 100,572 TU Ketoconazole
2% Cream, Top, 60 gm. - Est. Annual Usage: 17,375 TU Prednisone
2.5 mg., 100 Tabs., - Est. Annual Usage: 3,347 BT Prednisone
5 mg., 100 Tabs., - Est. Annual Usage: 1,415 BT Prednisone
5 mg., 500 Tabs., - Est. Annual Usage: 49,172 BT Prednisone
10 mg., 100 Tabs., - Est. Annual Usage: 1,138 BT Prednisone
10 mg., 500 Tabs., - Est. Annual Usage: 12,569 BT Prednisone
20 mg., 100 Tabs., - Est. Annual Usage: 4,877 BT Prednisone
20 mg., 500 Tabs., - Est. Annual Usage: 13,128 BT Prednisone
50 mg., 100 Tabs., - Est. Annual Usage: 2,665 BT Spironolactone
25 mg. Tabs, 100s - Est Annual Usage: 10,018 BT Spironolactone
25 mg. Tabs, 500s - Est Annual Usage: 50,740 BT Spironolactone
50 mg. Tabs, 100s - Est Annual Usage: 908 BT Spironolactone
100 mg. Tabs, 100s - Est Annual Usage: 2,899 BT Isosorbide
Mononitrate 120 mg., Tab, SA, 100s - Est Annual Usage: 1,218
BT Isosorbide Mononitrate 30 mg., Tab, SA, 100s - Est Annual
Usage: 5,279 BT Isosorbide Mononitrate 60 mg., Tab, SA, 100s
- Est Annual Usage: 13,258 BT Clonidine 0.1 mg., Tabs, 100s
- Est. Annual Usage: 3,250 BT Clonidine 0.1 mg., Tabs, 500s
- Est. Annual Usage: 28,053 BT Clonidine 0.2 mg., Tabs, 100s
- Est. Annual Usage: 2,412 BT Clonidine 0.2 mg., Tabs, 500s
- Est. Annual Usage: 17,411 BT Clonidine 0.3 mg., Tabs, 100s
- Est. Annual Usage: 15,195 BT The following items have
been set-aside for Small Business: Diclofenac NA 50 mg., Tab,
EC, 100s - Est. Annual Usage: 7,971 BT Diclofenac NA 50 mg.,
Tab, EC, 1000s - Est. Annual Usage: 1,835 BT Diclofenac NA
75 mg., Tab, EC, 100s - Est. Annual Usage: 5,956 BT Diclofenac
NA 75 mg., Tab, EC, 1000s - Est. Annual Usage: 4,155 BT Capsaicin
0.025% Cream, Top 55-60 gm. - Est. Annual Usage: 157,441 TU
Capsaicin 0.075% Cream, Top 55-60 gm. - Est. Annual Usage:
61,192 TU Valproic Acid 250 mg., Caps - Est Annual Usage:
81,883 BT Indian Health Service and Bureau of Prisons may
submit additional requirements, but the Solicitation will clearly
state whether these two agencies are included, and if so, what
their additional annual usage is expeted to be. The contract
period wil be for one year plus four one-year options. Distribution
will be through the VA Prime Vendor and DoD's Prime Vendors.
The Solicitation will be available for downloading on or about
1/2/01, at the VA office of Acquisition and Materiel Management's
internet webb site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 2/5/01. If a hard copy of this solicitation
is desired, please fax you request to Deborah Koval at 708/786-5256,
or e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 9/15/00. NOTE 12
applies.
LINKURL: http:www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-336 SN5078R7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TORQUETRONICS TORQUEMETER
SOL 3-165020
DUE 121500
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1.TORQUETRONICS TORQUEMETER MODEL ET10MS: GREASE LUBRICATED
BEARINGS, MAX. TORQUE RATING 22NM, MAX.SPEED 50,000 RPM, ABSOLUTE
ACCURACY OF 0.13 PERCENT. 2. TORQUETRONIC TYPE 700 SIGNAL PROCESSOR
UNIT (NON-DISPLAY) ANALOG OUTPUTS 0-10 V, 110 V AC, 60 HZ POWER
SUPPLY, RS232 SERIAL LINK, INTERFACES WITH PC, GIVES SPEED,
TORQUE, AND POWER AND OUTPUTS ANY TWO OF THESE WITH A 0-10
V SIGNAL. 3. COUPLINGS TO CONNECT THE TORQUEMETER TO THE NASA
HIGH TEMP. HIGH SPEED SEAL RIG LOCATED IN BLDG. 5, SE-18. DYNAMIC
ANALYSIS MUST BE PERFORMED AND DELIVERED. REVIEW ANALYSIS AND
COUPLINGS PROPOSED WITH THE REQUESTOR FOR APPROVAL. 4. PROVIDE
MOUNTING FIXTURES AND DRAWINGS OF FIXTURES TO SUPPORT THE TORQUEMETER
(ITEM 1) TO BE USED WITH NASA HIGH SPEED, HIGH TEMPERATURE
TURBINE SEAL RIG. REVIEW PROPOSED MOUNT DESIGN WITH REQUESTOR
FOR APPROVAL. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The provisions and
clauses in the RFQ are those in effect through FAC 97-20. The
NAICS code and the small business size standard for this procurement
are 334514 and 500, respectively. The offeror shall state in
their quotation their size status for this procurement. The
DPAS rating for this procurement is DO-C9. NASA/GRC intends
to purchase the items from BARBOUR STOCKWELL INC. BASED ON
COMPATIBILITY ISSUES. THE TORQUEMETER WILL CONNECT THE NASA
HIGH TEMPERATURE, HIGH SPEED TURBINE SEAL RIG TO AN ALREADY
OWNED BARBOUR STOCKWELL TURBINE DRIVE. THE TORQUEMETER MUST
MATE TO THE BARBOUR STOCKWELL TURBINE, AND DETAILED INFORMATION
ABOUT THE TURBINE IS NEEDED TO DO THE APPROPRIATE DYNAMIC ANALYSIS,
AND BARBOUR STOCKWELL HAS PREVIOUS KNOWLEDGE/EXPERIENCE WITH
THE NASA TURBINE RIG. The statutory authority permitting other
than full and open competition is Federal Acquisition Regulation
(FAR)Part 13.501 in conjunction with FAR Part 6. This notice
is for information purposes only. The Government intends to
acquire a commercial item using FAR Part 12. An Ombudsman has
been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-165020
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-335 SN5077X9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 66--CONDUCTIVITY METER
SOL F0960301Q72061
POC Buyer: Wendy Dennis 478-926-7851 Ext 115 PCO: Dawn McCurdy
478-926-7851 Ext 110
DESC: Item 0001 NSN: 6630-01-115-2398 Noun: Conductivity Meter
Part Number: 152-00-0000 Appl: Multi Acft Qty: 25 Each Items
will be shipped to: FB2065 Robins Air Force Base. The anticipated
issue/posting date for this solicitation is 15 December 00.
Quotes will be due 14 days after issue/posting date. See WR-ALC
Local Numbered Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB.
EMAILADD: Wendy.Dennis@robins.af.mil
EMAILDESC:
email.
CITE: (W-336 SN507872)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FTIT INDICATOR
SOL F34601-01-R0034
DUE 012001
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FTIT INDICATOR SOL F34601-01-R-0034
DUE 011901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6620-01-256-4307 P/N: 208-013-005, P/N 8DJ179DBE1, Fan
Turbine Inlet Terperature Indicator For The F-16, Safety of
Flight Item. 35EA. Applicable to: F16. Destn: EY9310. Delivery:
28 Sep 2001 10 ea 31 Oct 2001 10 ea 30 Nov 2001 10 e 31 Dec
2001 5 ea Item 0002 NSN 6620-01-256-4307 Ftit Indicator P/N:
208-013-005, P/N 8DJ179DBE1, Fan Turbine Inlet Terperature
Indicator For The F-16, Safety of Flight Item. 33EA. Applicable
to: F16. Destn: Ey9310. Delivery: 31 Jan 2002 10 ea 28 Feb
2002 10 ea 29 Mar 2002 10 e 30 Apr 2002 3 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 Foreign
Military Sales The approximate issue/response date will be
20 Dec 2000. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. No URL Listed. Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0034&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-336 SN5078A3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 66--FIELD PORTABLE X-RAY FLUORESCENCE MULTI-ELEMENT
ANALYZER FOR SOIL (BULK) SAMPLES
SOL 01-002
DUE 121100
POC CHRISTINE L. MARTINSON, 603-646-4244/Contracting Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. 01-002 is being issued as a Request for Quotation.
This solicitation incorporates provisions and clauses effective
through Federal Acquisition Circular (FAC) #97-20 and DFARS
Change Notice 20001025. The U.S. Army, Engineer Research &
Development Center (ERDC), Cold Regions Research & Engineering
Laboratory (CRREL) located in Hanover, NH has a requirement
to analyze soils in a lab for heavy metal and other contaminants
and to characterize contamination in-situ on the firing ranges
and impact areas at Fort Greeley, AK. Testing will include
explosives and white phosphorus. Plans include the collection
of approximately 1000 samples per year. To accomplish this
effort, we plan to use a field portable XRF. This is a brand
name or approved equal requirement for Model XL-722S (510-722SR)
High Resolution Dual Source Bulk Sample Analyzer. This is manufactured
by Niton Corporation located at 900 Middlesex Turnpike, Building
8, Billerica, MA 01821. If quoting other than brand name product,
the offeror must provide the manufacturer's brand model or
part number along with a technical description of the item(s)
being offered in sufficient detail to evaluate compliance with
the requirements of this announcement. This may include product
literature, specification sheets, cuts, illustrations, drawings
or other documents if necessary. Capabilities/Specifications:
The instrument must be able to provide results within 60 seconds
with a lead in soil detection limit of 20 ppm. The system must
also be able to quantify the following metals: arsenic, chromium,
cobalt, copper, iron, manganese, mercury, molybdenum, nickel,
rubidium, selenium, strontium, titanium, zinc, zirconium, antimony,
barium, cadmium, silver, and tin. System must display the complete
X-ray spectrum from 2 KeV to 88 KeV for each reading with sufficient
resolution that the displayed spectrum conclusively confirms
the presence or absence of significant quantities of lead.
Radiation exposure to user's hand with shutter open must not
exceed 0.03 mR/hour. System must not require a radiation label
on the carrying case. The system must be self-contained and
weigh no more than three pounds, including batteries. System
must self-calibrate before testing is enabled. System must
store 1000 test results including X-Ray spectra and sample
description. The suggested instrument is found in the EPA Method
6200 listing and EPA standards serve as governing guidelines
for such analysis. Instrument will be used at remote locations
(accessible only by helicopter), and must be rugged but lightweight
and configured for ease of use, which makes its overall dimensions
a concern. The following FAR provisions, clauses, and addenda
apply to this acquisition: 52.211-6 - Brand Name or Equal,
52.212-1 - Instructions to Offerors - Commercial, 52.212-2
- Evaluation - Commercial Items. 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 shall be used to evaluate
offers: (1) lowest priced brand name product, (2) technical
capability or the item(s) offered to meet the Government requirement.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
provision, (3) past performance - offeror shall provide with
their quote three Government or Private Industry references
complete with Point of Contact, Phone Number, Contract Number,
Amount of Contract, and Items provided. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 - Offeror Representations and Certifications Commercial
Items, 52.212-4 - Contract Terms and Conditions Commercial
Items; 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
and with the following applicable FAR clauses: 52.222-3 Convict
Labor, 52.222-26 - Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 - Affirmative Action for Workers with Disabilities;
52.222-37 - Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.232-25 - Prompt Payment, 52.232-33 -
Payment by Electronic Funds Transfer- Central Contractor Registration,
52.233-1 - Disputes, 52.233-3 - Protest After Award, 52.243-1
- Changes - Fixed Price, 52.246-1 - Contractor Inspection Requirement.
The following clauses apply: DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor Registration,
252.225-7001 - Buy American Act and Balance of Payment Program.
Additional contract requirements are as follows: (1) Vendors
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale provided such warranty is available at no additional cost
to the Government; (2) include a delivery schedule and the
discount/payment terms; (3) include name of and be signed by
an authorized company representative along with telephone number,
facsimile number; (4) include taxpayer identification number
(TIN), Cage Code Number, and DUNS number; (5) in accordance
with DFARS 204-7300, Vendors must be registered in Central
Contractor Registration (CCR). Registration may be done by
accessing the CCR via the Internet at http://www.ccr2000.com.
This acquisition will be processed in accordance with Simplified
Acquisition Procedures. This is 100% set aside for small business
concerns. Applicable NAICS 334517 and Size Standard is 500
employees. Offers are to be forwarded to the following address
by no later then 3:00 p.m., 11 Dec 2000: U. S. Army ERDC/CRREL,
ATTN: VCCO/C. Martinson, 72 Lyme Road, Hanover, NH 03755-1290
(Faxed quotes are acceptable, (603) 646-4486). The anticipated
award date is 12 Dec 00. The Government intends to award one
(1) purchase order for the above requirement. Note 1.
EMAILADD: chrism@crl02.crrel.usace.army.mil
EMAILDESC:
email.
CITE: (W-336 SN5078T9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--SCIENTIFIC ATLANTA AGILE MODULATORS VIDEO AND STEREO
SOL mda113-01-5-0003
DUE 121800
POC Fayette S. white, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer (909)
13-2303
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 notice constitutes the only Request for
Quotation (RFQ); quotations are being requested and a written
solicitation will not be issued. The RFQ document and contract
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 97-19 (Effective 25 Aug 00). This is a
brand name requirement. The contractor must be Central Contract
Registration (CCR) Registered. Prices quoted must be FOB Destination.
The items requested are as follows: 0001-11 each -
Scientific Atlanta Frequency Agile TV Modulator, Model 9280
0002-11 each - Scientific Atlanta Agile Modulator Stereo
Audio BTSC, Model 6385 The units shall be shipped to 10CS/SCSVT,
2354 Fairchild Drive, Suite 2J17, USAF Academy, CO 80840-6218.
Final delivery date requested is 19 JAN 2001. Clauses applicable
to this acquisition are as follows: 52.209-6 "Protecting the
Government's Interest When Subcontracting With Contractor's
Debarred, Suspended, or Proposed for Debarment", 52.212-1 "Instructions
to Offerors -- Commercial Items", 52.212-4 "Contract Terms
and Conditions--Commercial Items", 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Deviation)", 52.222-21 "Prohibition
of Segregated Facilities", 52.222-26 "Equal Opportunity", 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era", 52.222-36 "Affirmative Action for Workers With
Disabilities", 52.222-37 "Employment Reports On Disabled Veterans
and Veterans of The Vietnam Era", 52.225-13 "Restriction on
Certain Foreign Purchases", 52.226-1 "Utilization of Indian
Organizations and Indian Owned Economic Enterprises", 52.232-33
"Payment by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By Reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", 252-204-7004 "Required Central
Contractor Registration", 252.212-7001 "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Deviation)"
and 252.243-7001 "Pricing of Contract Modifications". Offeror
shall include a completed copy of the provision at 52.212-3,
offerors Representations and Certifications-Commercial Items,
with its quote. The factors for award shall to the overall
lowest bidder. Offers are due to T-ASA March Contracting, 1363
Z Street Bldg 2730, March ARB CA 92518-2017, or by fax (909)
413-2432 no later than 3:00 p.m. Pacific Time on 18 Dec 2000.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-335 SN5077Y2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL RFP#941489
POC Earlene H. Lewis, Contract Specialist (202) 324-9011
DESC: The Federal Bureau of Investigation (FBI) anticipates awarding
a Fixed-Price Indefinite Delivery-Indefinite Quantity contract
for Hazardous waste Management Services for a base period of
twelve months and four twelve month options. The proposed contract
is 100% set aside for small business concerns. The NAICS is
562112 and business size standard is $10 million. The contract
is pending the availability of funds. The hazardous waste management
services will include, but not limited to, identification,
packaging, shipping, and disposal of regulated and non-regulated
hazardous waste and other hazardous materials in accordance
with current Federal Environment Laws. The service is required
for FBI Laboratories located in Washington, DC and Quantico,
VA. Interest, responsible parties may submit a written request
for the solicitation by mail to the address in block number
seven or by fax to 202-324-0570, within 15 days after the notice
appears in the CBD. Telephone request will not be honored.
CITE: (W-335 SN507805)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--VIRGIN ANTIFREEZE
SOL SP0450-01-R-1047
DUE 012101
POC Sandra Moore, 804-279-4552, Laura Shelton, 804-279-3468
DESC: RFP, 100% SET-ASIDE, FULL & OPEN COMPETITION,VIRGIN ANTIFREEZE,
IAW CID A-A-52624 DTD 2-6-97, TYPE 1. WILL RESULT IN A DEFINETE
FIRM FIXED PRICE FOR A QUANTITY OF 3,000 DRUMS WITH 1500 DRUMS
TO SRG, RICHMOND, VA DEPOT AND 1500 DRUMS TO AQ5, TRACY, CA
DEPOT. RFP WILL CONTAIN EPA. COS IS CODED Y AND WILL THEREFORE
BE SOLICITED USING THE PROCEDURES OF FAR PART 12. WILL NOT
CONTAIN PROGRESS PAYMENTS. STOCK WILL BE FOB DESTINATION, INSPECTION
& ACCEPTANCE AT DESTINATION, QAP 251, 90 DAYS ARO WITH PHASED
DELIVERY WITHIN THAT TIME PERIOD. SPECIFICATIONS OR STANDARDS:
DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS, STANDARDS,
AND RELATED STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE INTERNET
VIA http://assist.dapsmil or http://www.dodssp.daps.mil
AUTOMATED BEST VALUE SYSTEM (ABVS): THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
i. "SEE NUMBERED NOTES: 1., 9,12,AND 26."
CITE: (W-336 SN5078C9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 68--WORLDWIDE SUPPLY OF SHIPBOARD CHEMICALS
SOL TBD
DUE 122000
POC Kevin Spillane/Randy Whittier at 202-685-5956/202-685-5951
DESC: The Military Sealift Command has issued a draft solicitation
for Industry review and comment for the worldwide supply of
shipboard chemicals, testing equipment and related engineering
services, commencing on or about 18 July 01 for a period of
two years with one option of two and one-half years. A copy
of the solicitation can be downloaded at the MSC Web page (www.msc.navy.mil/n10/future.htm)
or by contacting one of the contact points noted above. Comments
are requested by COB 20 December 2000.
LINKURL: http://www.msc.navy.mil/n10/conthp.htm
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil or randy.whittier@msc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078Q9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INFORMATION TECHNOLOGY PROFESSIONAL SERVICES - INTENT
TO AWARD
SOL 6TSA-01-JMT-0038
DUE 120800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Information Technology Professional Services under
the authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0038.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. This procurement is for telecommunications
equipment & maintenance renewal for the Air Force at the Aberdeen
Proving Grounds, MD. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 12/8/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0038&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078D2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--V-201 AVIONICS CONVECTION AND CONDUCTION COOLED
DIGITAL OUTPUT BOARDS AND CONVECTION COOLED DIGITAL INPUT BOARDS
SOL 9-BJ2-64-0-52P
DUE 120800
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Digital Output Boards and Digital Input Boards for the X-38
(Vehicle 201 and 201 Testbed). These boards will be used in
the Flight Critical Computers and for testing the Flight Critical
Computers. Both commercial hardware and flight hardware will
be purchased in this procurement. This request is for the procurement
of fourteen (14) Level 1 (commercial) Digital Output Boards,
sixteen (16) Level 4 (conduction cooled) Digital Output Boards,
and sixteen (16) Level 1 (commercial) Digital Input Boards
and the required drivers. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Vista Controls of Santa
Carita, California. The statutory authority permitting other
than full and open competition is 10 U. S. C. 2304(c) and FAR
6.302(ii)Only one responsible source and no other supplies
or services will satisfy agency requirements. The Vista Controls
hardware is currently being utilized to develop software for
the X-38 in the JSC Lab. In order to maintain current X-38
Avionics System Design, it is mandatory that the exact same
hardware be procured for the flight article. A change to the
hardware would cause an incompatibality with existing hardware
and vehicle design. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:00 p.m. local time on December 8, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-64-0-52P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-336 SN5078E8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AVTEC SYSTEMS, INC. MONARCH-E FRAME SYNC/SIMULATOR
WITH REED-SOLOMON ENCODER/DECODER (PTP NT CHANNEL OPTION) BOARDS
SOL 9-BJ2-Z58-0-51Q
DUE 121500
POC Sandra J Tetley, Contract Specialist, Phone (281) 483-8113,
Fax (281) 483-2138, Email sandra.j.tetley1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
8 Avtec Systems, Inc. MONARCH-E Frame Sync/Simulator with Reed-Solomon
Encoder/Decoder (PTP NT channel option)(Part No. PTPNT-6100)boards
for use in the X-38 Project Ground Systems Computer Equipment
at the NASA Johnson Space Center, Houston, Texas. These boards
are required for interface with current hardware to provide
a telemetry processing unit that receives data from the X-38
vehicle and formats is for display. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from Avtec Systems,
Inc., Fairfax, Virginia. A market survey revealed that Avtec
Systems, Inc. was the only company able to provide the Avtec
boards which are required because the current system design
is already utilizing this same hardware. All of the system
design has been performed and prototyped using this hardware.
In accordance with FAR 6.302.1 and U.S.C. 2304(c)(1), a justification
for Other than Full and Open Competition stating a unique source
is being prepared. Technical questions should be directed to
the Technical Monitor for this procurement, Kate Brown, 281-483-1079;
email is kmbrown@ems.jsc.nasa.gov. The Government intends to
acquire a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on 12/15/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z58-0-51Q
LINKDESC:
EMAILADD: sandra.j.tetley1@jsc.nasa.gov
EMAILDESC:
CITE: (D-336 SN5078F4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--UNIGRAPHICS SOFTWARE LICENSE
SOL N00173-01-Q-0023
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for maintenance
for 1 year on the following: 27 licenses for CA10000 UG Cast
Online Library, 1 license for UG10000-HRSD HRPISC SW/DOC Media
on CDROM, 1 license for UG10000-SGSD SGI SW/DOC Media on CDROM,
1 license for UG10000-WISD NT/INTEL SW/DOC Media on CDROM,
27 licenses for US 10100 UG Gateway, 15 licenses for UG10210
Drafting/Documentation, 22 licenses for UG10610 Solids Modeling,
22 licenses for UG10620 Features Modeling, 6 licenses for UG10630
Free Form Modeling, 22 licenses for UG10810 Assembly Modeling,
12 licenses for UG10815 Advanced Assemblies, 3 licenses for
UG10820 User-Defined Features, 2 licenses for US12230 UG-Open
Grip Execute, 1 license for US12240 UG-Open Grip Development,
1 license for UG12815 IGES Translator, 1 license for UG12820
DXF to UG Translator, 2 licenses for UG12860 Step AP203 Translator,
and 1 license for UG2620 US/Mechanisms. "See Note(s) 1" Response
date to be determined at time RFQ is issued. RFQ will not
appear on our web page until the 16th day after this notice
appears in the Commerce Business Daily.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: Click here to download a copy of the RFQ
EMAILDESC:
CITE: (W-336 SN5078N2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--EMAIL RESPONSE SYSTEM SOFTWARE
SOL SSA-RFQ-01-0081
DUE 121800
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to procure
commercially available email response management software to
replace custom developed software now in use. The software
will be installed at SSA Headquarters in Baltimore, MD, and
accessed by geographically dispersed users for an anticipated
5 years systems life to include the software, warranty, installation/integration
services, training, documentation and maintenance, etc. The
requirements shall include, but are not limited to: A. Minimum
capacity: a.) 25,000 inbound and 25,000 outbound messages a
day, b.) interfacing with multiple mailboxes, c.) minimum of
350 concurrent agents from various locations within SSA's network,
d.) quick response, e.) upwardly scalable. B. System and data
protection. C. Process email into a standard format. D. Generate
an automated acknowledgement. E. Request a receipt for all
outbound email, process receipts, and report on non-receipts.
F. Automate email message processing. G. Automate data assignment.
H. Automate response. I. Automate message routing. J. Email
screening and processing to include: a.) process email, b.)
view customer history information, c) update data fields, d.)
prepare and send a response or forward email, e.) compose follow-up
messages, f.) check spelling, g.) reroute inquiry email, h.)
close out email. K. Customize data capture. L. Provide multiple
access levels. M. Provide real-time and historical query and
reporting. N. Provide centralized system administration and
management. O. Provide data archiving. P. Provide access to
legacy data. Q. Provide customer self-service. R. Mixed Windows
NT/Windows 2000/UNIX platform. S. Microsoft Exchange compatible.
T. Data migration. W. Top Secret compatible. U. User and instructor
training courses conducted at SSA in Baltimore, Md. and Wilkes-Barre,
PA. On-site and remote software maintenance coverage available
24/7. SSA plans to issue the solicitation pursuant to FAR 13.5,
Simplified Acquisition-Test Program for Certain Commercial
Items. All interested vendors must reference SSA-RFQ-01-0081
and submit the written request for the solicitation via email
to madeline.tims@ssa.gov, on facsimile number (410) 965-9560
or deliver to the above address within 15 days of this announcement.
The solicitation document will be released on or about 12/19/00,
with responses due 30 days after the issue date. The Government
plans to conduct a walk thru of the current system during the
last week of December.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0081&L=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-336 SN5078P9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 72--HIGH QUALITY FINE CHINA FOR U.S. DEPT. OF STATE
FOREIGN SERVICE POSTS
SOL S-FBOAD-96-D-0002
DUE 011501
POC Zee Langer, (703) 875-6283; E-mail, LangerZU@state.gov
DESC: The U.S. Department of State plans to execute a contract
modification extending the performance with the incumbent firm,
Pickard, Incorporated, on a sole source basis for nine months
beyond the expiration date of the fourth option period end
date of January 16, 2001. Said contract modification will have
a period of performance of January 17, 2001 through September
16, 2001. This contract extension is required to allow the
Government time to complete the award of a new contract that
will be put in place in accordance with the FAR's full and
open competitive procedures. The SIC code for this procurement
is 3262. The government requirement is summarized as follows:
High Quality Fine China replacement pieces for U.S. Foreign
Service Posts. The contractor will be required to match the
color, size and shape of existing chinaware sets currently
located in various U.S. Foreign Posts. Chinaware shall be of
the high quality fine china comprised of feldspar as the primary
fluxing ingredient. The body is composed of clays, kaolin and
flint. Body is translucent, totally non-porous and non-absorbent.
Glaze must be a hard borosilicate glaze, smooth and brilliant
and a mixture of frits (a fired and re-crushed glass formula),
clay and water. Color is ivory. Chinaware shall be true vitrified
fine china free of imperfection or blemishes, and conform to
the design, tolerances, color and dimensions of sample items
featured on display in the Office of Foreign Buildings Operations
located in Washington, D.C. The contractor will be expected
to produce a maximum of 23 different items of Crested chinaware
and 22 different items of Uncrested chinaware for each order.
Estimated quantities for each order shall not exceed 1,410
pieces per order or 2,820 pieces per year. Crested chinaware
shall have an ornamental gilded border of alternating star
and stripe design and seal of the United States of America.
The gilded border and seal shall be produced by either acid
etching or embossing. The location of the crest on the Teacups
and Demitasse cups shall be centered so that when held with
the right hand, the crest can be seen by whomever is sitting
directly in front of the person holding the cup. Uncrested
chinaware shall have a plain flat 23 karat gold border. Facility
requirements: The contractor must have a warehouse facility
large enough to hold at least several thousand pounds of chinaware
and accommodate all other packing and shipping requirements.
All chinaware produced under this contract shall be stored
at the Contractor's expense until ordered-out by the U.S. Department
of State. Delivery Requirements: The contractor must be able
to manufacture and complete a Delivery Order within 60 days
after receipt of the order. Draw-down orders must be shipped
to any one of 5 Dispatch points located within the U.S., within
2 weeks after receipt of the order and Emergency orders must
be shipped within 48 hours after receipt of the order. All
shipping is FOB Destination. NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (W-336 SN5078T5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 73--RENTAL OF A MOBILE KITCHEN TRAILER
SOL F49642-01-T-0053
DUE 120800
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. The solicitation
number is F49642-01-T-0053. The 11th Contracting Squadron intends
to procure on a competitive basis a non-personal service to
include all parts, labor, tools, materials, transportation,
supervision and equipment necessary to provide rental of a
mobile kitchen trailer. The standard industrial classification
code is 7359 and the size standard is $5 million. Responsible
sources must downloade the solicitation and provide a proposal
by fax to (202) 767-7887, Attn: SSgt Tanzania Brown. Copies
of the solicitaiton will not be provided by mail or fax. Solicitation
will only be available at this site. Contractors must be registered
in the Central Contractor Registry (CCR) to be eligible for
award. Contractors can contact the CCr by calling 1-888-227-2423.
Award of this solicitation will be made on or around 15 Dec
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0053&L=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-336 SN5078O4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL GS-437-01
DUE 010501
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTE(S) ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is GS437-01 and this
solicitation is issued as a Request For Quotes. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Code is 2677, National Stock Code
is 7530, and Small Business Size Standard is 500 employees.
UNICOR, Federal Prison Industries, Inc. intends to enter into
a One (1) Year, Requirement Type, Firm Fixed Price with Two
OneYear Option(s), if exercised. SPECIAL STATEMENT OF WORK
REQUIREMENTS: (1) The contractor MUST be able to supply the
Government with a modified commercial product within FIVE (5)
WORKING DAYS time period for UNICOR Products ENV0006 and ENV0039.
All other items must be 15 WORKING DAYS ARO The vendor must
be able to provide the envelopes to the specifications within
a 1/16" tolerance level. (2) The contractor must offer customer
service contacts to UNICOR that would allow for immediate (within
24 hours) pick up and replacement of in transit damaged goods.
(3) The goods must be properly packaged and transported to
allow for prompt delivery and receiving at our dock. Improper
labeling or packaging will be cause for rejection. A Certificate
of Conformance is required to be sent with the shipment packing
list and must be received prior to acceptance of the goods
by the Government. The paper used to construct the envelopes
must meet Executive Order E013101, 1998 (Recycling, Waste Prevention
and Environmentally Preferable Acquisition). (4) All packaging
must meet or exceed best commercial practices. Pallets are
not to be double stacked. Envelopes are to follow the stated
quantity per box and carton required by the contract. FOB Destination.
A contractor's "Point-of-Contact" must be included by the vendor
for notification of damaged goods received. Contract to be
for the following items: Line Items 0001 thru 0007 Base Year,
Option Year One Line Items are 0008 thru 0014 and Line Items
0015 thru 0021 are Option Year Two, are for UNICOR, FCI Fort
Worth, 3150 Horton Road, Fort Worth, TX. 76119. All envelopes
are 500 per box and 2,500 per carton except Items 0005 and
0006 which are 250 per box . The unit of issue is "Each" and
NOT "Thousand" as in the past solicitations/quotes. Each contractor
must request a complete detail item description per line item,
request in writing either by FAX, e-mail (lstone@central.unicor.gov),
or letter to Louise Stoneberger, FAX No. 202-305-7363/-7365.
The contractor must bid on the requested specification per
line item only. Envelopes, Various Sizes, FOB Destination to
UNICOR FCI Fort Worth, TX. as follows: Item 0001, Envelopes,
Size: 4-1/8" X 9-1/2", Color: White, UNICOR P/N ENV0006, Est.
Qty: 3,000,000 each. Item 0002, Envelope, Size: 6-1/2" X 9-1/2",
Color: Brown, UNICOR P/N ENV0015, Est. Qty: 20,000 each. Item
0003, Envelope, Size: 9-1/2" X 12", Color: Brown, UNICOR P/N
ENV0020, Est. Qty: 1,000,000 each. Item 0004, Envelope, Size:
9-1/2" X 12-1/2", Color: Brown, UNICOR P/N ENV0022, Est. Qty:
750,000 each. Item 0005, Envelope, Size 10 X 15", Color: Brown,
UNICOR P/N ENV0023, Est. Qty: 20,000 each. Line Item 0006,
Envelope, Size: 10" X 14", Color: Brown, UNICOR P/N ENV0026,
Est. Qty: 20,000 each. Line Item 0007, Envelope, Window, Size:
4-1/8" X 9-1/2", Color: White, UNICOR P/N ENV0039, Window Size:
1-1/8" X 4-3/4", Location: 7/8" Left, " Bottom, Est. Qty: 2,000,000
each. SPECIAL NOTE FOR ALL ITEMS: Vendor(s) must provide a
Certificate of Conformance stating that the paper used to manufacture
this product contains a minimum of 30% Postconsumer Products.
No minimum of 20% will be acceptable. Bid samples are required.
FAR Clause 52.214-20, BID SAMPLE, is applicable. Samples that
pass the testing will be considered as responsive to the solicitation/quote
as meeting part of the minimum requirement (Technical Pass
or Fail). Bid samples are required to be sent directly to UNICOR,
FCI Fort Worth, TX. ATTN: Mr. Darryl Ward, Factory Manager.,
factory prior to or no later than January 5, 2001, at 2:00
p.m. EST. All bidders must supply bid sample(s) per item. NO
EXCEPTIONS. All bid samples will not be returned after testing.
Bid samples will be checked for specification requirements,
proper flap design, window location, etc. Bid Samples shall
be marked with UNICOR Part Number and state on sample "BID
SAMPLE FOR QUOTE NO. GS-437-01". However, should a sample(s)
of each line item be desired by any vendor, samples will be
provided upon written request to the following person: UNICOR,
FCI Fort Worth, ATTN: Darryl Ward, Factory Manager, 3150 Horton
Road, Fort Worth, TX. 76119, Telephone No. 817-413-3205, FAX
Number 817-413-3347, on your company's letterhead prior to
quote closing date and time. Quotes are being requested. The
Solicitation Number is GS437-01. The estimate quantities as
stated are per year quantities. Delivery requirement: FIVE
DAYS (5) ARO for ENV0006 (Item 0001) and ENV0039 (Item 0007)
and FIFTEEN (15) DAYS for all other items from the receipt
of delivery order. NO EXCEPTIONS. The minimum delivery order
quantity/dollar value are for Products ENV0006, ENV0020, ENV0022,
ENV0039 is 50,000 each per Delivery Order and ENV0015, ENV0023,
AND ENV0026 is 5,000 each. Maximum delivery order quantity
is 100,000 per item. Delivery Order Maximum quantity is $25,000
Single Order, or total order in aggregate within 5 days is
$100,000 maximum. Deliveries will commence Date of Award and
continue on an "as needed basis" one year from date of award
plus two one year option year(s), if exercised. The Factory
Contracting Officer is Sandy Adams, Contract Specialist, Telephone
No. 817-413-3199 and FAX No. 817-413-3347. Funds are obligated
by each individual Delivery Order(s). Prices will be F.O.B.
Destination. Period of Performance is One (1) year plus two
One Year Option(s), if exercised. Place of Performance is FOB
Destination at UNICOR, FCI Fort Worth, 3150 Horton Road, Fort
Worth, TX. 76119. FAR Clause 52.216-18, Ordering applies. Orders
may be issued from date of contract award to one year thereafter
plus two one year option(s), if exercised. Delivery Orders
will be place by the authorized personnel at FCI Fort Worth,
TX. with the exception of the COTR. The contractor will only
deliver items that have been designated by a delivery order.
Items shipped without a delivery order will be returned to
the contractor at the contractor's expense. The contractor
will assure wrapping and packaging of the material to prevent
damage and shifting during shipment, FAR Clause 52.216-21 applies.
Contractor shall not be required to make any deliveries under
this contract after 15 working days after the expiration date
of the contract. Should any vendor need a sample (limit of
2 each) of envelopes required, contractor should fax a written
request to FCI Fort Worth, ATTN: Mr. Darryl Ward, Factory Manager,
FAX Number 817-413-3203, on your company's letterhead, requesting
samples. Additional "Packaging" requirements  Packaging
must meet or exceed best commercial practices with the additional
requirements of the labeling. Pallets are not to be double
stacked. Envelopes are to follow the stated quantity per box
and carton required by the contract. FOB Destination. A contractor's
Point of Contact must be included by the vendor for notification
of damaged goods received. Each carton of envelopes must be
labeled with the following: UNICOR Stock # ENV0XXX, P.O. Number
______, Name of Manufacturer _______ , DATE: ______. Additional
Information: Packaging: Carton of 2,500 (ENV0006, ENV0039),
500 PER BOX (ENV0006, ENV0015, ENV0020, ENV0022, ENV00039),
and 250 PER BOX (ENV0023, ENV0026). Delivery Hours are Monday
thru Friday, 8:00 a.m. to 11:00 a.m. and 12:00 p.m. to 3:00
p.m. Excluding Federal Holidays. Call Mr. Jeff McCoy, Warehouse
Foreman, Telephone No. 817-413-3201, prior to delivery. The
provision of FAR 52.2121, Instructions to Offerors
 Commercial, applies to this acquisition. Clause 52.2122,
EvaluationCommercial items is applicable. Best Value
evaluation criteria is as follows: (1) Past Performance, (2)
Price, (3) Technical, and (4) Quality. Clause 52.217-9, Option
to Extend the Term of the Contract and 52.217-5, Evaluation
of Option, are applicable. Para. (a) of 52.217-9 Notice to
Contractor is 60 days and 30 days prior to contract expiration
each option year. Para (c), total duration of contract is Three
Years. Option Year One prices will be Line Items 0008 thru
0014 and Option Year Two will be Line items 0015 thru 0021
with the same estimated quantities per year are applicable.
Multiple award(s) per line item. However, each line item must
be bid on per each option year(s) applicable. Evaluation is
inclusive of the option year(s). The Economic Price Adjustment
(EPA) Clause 52.216-2 is applicable. One time EPA will be done
at the beginning of each option year in accordance with the
EPA clause, if exercised. The Producer Price Indexes published
by the U.S. Dept of Labor/Bureau of Labor Statistics for Paper
Products (Commodity Code 2677) from the date of exercise for
Option Year One and Option Year Two only. Only Dept./Labor's
increases will be accepted. It is the contractor's responsibility
to request this adjustment for a period not to exceed 30 days
after the eligibility adjustment date. Beyond 30 days will
not be honored and the contract pricing will not be adjusted.
All contractors must quote or give prices for each option year(s)
or your bid will be non-responsive. Clause FAR 52-211-16, VARIATION-IN-QUANTITY
(APR 1984), is applicable. The permissible variation shall
be limited to +/-0% shall apply to each delivery order. FPI9999-999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Include the following information: Contact
person, telephone number and the product provided. Offeror(s)
shall submit signed and dated quotes on SF1449 or Company letterhead
to include prices, ACH Form, Business Questionnaire, reprs.
& certificates to Federal Prison Industries, Material Management
Branch, ATTN: Louise Stoneberger, 400 First Street, N.W, 7th
Floor, Washington, D.C. 20534. Reference the solicitation number
on the outside of the package or FAX the proposal to 202-305-7363/-7365
per FAR 52.214-31, Facsimile Bids. All responsible/responsive
contractors will be considered for award. Clause 52.2123,
Offeror Representatives and CertificationsCommercial
Items is applicable; and acknowledgment of all amendments,
if issued. Offeror will hold prices firm for 60 days from the
date specified for receipt of offers. If the offer is not submitted
with a signed Form SF1449, submit on Company's letterhead a
statement specifying agreement with the terms, conditions and
provisions included in this solicitation. Offers that fail
to furnish required representations and certificates or reject
the terms and conditions of the solicitation may be excluded
from consideration. Clause 52.2124 Contract Terms and
ConditionsCommercial Items, and 52.2125,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items are applicable.
Documents cited in this solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'Enfant Plaza, S.W.
Washington, D.C. 20407, Telephone 202-755-0325. This quotation
can be downloaded a copy of the quotation (Quote), www.unicor.gov/procurement/metals.
EMail: lstone@central.unicor.gov. NO TELEPHONE REQUESTS
OR QUOTES WILL BE ACCEPTED. For information regarding this
solicitation, contact Louise Stoneberger, Telephone No. 202-305-7322,
or FAX No. 202-305-7363/-7365. Reference the quote number on
the request. Clause 52.21431 Facsimile Bids is applicable.
Facsimile Quotes are acceptable. Facsimile written request
shall be submitted to 2023057363/7365.
Quotes must be received by 2:00 p.m., January 5, 2001. Clause
FAR 52.204-6, Contractor Identification Number-Data Universal
Numbering System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. See Notes 1 and 9. FAX questions are welcome at 2023057363
or 7365. If quote is not submitted on a Standard Form
1449, you must include a statement specifying the extent of
agreement with all terms and conditions of this quotation.
CITE: (W-336 SN5078L6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 76--PURCHASE OF BOOKS
SOL N00124-01-Q-0060
DUE 121600
POC Kathie A. Curran (401) 841-3722
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ N00124-01-Q-0060 and this solicitation is issued
as a Request for Quote(RFQ). Delivery shall be FOB Destination
to Naval War College, NWC Receiving, Building 12, 12 Chandler
Street, Newport, Rhode Island 02841. Invoice shall be sent
to Naval War College, 686 Cushing Road, Newport, Rhode Island
02841. Delivery shall be made 30 days after award. Facsimile
quotes will be accepted and shall be adressed to Kathie A.
Curran, Contracting Officer, FX (401) 841-3567. The due date
and time for receipt of quote is 2:00 p.m Eastern Standard
Time on December 16, 2000. The item description is as follows:
Purchase of 2,000 each paperback books, Title: "Masters of
War: Classical Strategic Thought", By Michael T. Handel, ISBN:
0714681326, 3rd Rev. Ed. and the Purchase of 100 each Hardcover
books, Title: "Masters of War: Classical Strategic Thought",
By Michael T. Handel, ISBN: 0714650919, 3rd Rev. Ed. The provision
at FAR 52.212-1, Instruction of Offerors-Commercial, applies
to this solicitation. The clause at FAR 52-212.2, Evaluation
of Commercial items, applies to this solicitation. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial items
applies to this solicitation. The Clause at FAR 52.212-5 Contract
Terms and Conditions required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. The
Following clauses also apply to this solicitation FAR 52.232.33
Payment by Electronic Funds Transfer. DFAR 252.204-7004 Required
Central Contract Registration. For solicitations after 1 Jun
98 all contractors are required to be registered in the Central
Contractor Registration (CCR)for award. All quoted must reference
the solicitation number and the due date for receipt of quotes.
In addition to this, each quote 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). Any amendments hereby issued to
this solicitation will be synopsized in the same manner as
this solicitation and must be acknowledged by each quoter.
Any quote or modifications to quotes received after the specified
due date for receipt of quotes will not be considered. The
Government will award a purchase order resulting from this
solicitation to a responsible quoter whose quote conforms to
the solicitation and is considered most advantageous to the
Government. Award will be made on the basis of low overall
price. Quoter 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 websit:
http://www.gsa.gov/far/current. This is a 100% small business
set-aside. See note 1.****
LINKURL: NA
LINKDESC:
EMAILADD: CURRANK@NWC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-336 SN5078A4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--BOOKS
SOL N0063901Q0006
DUE 010101
POC Jackie Appleton 901-874-5274
DESC: (1) Book, entitled, "Career Decision Counseling 2000-A
Guide for Senior Navy Leadership", Copyright Ruehlin Associates,
(5000 EA). (2) Book, entitled, "Career Decision Counseling
2000-A Guide for Junior Navy Leadership", Copyright Ruehlin
Associates, (2500 EA). Multiple ship to addresses will be provided
with solicitation. When requesting a copy of the solicitation,
please state name, address, phone number and solicitation number,
and fax request to (901)874-5285. Completed solicitation package
must be mailed back, faxed copies will not be accepted. Numbered
Note #1 applies to this solicitation.
CITE: (W-336 SN5078H3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 83--SHAW CARPET TILE OR EQUAL
SOL F26600-01-QA002
DUE 120600
POC Sandra Allen, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email sandra.allen@nellis.af.mil
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-01-QA002)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
for this solicitation is 2273. This is being solicited unrestricted.
The item description is as follows. Offeror shall quote on
the following item: 2,255 sq. yds SHAW CUSTOM CARPET TILES,
18" X 18", NEW MOON (#6845J)OR EQUAL, COLOR: SHADOW OR EQUAL,
SALIENT CHARACTERISTICS: 26 OZ., 100% NYLON, ERGOFLEX BACKING
(CUSHION), TO INCLUDE ADHESIVE. MATERIAL & FREIGHT ONLY, NO
INSTALLATION. Price quotes shall be submitted by 4:00 p.m.
(Pacific), 07 DEC 00 to 99th Contracting Squadron, 5865 Swaab
Blvd. Nellis AFB, NV 89191, attention SANDEE ALLEN. Price quotes
may be sent by facsimile at (702) 652-9570. Item shall be in
good condition (as determined by the Government) and meet all
applicable construction and safety codes. The provision at
FAR 52.212-1, Instruction of Offerors-Commercial, applies to
this solicitation. The clause at FAR 52.212-2, Evaluation of
Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the Government. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. The
following clauses also apply to this solicitation: FAR 52.232-33
Payment by Electronic Funds Transfer. DFAR 252.204-7004 Required
Central Contract Registration. For solicitation after 1 Jun
98 all contractors are required to be registered in the Central
Contractor Registration (CCR) for award. Contact Contracting
Specialist, Sandee Allen (sandra.allen@nellis.af.mil) or Contracting
Officer, Mr. George Dowdey (george.dowdey@nellis.af.mil) at
(702) 652-2099, for information regarding this combined synopsis/solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F26600-01-QA002&L=885
LINKDESC:
notice
EMAILADD: sandra.allen@nellis.af.mil
EMAILDESC:
CITE: (D-335 SN5077Y3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PLAIN WALL ASSEMBLY, TENT, MODULAR COMMAND POST
SOL SP0100-01-Q-4052
DUE 121500
POC Rhoda Greenberg (215)737-7948
DESC: This rfq is modified as follows. The appropriate NSN is
8340-01-333-4718 for the Plain wall assembly.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN507879)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--RAIN GUTTER FOR MODULAR COMMAND POST
SOL SP0100-01-Q-4053
DUE 121800
POC Rhoda Greenberg (215)737-7948
DESC: See numbered notes 1, 3, 9, 13, 26. This RFQ is for 700
each Rain Gutter, for Modular Command Post in accordance with
MIL-T-44400. NSN:8340-01-331-0153. 100% Set aside for Small
Business. 3 deliveries beginning 5 mos after date of award.
Destination: Barstow.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN5078M9)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 83--CLOTH PARACHUTE 36" WIDTH NYLON WH
SOL FU90301C018
DUE 121800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Cloth Parachute 36" width nylon wh. Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Chen,
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-336 SN5078S3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DRAWERS, ECWCS
SOL SP0100-00-R-4136
DUE 121900
POC Monica Roberts, 215-737-8705
DESC: This is a modification to CBD Submission Number 502792.
Solicitation SP0100-00-R-4136 has been amended as follows:
1) Multi-award provisions are being incorporated into subject
solicitation. It is the Government's intention to make three
awards under this solicitation. The total requirement has
been increased to a minimum of 405,000 and a maximum of 540,000
each and will be split between three offers based upon a
50%, 30%, 20% split. One, 1-year term option is also included
with a minimum quantity of 135,000 and a maximum of 270,000
each and will be split based upon the same three percentages.
2)Manufacturing Plans are being incorporated and their submission
by offerors will be required as part of the offeror's technical
proposal. These changes to the solicitation are being implemented
via Amendment 0002 to the solicitation. Amendment 0002 is
available only via the DLA Procurement Gateway at Http://progate.daps.mil/home
or http://12.3.216.20/home.
EMAILADD: mroberts@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN507883)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, UTILITY
SOL SPO100-01-R-4019
POC Phyllis A. Reaves, 215-737-5825
DESC: See Numbered Notes: 9 and 13 Proposed solicitation will
be issued as an unrestricted acquisition to all firms expressing
an interest in submitting an offer. An Indefinite Delivery
Type Contract (IDTC) will result with a minimum quantity of
83,000 each/ maximum quantity of 120,000 each. Three 365 day
term options will be included with the same minimum and maximum
quantities. Delivery locations: MAB-Defense Dist Depot Albany,
GA and AQ5-Defense Dist Depot San Joaquin, CA. Specification:
A-A-55316 dated 10Jan98; Pattern Date: 20MAR92. All components
used in the production of subject end items shall be contractor
furnished. Best Value/Source Selection procedures will be utilized.
Offerors are required to submit Product Demonstration Model
(2), documentation realative to Past Performance/Experience,
Manufacturing Plan, Quality Assurance Plan, Socioeconomic Considerations,
DLA Mentoring Business Agreement and Javits-Wagner-O'Day (JWOD)
Plan. Twelve deliveries beginning 150 days after date of award.
NOTICE TO PROSPECTIVE OFFERORS: COPIES OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME
OR HTTP://12.3.216.20/HOME AT TIME OF SOLICITATION ISSUANCE.
FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFP'S" FROM THE RIGHT
HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD. RFPs
ARE IN PORTABLE DOCUMENT FORMAT (pdf). IN ORDER TO DOWNLOAD
AND VIEW THESE DOCUMENTS YOU WILL NEED ADOBE ACROBAT READER.
THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF RFPs YOU MUST REGISTER
WITH THE USER PROFILE FEATURE OF THE GATEWAY. BEGINNING
SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE
MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS
FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU
ONLY. IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS.
CITE: (W-336 SN507897)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUELS REQUIREMENT FOR ATLANTIC, EUROPEAN, AND
MEDITERRANEAN REGIONS
SOL SP0600-01-R-0033
DUE 012301
POC Roger Wilson 703.767.9310
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification MIL-DTL-5624T, dated
Sep 18, 1998, quantity 62,000,000 U.S. Gallons for Purchase
program 1.1d; Turbine Fuel, Aviation, JP8, NSN: 9130-01-031-5816,
Specification: MIL-T-83133E, dated Apr 1, 1999, quantity 327,810,000
U.S. Gallons for Purchase Program 1.1i; Fuel, Naval Distillate,
F76, NSN: 9140-00-273-2377, Specification: MIL-F-16884J, dated
May 31, 1995, quantity 112,000,000 U.S. Gallons for Purchase
Program 1.1b; Gasoline, Auto, Midgrade, 89 AKI (MUI), NSN:
9130-01-461-2355, Specification EN 228:1995, quantity 800,000
U.S. Gallons for Purchase Program 1.1b. Delivery period for
the above items is from 01 July 2001 through 30 June 2002 plus
a 30 day carryover period. THIS SOLICITATION WILL BE AVAILABLE
ON THE WORLD WIDE WEB ON OR ABOUT 18 DECEMBER 2000 http://www.desc.dla.mil.
WHEN THE SOLICITATION IS POSTED ON THE HOMEPAGE, A NOTICE WILL
BE SENT TO ALL FIRMS ON THE MAILING LIST. IF YOU DO NOT HAVE
ACCESS TO THE INTERNET, A HARD COPY OF THE SOLICITATION MAY
BE REQUESTED. REQUESTS SHOULD BE FAXED TO ROGER WILSON, DESC-BZD
AT 703-767-9044. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE
REQUESTED TO RETURN A COMPLETED AND SIGNED "OFFEROR SUBMISSION
PACKAGE" TO THE DESC BID CUSTODIAN BEFORE THE CLOSING DATE
AND TIME. E-MAIL OFFERS WILL NOT BE ACCEPTED. Facsimile offers
are authorized, 703-767-8506. All responsible sources may submit
a proposal which shall be considered. See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: rwilson@desc.dla.mil
EMAILDESC:
solicitation.
CITE: (W-336 SN5078M4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 91--SYNTHETIC LUBRICANT
SOL na
DUE 011701
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army TACOM-ARDEC is seeking potential sources that
can submit a sample product suitable for Weapons Lubricating
Applications. These sample products must be commercially available
products to be tested by the Government with the objective
of establishing a new qualified products list in support of
Revision E to MIL-PRF-63460, Lubricant, Cleaner and Preservative
for Weapons and Weapons Systems (CLP). All interested firms
shall submit their sample product at no cost to the Government.
Applications for qualification of sample products must be submitted
no later than 17 January 2001 to US Army TACOM- ARDEC, ATTN:
Mr. Paul Tremblay, AMSTA-AR-QAW-E, Bldg. 12, Picatinny Arsenal,
New Jersey 07806-5000 or email to tremblay@pica.army.mil. If
there are any technical questions, the point of contact is
Mr. Paul Tremblay at (973) 724- 6671. This is a market survey
for planning purposes only and shall not be construed as a
request for proposal or as an obligation on the part of the
US Government. The US Government does not intend to award a
contract on the basis of this market survey or otherwise pay
for information solicited. The US Army in developing a new
Qualified Products List will only use the sample product.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120120000/120120000.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-336 SN507867)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--BAR METAL
SOL PB89244C030 =20
DUE 121100
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:95 BAR METAL,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Lee,hung-chiun ,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/11/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-336 SN5078D8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 95--TRANSMISSION LINE STEEL POLE STRUCTURES
SOL DE-RP65-00WA16726
DUE 011701
POC Noella B. Pregill, Contract Specialist, (720) 962-7158, Jon
F. Olsen, Contracting Officer, (720) 962-7156
DESC: Light Duty and Heavy Duty Transmission Line Steel Pole
Structures for the United States Department of Energy, Western
Area Power Administration (Western), for its Corporate Service
Office (CSO) located in Lakewood, Colorado; the Rocky Mountain
Regional Office (RMR) located in Loveland, Colorado; The Upper
Great Plains Regional Office (UGP) located in Huron, South
Dakota; and the Desert Southwest Regional Office (DSR) located
in Phoenix, Arizona. Delivery of poles may be to the following
states: Arizona, California, Colorado, Iowa, Kansas, Minnesota,
Montana, South Dakota, Wyoming, Nebraska, New Mexico, Utah
and North Dakota. Multiple contracts may be awarded for the
base year with four additional one-year options for each awarded
contract. Estimated award date is on or about April 1, 2001.
Individual delivery orders will be issued against a contract.
Western will be issuing a Request for Proposal for the steel
pole structures. RFP DE-RP65-00WA16726 will be issued o/a 12/18/00.
The Government intends to acquire a commercial item using FAR
Part 12. This acquisition is unrestricted. The North American
Industry Classification System Code is 331221 and the size
standard is 1,000 employees. All requests for the RFP must
be in writing and may be submitted by facsimile to (720) 962-7161.
The RFP number must be cited in the request.
CITE: (W-336 SN5078H2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 95--TO PROVIDE A STRUCTURAL
SOL Reference-Number-211Y1140900001
DUE 120400
POC Sharon Bledsoe, Purchasing Agent, Phone 410-762-6491, Fax
410-762-6008, Email sbledsoe@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: NOTE - COMMERICAL ACQUITISITON. VENDOR TO PROVIDE A STRUCTURAL
SHAPES FABRICATION PACKAGE PER DRAWINGS & MATERIAL LIST SUBMITTED
BY USCG YARD. MANDATORY REQUIREMENTS - 1) VENDOR IS REQUIRED
AND HAVE THE CAPABILITY TO STORE AND SUPPLY THE MATERIAL WHEN
CUT. 2) THE VENDOR MUST HAVE A BEAMLINE MACHINE THAT HAS THE
CAPABILITY TO HANDLE THE SIZE OF MATERIAL THAT IS REQUIRED
AND MAKE DELIVERY DATE. 3) VENDOR MUST HAVE THE CAPABILITY
TO MAKE PRECISION CUTS. WORK FROM DRAWINGS & MATERIAL LIST.
ALL RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED TO EXPRESS
THEIR INTEREST AND ABILITY TO PERFORM THE ABOVE VIA FAX IN
WRITING TO MS. BLEDSOE, NO LATER THAN DECEMBER 4, 2000. ATTENTION:
MINORITY, WOMEN-OWNED AND SHORT TERM LENDING PROGRAM (STLP)
OFFERS WORKING CAPITAL FINANCING IN THE FORM OF LINES OF CREDIT
TO FINANCE ACCOUNTS RECEIVABLE FOR TRANSPORTATION RELATED CONTRACTS.
MAXIMUM LINE OF CREDIT IS $500,000 WITH INTEREST AT THE PRIME
RATE. FOR FURTHER INFORMATION CALL (800532-1169. INTERNET ADDRESS:
HTTP://OSDBUWEB.DOT.GOV. SEE NOTE 22*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-211Y1140900001&L=493
LINKDESC:
notice
EMAILADD: sbledsoe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078J6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: American Embassy Moscow, PSC USAID, APO AE 09721
SUBJECT: 99--PROVIDE SUPPORT SERVICES FOR STRENGTHENING PARTNERSHIPS
BETWEEN RUSSIAN AND AMERICAN ORGANIZATIONS.
SOL RFP 118-01-001
DUE 122000
POC Gary Juste, Contracting Officer, E-mail: gjuste@usaid.ru
DESC: The U.S. Agency for International Development (USAID) in
Russia solicits expressions of interest from Sources who would
like to receive a Request for Proposal (RFP) for the legal
partnerships activity. The major purpose of this activity is
to further assist Russia in the development of an independent
and fair judiciary, expanding the work accomplished by USAID-supported
efforts since 1993, by strengthening or forging partnerships
between Russian and American counterpart organizations. The
work performed under the contract would support USAID's strategic
objective 2.2, "Legal systems that better support democratic
processes and human rights." One of the key components of this
objective is to strengthen the judicial system, because domestic
and foreign investment in Russia, as well as the climate for
the protection of human rights, will flourish only when a more
predictable, transparent, independent and better-financed and
trained judicial system is established. The major emphases
under this particular contract will be to: 1. Strengthen judicial
administration by working with, and providing assistance to,
the Judicial Department of the Supreme Court of the Russian
Federation; 2. Work with the newly created Academy of Justice
in the area of judicial education; and 3. Work in the areas
of judicial ethics, selection, and discipline. A key component
of all work done pursuant to this contract will be to strengthen
or forge partnerships between Russian and American counterpart
organizations in the fields of judicial administration and
training. Such partnerships can best be strengthened or formed
through the efforts of an entity which has as its core objective
the strengthening of judicial functions or relations. We expect
that these partnerships will continue beyond the expiration
of this contract. Work under the contract would have to be
compatible with the U.S. Government's Regional Initiative (RI)
program of concentrated engagement in selected Russian regions.
Work must be undertaken with awareness that numerous other
foreign and international donors are active in legal reform
efforts in the Russian Federation. Work under this contract
will not concentrate on training in substantive law, whether
American or Russian. Rather, the focus will be on institutional
development of two new Russian government bodies, the Judicial
Department of the Supreme Court of the Russian Federation,
and the Russian Academy of Justice, as an administrative organ
and a judicial education establishment, respectively, and on
developing partnerships with these entities. Assistance to
the Academy of Justice will benefit the Russian courts of general
jurisdiction and the Russian commercial (arbitrazh) court system,
as the Russian Federation Supreme Court and the Supreme Commercial
(Arbitrazh) Court are co-founders of the Academy of Justice.
In the course of helping with the development of the Judicial
Department and the Academy of Justice, the contractor will
contribute to developing partnership relationships between
these Russian organizations and counterpart American organizations.
For example, the U.S. federal and possibly state judicial agencies,
professional membership organizations and judicial training
establishments are potential partners with Russian entities.
In addition to sound court administration and good training
for judges, it is key to the continued development of the Russian
judiciary that it have the capability to work with its members
on issues of judicial ethics. Accordingly, the contractor will
also work with the relevant Russian judicial officials in the
area of judicial ethics. Since work will stress institutional
development and the strengthening of judicial ethics, it will
not provide instruction of Russian judges or judicial administrators
in substantive law. In any of the seminars or other training,
the participation of American or other foreign experts should
be very limited. The Russian participants should be given the
opportunity to take the lead in organizing and presenting the
materials. Institutional strengthening and partnership development
are high priorities for USAID under this contract. Contractors
will be expected to work to promote Russian "buy-in" and ownership
from the start of the program. Contractors may also be expected
to deal with situations in which there appears to be less political
will to move forward. An understanding of the domestic Russian
situation, as well as its legal system, by the contractor and
its representatives will be necessary for the successful implementation
of this project. Contractors must be more flexible, more knowledgeable
of the details of Russian law and its judicial system, and
more creative than ever before. Flexibility requires that there
be several alternatives for working to advance the assistance
agenda. Decisions may have to be made as to when it is best
to put assistance in one area on hold and shift the focus to
another. For example, as the contractor works, it may become
apparent that more resources should be allocated to one area
than the other as between judicial administration and judicial
training. This situation could arise if the receptivity proved
to be greater by one of the Russian institutions to the contractor's
efforts. Resolving these important questions will require close
cooperation with USAID. The mechanism for realizing the work
described herein will be a three-year contract. Funds are currently
NOT available. The amount of money expected to be available
for this contract is approximately $4 million over the three
years. Thus, work performed under this Contract must be sharply
focused in order to try to achieve important, lasting results
that will help the Russian judiciary continue to improve even
after USAID funding in this sector ceases. "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). 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.
Interested firms may request a copy of the RFP by sending an
e-mail, citing RFP No. 118-00-005, to Gary Juste, gjuste@usaid.ru.
Telephonic requests will not be honored. Requests for the RFP
that are received one week or less before the RFP closing date
will be filled subject to the availability of copies. Receipt
of this RFP through INTERNET must be confirmed by written (fax
or mail) notification to the contact person noted above. It
is the responsibility of the recipient of the RFP to ensure
that it has been received from INTERNET in its entirety. USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gjuste@usaid.gov
EMAILDESC:
CITE: (W-336 SN507870)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 99--ELEVATOR SYSTEM
SOL I5330010113
DUE 011001
POC Kimberly Washington, (404)562-3163,X572
DESC: Contractor shall supply and install an Elevator System,
Otis Model LVM 2000 left handed, or equal, at San Juan National
Historic Site, San Juan, Puerto Rico. The contractor shall
be able to provide a 30 minute response time for service calls.
The solicitation will be available o/a December 19, 2000. No
telephone calls. All requests must be in writing. Fax#(404)562-3256.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-336 SN5078G4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--STANDPIPE RETROFIT
SOL N00174-01-Q-0026
DUE 010701
POC Barbara Watson, Code 1141Y, (301) 744-6576
DESC: This solicitation will be available for downloading from
our websit beginning approximately 14 December 2000. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Internet web page. Address: http:www.ih.navy.mil/contracts.
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirement by calling 1-888-227-2423,
or via the internet at http://www.ccr2000.com. This requirement
is for a Standpipe Retrofit in accordance with the statement
of work. Qty: 1 each. Delivery date is 30 January 2001. This
is a small business setaside. Direct all questions to the attention
of Barbara Watson on Fax(301)744-6632 or via-email watsonbl@ih.navy.mil.
CITE: (W-336 SN5078K5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTZG Building 11A Room 201I 1970 Monahan Way Wright-Patterson
AFB, Ohio, 45433-7211
SUBJECT: 99--T-1A GROUND BASED TRAINING SYSTEM CLS
SOL T1AGBTS
DUE 031501
POC Lt Jeffrey L. Bankston,(937) 904-4214
DESC: Background "1.0 Introduction The T-1A Ground Based Training
System (GBTS)is the evaluation task for the TSA II business
opportunity. (http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm)
Provide Contractor Logistics Support (CLS) for the T-1A GBTS
and associated support equipment (excludes courseware and academic
and simulator instructors). The T-1A GBTS includes 9 simulators
and 14 Avionics Part Task Trainers (APTTs) located at 4 Main
Operating Bases (MOBs), a Training Management System, and a
Training System Support Center (TSSC). Updates and enhancements
to the GBTS are accomplished through the TSSC which is made
up of the Media Support System (MSS). Maintenance is provided
under the GBTS for simulators and Part Task Trainers to meet
scheduled training requirements. 2.0 Background/Assumptions
Cost and Schedule estimates provided by respondents should
be based, as a minimum, on the attached Statement of Objectives.
The SOW for the contract that this future effort will be replacing
has been included simply to provide a sample of how GBTS CLS
has been performed in the past. This is not to be taken as
direction on how GBTS CLS must be performed in the future.
An improved approach is expected. 3.0 Cost Data Request This
paragraph has been deleted, the information is no longer required.
4.0 Schedule Data Request This paragraph has been deleted,
the information is no longer required. 5.0 Site Visit Information
ATTENTION!! The site visit for the T-1A GBTS has been changed
to Vance AFB with the following change in date: 6-7 Dec 00
with 5 and 8 Dec 00 as travel days. Details on tours and one
on one sessions have been included as an attachment to the
site. For more information on the TSA II business opportunity,
visit this web address: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AGBTS/T1AGBTS.asp
LINKDESC:
EMAILADD: Jeff.Bankston@wpafb.af.mil
EMAILDESC:
CITE: (D-336 SN5078M8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--SATELLITE RECEIVER AND ANTENNA
SOL N62306-01-Q-7004
DUE 120500
POC Karen Artis 228-689-8339/228-689-8392 (fax)
DESC: The Naval Oceanographic Office plans to procure Antennas
MM-137, quantity 17 and Satellite Receivers WFX-XPT, quantity
17. The synopsis for a commercial item is prepared in accordance
with the format in FAR Subpart 12.6. Solicitation N62306-01-Q-7004
is issued for a request for quotation. This is a full and open
procurement under NAICS 334111, size standard of 1,000 employees.
The purchase order type will be firm fixed price. All responsible
sources may submit a quotation and all quotations received
by the closing date specified herein shall be considered by
the agency. To be considered, the quotations must meet the
agency's requirements as specified in the specifications. Quotes
must be accompanied with descriptive literature which may be
submitted via fax or email. Failure to submit literature may
result in disqualification. To request a copy of the solicitation
and requirements, submit request in writing via fax or email
to K.J. Artis. FAX (228-689-8392); email artisk@navo.navy.mil.
See note #1.
LINKURL: na
LINKDESC:
EMAILADD: artisk@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN5078P7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I) PULSED DETONATION PROPULSION ALTERNATIVE
FOR
POC Carman Calvert, Contract Negotiator, Phone 703 696-5919,
Fax 703 696-9733, Email carm.calvert@afosr.af.mil
CNT F49620-01-C-0004
AMT $98,097
LINE 0001
DTD 102300
TO Metacomp Technologies Inc, 650 Hampshire Rd, Westlake Village
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0004&L=1542
LINKDESC:
notice
EMAILADD: carm.calvert@afosr.af.mil
EMAILDESC:
CITE: (D-336 SN507854)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Denise L. Owens, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00105
AMT $94,000
LINE Option I, CLINs 0003/0004
DTD 113000
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-336 SN5078B8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--AFFORDABLE RELIABLE PRECISION NAVIGATION AND TIMING
POC Wade D. Wargo ONR Code 251, (703)696-2574
CNT N0001401C0005
AMT (NO RFP) $2,033,311.00
DTD 120100
TO Kernco Inc., 28 Harbor Street, danvers, MA 01923
CITE: (W-336 SN5078E4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: B--WATER SAMPLING/ANALYSIS OF POTABLE WATER
POC Hillary Gonzalez, 787-707-3323 ext.255
CNT DAJN02-01-P-0065
AMT $29,514.00
DTD 112900
TO Environmental Quality Labroratories, Inc., 1399 Feria St.,
San Juan, PR 00910
EMAILADD: gonzalezh@usarso.army.mil
EMAILDESC:
CITE: (W-336 SN5078H0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: B--ECONOMIC TRANSFORMATIONS OF OLDER CITIES
POC David Ritter, Contract Specialist, Phone 202-708-1585 x7424,
Fax 202-401-2032, Email David_A._Ritter@hud.gov - Marion Louden,
Planning & Award Br. Chief, Prog Support Div, Phone 202-708-1585
x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
CNT S1QNCSP0001
AMT $40,000
LINE N/A
DTD 112800
TO RKG Associates, Inc. 500 N. Washington Street Alexandria,
VA 22314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=S1QNCSP0001&L=3047
LINKDESC:
notice
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
CITE: (D-336 SN5078I9)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL A/E ARCHITECTURAL SVCS, STATE OF MICHIGAN
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov - Cecilia Saylor,
Contract Specialist, Phone (313)226-2103, Fax (313) 226-3924,
Email cissie.saylor@gsa.gov
CNT GS05P99GAD0170
AMT $0.00
DTD 113000
TO SmithGroup, Inc. 500 Griswold Sreet, Suite 200 Detroit, MI
48226
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P99GAD0170&L=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-335 SN5077Y0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--SH-60B/FSR, FIELD SUPPORT REPRESENTATIVE
POC Anastasia F. Clark 607-751-2998
CNT cbd040
AMT $228,000.00
LINE 0175
DTD 111400
TO Lockheed Martin Systems Integration Owego 1801 St. Rt. 17C,
Owego, NY 13827
EMAILADD: aclark@dcmde.dcma.mil
EMAILDESC:
CITE: (W-336 SN5078M3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: C--SITE ADAPT OF A NEW HOUSING UNIT
POC Robert Flores, Contract Specialist, telephone (214) 224-3465
CNT J50020c-250
AMT $240,356.16
DTD 120100
TO Kaighn Associates Architects, Inc., 110 North Mercedes, Suite
200, Norman, Oklahoma, 73069
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-336 SN5078T6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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 Malissa Blake, Contract Specialist, AMSAM-AC-SS-B, (256)876-2844,
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P0031
AMT $183,823.05
DTD 120100
TO NCCIM P.O. BOX 12068 Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-336 SN5078O5)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PM AND SERVICE OHMEDA ANESTHESIA EQUIPMENT
POC Raphelle J. Longrie (415)750-6644
CNT V261P-0707
AMT $12996.00
DTD 113000
TO GE Medical Systems 3000 North Grandview, Waukesha WI 53188
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-335 SN5077Z5)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015042, NIIN 013908843
AMT $30,000
LINE 0001
DTD 121000
TO T/mac Inc , New Brunswick ,NJ 08901-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507820)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--MAGETRANS SPARES
POC Awanda Rhea (314) 233-9154
CNT N00019-99-G0028/JZ7J
AMT $34,500.00
LINE 1101AE
DTD 112800
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Co., Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: arhea@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: arhea@stouis.dcrs.dla.mil
EMAILDESC:
CITE: (W-336 SN507874)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--RECEIVER, COUNTERMEASURE
POC ACO Jeffrey D. Tyreman
CNT cbd041
AMT $313,570
LINE 0001
DTD 120100
TO Lockhedd Martin Corporation, 1801 State Route 17C, Owego ny
13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-336 SN5078N5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--BIT GENERATOR ASSEMBLY
POC ACO Jeffrey D. Tyreman
CNT cbd0421
AMT $73,300
LINE 0001
DTD 120100
TO Lockhedd Martin Corporation, 1801 State Route 17C, Owego ny
13827-3998
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-336 SN5078N7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON-SKID FLIGHT DECK
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
CNT DTCG80-01-P-3FAW23
AMT $34,476.00
DTD 113000
TO Installation of Non-Skid Flight Deck on the USCGC Mohawk located
in Key West, FL was awarded to: UHP PROJECTS, INC. 4811 MERCANTILE
DRIVE, NEWPORT NEWS, VA 23607
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FAW23&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-336 SN5078S4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC MIKE PEREZ,(309)782-3360
CNT DAAA0999G00060017
AMT $100,000.00
DTD 113000
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-335 SN507806)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC SANDRA CONNORS,(309)782-6506
CNT DAAA0994G00060175
AMT $29,760.00
DTD 113000
TO HERCULES AEROSPACE CO, ROUTE 114,P O BOX 1,RADFORD VA 24141-0100
CITE: (D-335 SN507807)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: P--SALVAGE SERVICES- TRASH REMOVAL SERVICES AT UNITED
STATES MEDICAL CENTER FOR FEDERAL PRISONERS, SPRINGFIELD, MISSOURIAD
POC Larry Burgess
CNT J41407c-0005
AMT $47,768.00
DTD 112100
TO Waste Corporation of America, 2120 W. Bennett, Springfield,
MO 65807
CITE: (W-336 SN5078G7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
POC Ronald G. Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
CNT 246-01-0006
AMT $386,100.00
DTD 112200
TO Diagnostic Imaging Associates, Inc., 5840 S. Memorial, Suite
301, Tulsa, OK 74145
EMAILADD: ronald.grinnell@mail.ihs.gov
EMAILDESC:
CITE: (W-336 SN507865)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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-MC-000874-B
POC Kathryn Brinkley, Supervisory Contract Specialist, Phone
253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
- Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0087L
AMT $1,000,000
LINE 874-1,2,6,7
DTD 113000
TO Systems Application and Technologies, Inc., 8401 Corporate
Drive #610, Landover, MD 20875
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0087L&L=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-335 SN507814)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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-MC-000874-
POC Linda Dunbar, Contract Specialist, Phone 253-931-7062, Fax
253-931-7174, Email linda.dunbar@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email
CNT GS-10F-0089L
AMT $7,500,000
LINE 874-1,3,7
DTD 113000
TO Global Services, Corp., 245 Westlake Road, Fayetteville, NC
28314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0089L&L=8
LINKDESC:
notice
EMAILADD: linda.dunbar@gsa.gov
EMAILDESC:
CITE: (D-335 SN507815)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0083L
AMT $9,000,000
LINE 874-1,2,6,7
DTD 113000
TO Deloitte Consulting, LP, 555 12th Street, NW, Suite 450, Washington,
DC 20004-1207
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0083L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-335 SN507816)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0085L
AMT $5,000,000
LINE 874-1,6,7
DTD 112900
TO K&M Engineering & Consulting Corp., 2001 "L" St. NW, Suite
500, Washington, DC 20036
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0085L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-335 SN507817)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0086L
AMT $500,000
LINE 874-1,2,3,7,8
DTD 113000
TO TouchstoneGlobal, LLC, 1825 I St, NW, Suite 400, Washington,
DC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0086L&L=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-335 SN507818)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0088L
AMT $1,500,000
LINE 874-1,2,3,7
DTD 113000
TO Community Research Assoc., 400 N. Columbus Street, #205, Alexandria,
VA 22314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0088L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-335 SN507819)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
821CONS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 70), Buckley
AFB, CO, 80011-9509
SUBJECT: R--SPORTS OFFICIALS
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - Mark
Moriarty, Contracting Officer, Phone 303-677-6975, Fax 303-677-6443,
Email
CNT FA2453-01-P-0014
AMT $80,898.00
DTD 111600
TO Calloway Enterprises 4146 S. Libson Way Aurora, CO 80013
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=FA2453-01-P-0014&L=3165
LINKDESC:
notice
EMAILADD: melissa.haase@buckley.af.mil
EMAILDESC:
CITE: (D-336 SN5078B4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-1
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0078L
AMT $2,500,000.00
LINE 874-1, 2, 3 AND 7
DTD 112700
TO Security Consultant Group, Inc., 178 Northwestern Ave., Oak
Ridge, TN 37830
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0078L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078H1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--MEDICAL WASTE DISPOSAL FOR NAVAL HOSPITAL AND NAVAL
WEAPONS STATION
POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039
CNT N62467-88-M-8845
AMT $44,000.00
LINE 0001
DTD 093000
TO Environmed, Inc. P. O. Box 2261, Mt. Pleasant, SC 29465
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN5078G3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--MEDICAL WASTE DISPOSAL FOR NAVAL HOSPITAL AND NAVAL
WEAPONS STATION
POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039
CNT N62467-00-M-8845
AMT $44,000.00
LINE 0001
DTD 093000
TO Environmed, Inc. P. O. Box 2261, Mt. Pleasant, SC 29465
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-336 SN5078G5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOVERNMENT SEEKS SOURCES FOR LEASED OFFICE SPACE
IN DENTON,
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email cynthia.howard@gsa.gov
CNT GS-07B-14932
AMT $2,305,951.20
DTD 113000
TO Curtis Investments-Denton, LLC 5020 Old Greenwood St. Fort
Smith, AR 72906
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07B-14932&L=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078Q5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--INDIAN LAKE ROAD NO. 501, ROADBED REHAB AND PAVEMENT
OVERLAY
POC Steven E. Mumford (859)745-3127; Russ Christensen (812)547-9233
CNT 50-52B1-1-0040
AMT $182,480.00
DTD 113000
TO Corydon Stone & Asphalt, Inc., 1100 Quarry Road, NW, POB 577,
Corydon, IN 47112
CITE: (W-336 SN5078E3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MCON P-341 PIER D REPLACEMENT, NAVAL STATION BREMERTON,
BREMERTON, WA
POC Joan Kaimikaua (360) 396-0262
CNT N44255-99-R-9820
AMT $48,469,000
LINE 0000, 0001, 0002, 0003, 0004, 0005, 0007, 0013
DTD 113000
TO General Construction Company 19472 Powder Hill Place Poulsbo,
WA 98370
CITE: (W-336 SN5078T8)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: Z--DESIGN AND ON-CALL CONSTRUCTION CONTRACT (DOCCC)
POC Contact Point/Contracting Officer: Barbara L. Pedersen, (310)
416-7757
CNT NRO000-01-C-0003
AMT $6,698,180.00
LINE 0001,0002
DTD 112900
TO Brown & Root Services, A Division of Kellogg Brown & Root,
1550 Wilson Blvd.,Arlington, VA 22209
CITE: (W-335 SN507813)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATION OF BERRY-ROSENBLATT USARC, WEST HARTFORD,
CT
POC Robin Woodruff (502)315-6189
CNT DACA27-01-C-0001
AMT $15,420,855.00
DTD 112900
TO Tri-State Design Construction Co., Inc., 7401 Old York Road,
Elkins Park, PA 19027
CITE: (W-336 SN507869)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB,OH, 45433-5309
SUBJECT: Z--REPLACE FLIGHTLINE SHOP ROOF, FACILITY 34042
SOL F33601-00-R-9015
POC Lisa Brown,(937) 257-6571 ext. 4129
CNT F33601-01-CW005
AMT $446,750.00
LINE 0001
DTD 113000
TO A.M.S. Inc.-605 Burns St. Cincinnati, OH 45204
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9015/00R9015.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-336 SN5078L2)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--3RD BATTALION ROOF REPAIRS (RECRUIT BARRACKS), MCRD,
PARRIS ISLAND, SC
POC JODEEN CUFFE, CONTRACT SPECIALIST, 843-228-3546
CNT N62467-00-C-9174
AMT $706,066.00
LINE 0001
DTD 113000
TO State Roofing Company, Inc., P. O. Box 727, Sumter, SC 29151
CITE: (W-336 SN5078P8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--WEAPONS BATTALION ROOF REPAIRS (RECRUIT BARRACKS),
MCRD, PARRIS ISLAND, SC
POC JODEEN CUFFE, CONTRACT SPECIALIST 843-228-3546
CNT N62467-00-C-9175
AMT $638,888.00
LINE 0001
DTD 112900
TO Brazos Roofing Int. of S.D., Inc., PO Box 769, Waco, TX 76703
CITE: (W-336 SN5078Q2)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--CARTRIDGE & PROPELLANT ACTUATED DEV ICES
POC JANICE CLARK,(309)782-2889 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00040007
AMT $1,807,365.00
DTD 113000
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-335 SN507808)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 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--U-WARS KIT (N00104-00-R-K062)
POC Tim Bower (717) 605-6464
CNT N00104-01-C-K006
AMT $892,548.17
LINE 0001
DTD 113000
TO Conax Florida Corp., 2801 75th Street North, St. Petersburg,
FL 33710
CITE: (W-336 SN507894)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--CARTRIDGES FOR THE LANDING CRAFT AIR CUSHION (LCAC)
FIRE EXTINGUISHER SYSTEM
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-Q-1604/N61331-01-M-1604
AMT $98,000.00
LINE 0001
DTD 120100
TO Pacific Scientific Energetic Material, 7073 W. Willie Drive,
Chandler, AZ 85226
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078Q6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BOOM,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN021, Sol Nr N00383-00-R-N066, NIIN 014205527
AMT $291,852
LINE 0001
DTD 113000
TO Eer Systems Inc , Chantilly ,VA 20152-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507826)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SKIN,AIRCRAFT
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038396G004D3573, NIIN 013618889
AMT $200,000
LINE 0001
DTD 113000
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507827)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUEL TANK
POC Thelma Collins 256-955-9216
CNT DAAH23-01-D-0014/0001
AMT $1,471,250.00
DTD 112100
TO Engineered Fabrics Corp., 669 Goodyear St., Rockmark, GA 30153
CITE: (W-336 SN507868)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300CN125, Sol Nr N00383-00-R-N487, NIIN 014410836
AMT $1,106,408
LINE 0001
DTD 113000
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507828)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038398D005H7018, NIIN 012016172
AMT $55,050
LINE 0001
DTD 113000
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507829)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ARM ASSY,STRUT
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5011, Sol Nr N00383-00-Q-B083, NIIN 004611589
AMT $225,344
LINE 0001
DTD 113000
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507830)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT CARGO DOORS
POC Ellaphine Ragland, 256-876-3182
CNT daah23-01-C-0030
AMT $247,396.68
LINE 0001AA
DTD 120400
TO Chem Fab Corporation, 1923 Central, Hot Springs AR 71901-6801
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ELLAPHINE.RAGLAND@REDSTONE.ARMY.MIL
EMAILDESC:
CITE: (W-336 SN5078P3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--GUIDE,SEALING STRIP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP128, NIIN 012876010
AMT $68,750
LINE 0001
DTD 113000
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507831)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ACCOMPLISH A&I N-3174REV 1 10K DISTILLING PLANT
STEAM BASKET DRAIN BAFFLE STIFFENER
POC RUTH RIDENHOUR (757)688-3982
CNT N00024-99-G-2909-4T60
AMT $45,000.00
LINE 0001
DTD 113000
TO Newport News Shipbuilding 4101 Washington Ave Newport News,
VA 23607
CITE: (W-336 SN507862)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SDV BATTERY CHARGER SPARE PARTS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T32
AMT $229,000
DTD 120100
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-336 SN5078K6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--UPGRADE OF AUXILIARY CUBICLES AND MICROPROCESSOR
POC Regina Shuster, (215)897-7767
CNT N00104-90-G-A095 EHP1
AMT $4,500,000.00
DTD 113000
TO Treadwell Corporation, 451 Railroad Avenue, P.O. Box 458,
Thomaston,CT 06787
CITE: (W-336 SN507860)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5101, NIIN 001633332
AMT $172,178
LINE 0001
DTD 113000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507832)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,TURBINE NOZZLE
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5123, NIIN 000742261
AMT $261,713
LINE 0001
DTD 113000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507833)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010091, Sol Nr N00383-00-R-M347, NIIN 008043953
AMT $580,056
LINE 0001
DTD 113000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507834)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR ASSEMBLY,POWE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010095, Sol Nr N00383-00-Q-M329, NIIN 012185555
AMT $224,563
LINE 0001
DTD 113000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507835)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,CONE,ENGINE
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5104, NIIN 990041293
AMT $186,787
LINE 0001
DTD 113000
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507836)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, EXHAUST, AIRCRA, NSN 2840-01-426-3035, P/N
406-060-304-105, QTY 43, SOLICITATION # DAAH23-00-R-0655
POC Jennifer Weaver, Contract Specialist, 256-842-6221, Fax 256-842-6108
CNT DAAH23-01-C-0040
AMT $85,398.00
DTD 120100
TO Bruder Industry Inc., 3920 Sandstone Drive, El Dorado Hills,
CA 95762
CITE: (W-336 SN5078L0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS--AWARD INDEFINITE DELIVERY PURCHASE ORDER
POC Leon Watkins 804-279-4622
CNT SP0441-01-D-5121
AMT $15,973.00
DTD 112900
TO Aircraft Parts corp, 160 Finn Court, Farmingdale, NY 11735-1107
EMAILADD: lwatkins@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN5078B0)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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--VALVE GAGE ASSEMBLY
CNT SP0100-01-M-EB19
AMT $59,318.20
LINE 0001AA THROUGH 0001BA
DTD 112900
TO General Pneumatics Corp 440 Washington St P.O.Box 1017 Orange
NJ 07050-1017
CITE: (I-335 SN507811)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038300D004J7001, NIIN 011664593
AMT $936,577
LINE 0001
DTD 113000
TO Gec-marconi Aerospace Ltd , Hants P014 4qa Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507837)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 48--BUTTERFLY VALVES
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-13331
AMT $75200
DTD 120100
TO Automatic Controls of Virginia, Inc. 310 Hill Carter Parkway
Ashland, VA 23005
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13331
LINKDESC:
Awards Page
CITE: (D-336 SN5078R1)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--WATERWASH, MOTOR PUMP UNIT--RE:F41608-00-Q-13643
POC Emily Walker, Contract Specialist, 210-925-6267
CNT F41608-00-M-1355
AMT $28,630.00
LINE 0001
DTD 113000
TO Noel-Smyser Engineering Corp.,4005 Industrial Blvd, Indianapolis,
IN 46253
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN5077X3)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, FRAME--RE:F41608-00-Q-13860
POC EMILY WALKER, CONTRACT SPECIALIST, 210-925-6267
CNT F41608-00-M-1307
AMT $29,250.00
LINE 0001
DTD 113000
TO WAYNE TRAIL TOOL & DIE CO., 203 E PARK ST., FORT LORAMIE,
OH 45845-9303
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN507804)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CARTRIDGE ASSEMBLY
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038301PH011, Sol Nr N00383-00-T-2959, NIIN 011758897
AMT $49,930
LINE 0001
DTD 113000
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507838)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--JACK ASSEMBLY,HORIZ
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G007A5009, NIIN 002722288
AMT $64,428
LINE 0001
DTD 113000
TO Lockheed Martin Aeroparts Inc , Johnstown ,PA 15904-1961
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507839)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST SET--RE:F41608-00-Q-13187
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-c-0222
AMT $265,590
LINE 0001
DTD 120101
TO dne technologies inc 50 barnes park north wallingford ct 06492-0000
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN507885)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, TEMPERATURE CONTROL P/N 272362-2-2--RE:F41608-00-R-13833
POC WILBERT E. MCCLAIN,LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-C-0366
AMT $271,219.68
LINE 0001
DTD 120100
TO HONEYWELL INTERNATIONAL INC., ENGINES & SYSTEMS 717 NORTH
BENDIX DRIVE CODE CODE: 06848 SOUTH BEND IN 46620-0000
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN5078H6)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, LINE MAINTENANCE, P/N A1699G708--RE:F41608-00-R-13807
POC WILBERT E.MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-6603
CNT F34601-98-G-0004-SA09
AMT $316,000.00
LINE 0001
DTD 120100
TO AMETEK INC 50 FORDHAM ROAD COGE CODE: 97424 WILMINGTON MA
01887-2190
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN5078O1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--WRENCH,IMPACT,PNEUM
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PP122, Sol Nr N00383-01-Q-P054, NIIN 013224334
AMT $35,892
LINE 0001
DTD 113000
TO Consolidated Devices Inc , City Of Industry ,CA 91748-1417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507840)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--CLEVIS,ROD END
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Tanya D
Bailey, 0224.06, (215)697-4069
CNT N0038301PH009, Sol Nr N00383-00-T-2301, NIIN 012471626
AMT $52,269
LINE 0001
DTD 113000
TO Benton Machine Works Inc , Jacksonville ,FL 32208-4404
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507841)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--MULTIPLE AWARD SCHEDULE CONTRACT UNDER SCHEDULE
539, SOLUTIONS AND MORE (SAM), FSG 54
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0065L
AMT $500,000
LINE 361-10, 361-30 AND 361-32
DTD 112900
TO AAR CADILLAC MANUFACTURING 201 HAYNES STREET CADILLAC, MI
49601 800-355-2015 231-779-4880 231-779-4804 (FAX) www.aarcorp.com
(Website) milsales@aarcorp.com (Email)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0065L&L=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078O3)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
POC Contact Point, Kent Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
CNT N0038301G100A5000, NIIN 014134476
AMT $7,047,240
LINE 0001
DTD 113000
TO Raytheon Co , El Segundo ,CA 90245-3507
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507842)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSLATOR,SIGNAL D
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301PG014, NIIN 001808264
AMT $53,687
LINE 0001
DTD 113000
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507843)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN024, Sol Nr N00383-01-Q-N100, NIIN 012061842
AMT $97,860
LINE 0001
DTD 113000
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507844)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MOUNTING BASE,ELECT
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038399G015G7001, NIIN 010121857
AMT $261,447
LINE 0001
DTD 113000
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507845)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HARNESS,ELECTRICAL
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7006, Sol Nr N00104-00-Q-BC95, NIIN 014673027
AMT $128,700
LINE 0001
DTD 113000
TO Peerless Instrument Co Inc , Elmhurst ,NY 11373-4046
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507821)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLB45, Sol Nr N00104-00-Q-LH79, NIIN LLH540366
AMT $94,671
LINE 0001
DTD 121000
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507822)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038396G004D3576, Sol Nr N00383-00-T-2887, NIIN 013638655
AMT $47,286
LINE 0001
DTD 113000
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507846)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5294, Sol Nr N00383-99-Q-A300, NIIN 014566278
AMT $153,060
LINE 0001
DTD 070600
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507847)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7006, NIIN 001150519
AMT $399,923
LINE 0001
DTD 113000
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507848)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNB52, Sol Nr N00104-01-Q-NA42, NIIN 010655349
AMT $31,920
LINE 0001
DTD 121000
TO Dsk Engineering & Technology Inc , Waltham ,MA 02154-5334
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN507823)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--UNDERWATER CABLE COMPONENTS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1712/N61331-01-Q-1704
AMT $31,684.00
LINE 0001-0013
DTD 120100
TO Seacon Brantner and Associates, 1420 Vernon Way, El Cajon,
CA 92020
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-336 SN5078E1)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 FACILITY MANAGEMENT SYSTEMS/GUARD SERVICES/PROFESSIONAL
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0059L
AMT $125,000
LINE 246-52, 246-54
DTD 120100
TO Systems Application & Technologies SA-TECH 8401 Corporaate
Dr. Ste 405 Landover, MD 20785-2224
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0059L&L=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078Q8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PHARMACEUTICAL BOTTLES AND CLOSURES FOR PRE-PACKAGING
MACHINES
POC Joyce Cadwell, 214-857-0042
CNT V763P-13
AMT $847,116.48
LINE 1-8
DTD 112800
TO Berlin Packaging, 4030 LaReunion Parkway, Dallas, TX, 75212
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-336 SN5078D7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,SPECIAL
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
CNT N0038301PB010, NIIN 011142013
AMT $38,000
LINE 0001
DTD 113000
TO Avionics Specialties , Charlottesville ,VA 22906-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507849)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038398G011B5043, Sol Nr N00383-01-Q-B001, NIIN 014593270
AMT $433,000
LINE 0001
DTD 113000
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN507850)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, EP, STAFF SERGEANT, SUBDUED,
CNT SP0100-01-M-EB05
AMT $43,200.00
LINE 0001AA
DTD 113000
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-335 SN507812)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC CIGARETTES AND TOBACCO
POC Jerry Mills, 615-741-3006
CNT 4024346
AMT $2,360,201
LINE n/a
DTD 102600
TO Smith Wholesale Company, P.O. Box 1276, Johnson City, TN 37605
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
email.
CITE: (W-336 SN5078Q4)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: TMC Design Corporation, 16441 Benns Church Boulevard,
Smithfield, VA 23430
SUBJECT: FOURTH TRI-SERVICE ENVIRONMENTAL TECHNOLOGY SYMPOSIUM
DESC: The U.S. Army Environmental Center is hosting the Fourth
Tri-Service Environmental Technology Symposium, June 18-20,
2001, Town and Country Hotel, San Diego, California. The central
theme, "Environmental Technology: Support the Mission, Sustain
the Environment," symbolizes the military's continued emphasis
on protecting resources, while maintaining readiness, supporting
military operations, installation management, and material
development. This is an unclassified Symposium. Army, Navy,
Air Force, and Department of Defense personnel, as well as
other Federal agencies, Federal contractors, academia, and
industry are invited to attend. Papers addressing Environmental
Technology issues are being solicited for the Symposium. A
limited number of posters and exhibits will be accepted. Papers
may be submitted from Government, industry, and academia. Submitted
papers should address mature technologies that are either "field
ready" or currently being demonstrated, or have been demonstrated
and are ready to be fielded to the broader community. Other
topics associated with environmental technologies are encouraged.
Sample Topics include: Environmental Projects Implemented
with Tri-Service Approach; Military Training/Contingency Operations;
Weapon Systems Acquisition; Range/Training Area Sustainment
in All Climates; Range Rule; Decision Support Tools, Modeling;
Cost and Performance, Case Studies; Life Cycle Approaches to
Remediation; Long-Term Monitoring/Remedial Action Operations;
Long-term Management of Cleanup Records; Risk Assessment, Bioavailability
Studies Used in Cleanups; Bioremediation, Natural Attenuation;
Sediment Remediation; Regulatory Changes; MTBE; UXO; Mixed
Wastes; Recycle and Reuse; Innovative Contracting Strategies;
and 5-Year Reviews. (These topics are representative and are
not meant to restrict presentations or participants.) A
limited amount of exhibits addressing Environmental Technologies
are being solicited for inclusion in the 2001 Tri-Service Environmental
Technology Symposium Program. Government exhibits should address
those technologies that actively involve the organization.
Private vendors may exhibit provided environmental technologies
are presented that would be of interest to the Government.
Please access the Symposium website (www.ets-2001.com) for
additional information regarding abstract submittal, exhibits,
registration and accommodations. Early submission of abstracts
and exhibit requests is strongly recommended due to limited
space. If you do not have access to the internet, please
contact: TMC Design Corporation, Ms. Jean Thomas, ATTN: ETS
2001, 16441 Benns Church Blvd., Smithfield, VA 23430, Phone:
(757) 357-4011; Fax: (757) 357-5108, E-Mail: jattmc@aol.com.
LINKURL: http://www.ets-2001.com
LINKDESC:
submittal, exhibits, registration and accommodations
EMAILADD: jattmc@aol.com
EMAILDESC:
CITE: (W-336 SN5078J7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SMALL BUSINESS ADMINISTRATION ADOPTS NEW SIZE STANDARDS
FOR HEALTH CARE INDUSTRIES
DESC: The Small Business Administration is increasing size standards
for 19 Health Care industries and retaining the existing $5
million size standard for the remaining 11 Health Care industries.
The new size standards are effective December 18, 2000. The
North American Industry Classification System classifies Health
Care industries under Subsector 621, Ambulatory Health Care
Services; Subsector 622, Hospitals; and Subsector 623, Nursing
and Residential Care Facilities. These revisions are made to
more appropriately define the size of businesses in these industries
that SBA believes should be eligible for Federal small business
assistance programs. The Federal Register published the final
rule on November 17, 2000 (page 70637) and a correction to
the rule on November 24, 2000 (page 70637). The Federal Register
notices can be accessed at http://www.access.gpo.gov/su_docs/aces/aces140.html.
LINKURL: http://www.sba.gov/size/
LINKDESC:
EMAILADD: sizestandards@sba.gov
EMAILDESC:
CITE: (W-335 SN5077X5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--INDUSTRY COMMENTS SOUGHT REGARDING "DRAFT REQUEST
FOR PROPOSAL (DRFP)" FOR THE WHOLE BASE OPERATIONS SUPPORT
FUNCTIONS AT THE JOINT READINESS TRAINING CENTER, (JRTC), FORT
POLK, LA.
DESC: M--Army Atlanta Contracting Center (AACC) at Fort McPherson,
GA intends to issue a "DRAFT" Request for Proposal (DRFP)
for industry comments regarding the whole base operation support
functions at the Joint Readiness Training Center (JRTC), Fort
Polk, Louisiana on or about 06 December 2000. The AACC requests
that industry carefully review the draft solicitation and offer
your comments no later than 10 working days after date "DRFP"
is posted to the AACC website. This procurement will be conducted
as a cost comparison under the Commercial Activity OMB Circular
A-76 "Performance of Commercial Activities" guidelines, and
will cover a wide range of multifunctional requirements to
provide all resources and management necessary for base operation
support at the JRTC and Fort Polk, LA. Cost comparison study
includes the following major functional areas, which may be
subject to change depending upon mission requirements: Directorate
of Logistics (DOL); Directorate of Public Works (DPW); Directorate
of Community and Family Activities (DCFA); G3/Directorate of
Plans, Training, Mobilization and Security (DPTMS); and G1/Adjutant
General (AG). Government personnel are currently performing
these services. This cost comparison under OMB Circular A-76
is being conducted by the Army to determine the most cost effective
mode of operation, i.e., continued performance by government
employees or through a contract performed by a commercial entity.
A contract may or may not be awarded as a result of the final
solicitation if government performance is determined to be
more advantageous. Interested offeror's will be required to
submit a technical, past performance, subcontracting and cost
proposal with associated documentation. The Standard Industrial
Classification Code (SIC) for this requirement is 8744, Base
Maintenance, with a size standard of $20 Million. Market research
has been performed and requirement will be solicited on an
unrestricted basis. Period of performance for this acquisition
includes a phase-in period, a base year and four (4) one year
option periods. Any contract award will be on an ALL or NONE
basis and only one contract will be awarded. The contract type
will be cost plus award fee (CPAF). It is anticipated that
the "DRFP" will be issued on or about 06 December 2000 and
will be available for ten (10) working days from the date it
is posted to the AACC website, in order to allow potential
offerors the opportunity to submit questions and comments.
Potential offerors should submit their questions and comments
in accordance with the instructions included in the "DRFP."
Questions and comments received by potential offerors will
be considered by the government in preparation of the final
solicitation. Any changes made will be at the sole discretion
of the contracting officer. Time does not permit individual
responses to submitters comments. PROPOSALS ARE NOT REQUESTED
AT THIS TIME AND WILL NOT BE CONSIDERED. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to request for industry comments.
"DRFP" can be viewed and downloaded from the AACC website at-
http://www.forscom.army.mil/aacc on or about 06 December 2000.
Comments may be sent by email to - cowmancharlene@forscom.army.mil
or provided in writing to: Army Atlanta Contracting Center
Attn: AFLG PRC (C. Cowman), HQ USA FORSCOM DCSLOG CD, 1309
Anderson Way SW, Fort McPherson, GA 30330-1096.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: cowmancharlene@forscom.army.mil
EMAILDESC:
CITE: (W-336 SN5078K4)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: M--CIVL ENGINEERING AND BASE MAINTENANCE SERVICES, ONIZUKA
AIR FORCE STATION, CA
DESC: M-SOLE SOURCE NOTIFICATION: Under the authority of FAR
6.302-1, the 21st SOPS Contracting Office at Onizuka Air Force
Station, CA (OAFS) intends to extend its current Civil Engineering
Services contract (F04689-96C0001), with Raytheon Systems Company
(RSC) for a six month period beginning 01 Apr 2001 through
30 Sep 2001. Program and personnel changes have delayed the
contract award of the follow-on contract, Civil Engineering
and Base Maintenance Services (FA2550-00-R-0007), to 01 Aug
2001. Also, under above authority, the 21st SOPS Contracting
Office at OAFS intends to negotiate, on a sole source basis,
for the renovation of the 3rd floor of Building 1003 at OAFS.
Please refer to www.eps.gov for more information on FA2550-00-R-0007.
The contract extension will cover the major functions of operations
and maintenance, engineering, environmental management, resource
management, and program management performed at Onizuka Air
force Station, Sunnyvale CA, Camp Parks Communications Annex,
Dublin CA and Air Force permitted facilities at Moffett Federal
Airfield, Mountain View CA. The renovation will include numerous
floor plan changes, upgrades to electrical distribution, HVAC
system changes and redistribution, and major changes to the
physical security protection of a 28,000 square foot operations
workspace. All work is similar in nature to current work effort
being performed by RSC at OAFS, CA. RSC has qualified personnel
with current and in-depth experience who know the job environment
and meet the high security requirements for unescorted entry
to the job site. Due to inaccurate or incomplete blueprints
and schematics of the 30-year old building, the Government
anticipates work delays and possible differing site conditions,
which can lead to schedule slips and work delays. Additional
unscheduled work delays of indeterminable length are anticipated
because of the efforts taking place in the building. The estimated
price range for the extension and the renovation work is between
$5 and $7 million. This notice is not a request for competitive
proposals or an announcement of a forthcoming solicitation.
However, the Government will consider all documentation received
within fifteen (15) calendar days from the date of first publication
of this synopsis. Interested concerns should submit documentation
demonstrating the following qualifications: (1) Personnel on
site must possess a favorable personnel security investigation
under DOD National Industrial Security Program Operation Manual.
(2) Personnel must have experience in operations and maintenance,
engineering, environmental management, resource management,
and program management for a major government/industrial complex.
(3) Personnel must have current and in-depth knowledge of Building
1003 and be familiar with the job-site environment. (4) Personnel
must have experience with TEMPEST requirements and have worked
with 45 STC wall construction. (5) Personnel must have experience
with secure communications conveyances and independent red
and black systems. Limit any submission to ten (10) pages or
less. A determination by the Government not to compete this
as a proposed contract based upon responses to this notice
is solely within the discretion of the Government. The information
received will be reviewed solely for the purpose of determining
whether to conduct a competitive procurement. Any requests
for a copy of a solicitation will not be honored and the Government
is under no obligation to respond to those requests. The Government
will not pay for any information submitted in response to this
synopsis. Questions, comments and concerns can be directed
to Mr. Edward Garcia at (408) 752-3608, or FAX (408) 752-4061/3862.
Email address is: edward.garcia@onizuka.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FO4689-96-C0001&L=887
LINKDESC:
notice
EMAILADD: raylene.hillhouse@schriever.af.mil
EMAILDESC:
CITE: (D-335 SN5077Z7)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: MOTOROLA RADIO EQUIPMENT
DESC: The Virginia Contracting Activity (VaCA) intends to award
a purchase order to Motorola, Inc. on a sole source basis for
radio communication equipment consisting of power amplifiers,
mobile radios,and base stations to support field communications.
This equipment will augment existing Motorola brand equipment
and must meet all standards for compatibility and interchangeability.
Point of Contact for this requirement is Mr. Mike Patrom, (202)
231-2159, facsimile (202) 231-3368.
CITE: (W-336 SN507878)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: MICROFICHE SUBSCRIPTIONS
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Bell and Howell for subscriptions
to 266 Periodicals on Microfiche and 8 Newspapers on Microfilm.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
The appplicable SIC code is 2741 with a size standard of 500
employees. All reponses from responsible sources will be considered.
This notice of intent is not a request for quotations. THERE
WILL BE NO SOLICITATION ISSUED. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-336 SN507884)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--REPAIR/ALTER AIRCRAFT GENERAL PURPOSE SHOP, FAC 426
DESC: Renovate existing industrial shop. Work covers, but is
not limited to, furnishing all labor and material required
to provide renovation of interior system including walls, ceiling,
doors, electrical system, mechanical system, and plumbing system.
Also, work includes demolition of existing exterior walls,
installation of exterior siding, new roof,the additional of
brick veneer, installation of new exterior windows, and installation
of new electrical padmount transformers. Also included is installation
of new fire protection system, new parking areas and renovating
the access drive. The estimated magnitude of this project is
between $1M and $5M. Construction period will be 365 calendar
days. The Standard Industrial Classification Code is 1542 and
the related Small Business Standard is $17M. THIS PROPOSE ACQUISITION
IS UNRESTRICTED. Interest bidders may request a copy of this
solicitation by WRITTEN submission or fax (765) 688-8475. Phone
request(s) will not be honored. The project date for availability
of this solicitation is on/about 5 Feb 01 with a bid opening
30 days thereafter.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F12617-01-B0001&L=518
LINKDESC:
notice
EMAILADD: Michael.Friedman@grissom.af.mil
EMAILDESC:
CITE: (D-336 SN5078R0)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Combat Developments, ATTN: ATSF-FC (Mr.
Bill Whisenant), Fort Sill, OK 73503-5600
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE
DESC: Senior Fire Support Conference, The U.S. Army Field Artillery
School announces its Senior Fire Support Conference (Formerly
The Field Artillery Conference). The conference will be held
April 23-27, 2001, Snow Hall (Bldg #730), Fort Sill, OK. All
government contractors are invited to display their products
on a "First come, First served basis." The 2001 conference
theme is "The Field Artillery in Transformation." Conference
registration fee is $83.00 per person and this includes 5 continental
breakfasts, 4 lunches, 5 mid morning snacks, 4 mid afternoon
snacks and the icebreaker social on Monday. This fee does include
the cost of the Icebreaker Social - April 23, 2001. Attendance
is optional for social events. Display set-up will take place
on April 20 - 22, 2001. Display tear-down will occur after
12:00 PM, April 27, 2001. Invitations to the 1999 contractors
are being mailed. All contractors must contact Mr. Bill Whisenant
at (580) 442-6309/3702, (whisenantb@sill.army.mil) or Jolene
Price at (580) 442-3814, (pricej@sill.army.mil) before February
1, 2001. Space is limited and must be coordinated early.
LINKURL: http://sill-www.army.mil
LINKDESC:
Conference
EMAILADD: whisenantb@sill.army.mil
EMAILDESC:
Conference POC
CITE: (W-336 SN5078U5)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--COUTTS ALBERTA, DESIGN-BUILD OF A REPLACEMENT BORDER
STATION AT SWEETGRASS MONTANA & COUTTS ALBERTA
DESC: Selection Announcement: The following firms are selected
to compete for award in Step 2 of this Two-Step Source Selection
Solicitation, listed in no order of preference, and listed
by the firm acting as contact for their team as identified
by the offeror: Bird Construction in Richmond B.C. Canada;
Intermountain Construction in Idaho Falls, Idaho USA; Stuart
Olson Construction in Calgary B.C. Canada; and Swank Enterprises
in Kalispell, Montana USA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=GS-10P-00-LTC-0028&L=129
LINKDESC:
notice
EMAILADD: bobbi.rogers@gsa.gov
EMAILDESC:
CITE: (D-336 SN5078N8)
[Commerce Business Daily: Posted in CBDNet on December 1, 2000]
[Printed Issue Date: December 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 881 FLAT SORTER MAIL PROCESSING PALLETED MACHINES FOR
RECYCLING/SALVAGE/DISPOSAL
DUE 122200
POC Karen W. Cox, 703-280-7961 (Please use e-mail.)
DESC: The Postal Service requires the removal of more than 800
of its replaced 881 Flat Sorter Mail Processing Machines from
some 500 sites nationwide. These 14,000 pound (approx.) machines,
containing steel, aluminum, plastic, electrical wiring, and
other materials are placed on pallets by the Postal Service
and made ready for pickup. These machines are believed to contain
valuable salvageable and recyclable content. Specific locations
of the palletized machines are available, and detailed specifications,
description, and layout of the pre-palletized machine are available
for review by likely offerors. In accordance herewith, competitive
offers are solicited for individual locations, regional, and
national removal of the palletized machines. The offer(s) that
provide the Postal Service the best value will, after proper
evaluation and approval, be accepted. The evaluation will consider
eligible offerors' demonstrated capability, compliance with
the provided statement of work, and offered price. All
requests for solicitation must represent that the requester
is a potential offeror and must be submitted by e-mail to kcox2@email.usps.gov.(Please
cc:rbatts@email.usps.gov.) The Solicitation Mailing List will
be created, and the solicitation will be provided on 11 December
2000 to all potential offerors requesting it. Offers will be
due by 22 December 2000 for 29 December 2000 award(s). We request
that all subsequent communication regarding the requirement
be by e-mail. The contact person is Karen Cox, who can be reached,
if necessary, at telephone number 703 280-7961. To the extent
that contracts have not been awarded for recycling/disposal
of all machines on 29 December 2000, the solicitation and contract
period may be extended indefinitely.
EMAILADD: kcox2@email.usps.gov
EMAILDESC:
CITE: (W-336 SN5078O7)
[Commerce Business Daily: Posted in CBDNet on November 30, 2000]
[Printed Issue Date: December 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. 38-1101, TOOL KITS AND TOOL KIT VEHICLES
DUE 121200
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231
DESC: IFB 38-1101 offering Tool Kits, and Tool Kit Vehicles at
Rock Island Aresenal, Rock Island, IL. Bid Opening Date is
December 12, 2000 @ 9:00(EST). Inspection dates are: December
6,7,8, and 11, 2000. Inspection times: 8:00 A.M. to 12:00 Noon
(CST). A few items are: Sling, Engine & Transmission; Tool
Kit, General Mechanics; Tool Kits; Final Drive Sling; Service
Set, Large and Small Wooden Chests; Lathes; 5 Ton 6x6 Tool
Trucks, and more. To view a catalog and photo's go to the DRMS
Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-335 SN5077Y9)