[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED MEASUREMENTS OPTICAL RANGE
SOL DASG60-00-R-0011
POC Diana McCown, Contract Specialist, 256-955-5904, W.L. Schick,
Contracting Officer, 256-955-5904
DESC: This U.S. Army Space and Missile Defense Command (USASMDC)
requirement is a competitive 100% small business set-aside
action to support the Advanced Measurements Optical Range (AMOR)
program. The AMOR is a unique facility which is the only indoor
optical range that provides accurate far-field simulation and
measurement of target signatures. The proposed contract effort
shall include, but is not limited to the following: The contract
shall implement a program to operate and maintain the laser
imaqer located in the AMOR facility in Building 7768 on Redstone
Arsenal. The contractor shall collect data on specified targets,
analyze the data, and report on the results. The contractor
shall use and maintain existing software used to operate the
laser imager and to collect data. The contractor shall also
develop and validate software, as required, to operate the
laser imager and to analyze the collected data. The contractor
shall design, build, test, operate and maintain laser systems
under government direction including but not limited to CO2
multifolded lasers. The contractor shall have expertise and
experience with CO2 lasers, multifolded lasers, laser imagers,
and the related data collection and analysis. The contractor
shall design, build (or procure as appropriate), test, operate
and maintain all components of the AMOR laser imager and associated
equipment. The contractor shall design, build (or procure as
appropriate) test, operate and maintain a portable laser imager,
as required by the government, in locations specified by the
government. The contractor shall construct simulated targets
as required by the government. A current SECRET facility and
storage clearance will be required for performance. This action
is not opened to allied participation at prime contract level.
The Standard Industrial Classification Code applicable to this
effort is 8731, the Small Business size standard is 1000. The
Government contemplates award of a cost plus fixed fee (CPFF)
level of effort type of contract. The period of performance
for this effort will be twenty-four (24) months for the basic
with a surge option to the basic and three Options for a twelve
month period of performance for each. There are surge options
to each of the three 12 month options. The request for proposal
is expected to be issued no later than 12 Jul 00 and will be
located at the following internet web site: www.smdc.army.mil,
click on business, then solicitations, then request for proposals.
Point of contact is U.S. Army Space and Missile Defense Command,
ATTN: SMDC-CM-CT/Diana McCown. See Note 26.
CITE: (W-181 SN470354)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ILLICIT DRUG DEMAND REDUCTION AND SUPPORT
SOL N66001-00-X-6004
DUE 033001
POC Maureen Battern (619) 553-4489
DESC: Correct announcement to read: BAA MILESTONES: ...;white
papers received by 15 August 2000 will be assessed as the second
group;...
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: battern@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN470369)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: A--FIELD SUPPORT
SOL 00-12
DUE 070500
POC WENDY A ADAMS, 603-646-4323/Contracting Officer
DESC: Notification is provided of the intention of the U.S. Army,
Corps of Engineers, Engineering, Research and Development Center,
Cold Regions Research and Development Laboratory (CRREL) to
issue a sole source request for quotation and firm fixed priced
simplified acquisition procurement purchase order to Lehigh
University located in Bethlehem, Pennsylvania under the authority
of 10 U.S.C. 2304(c)(1). This order is for the purchase of
additional field research in support of the on-going "Glacial-Marine
Oceanographic Data Analysis" project.
EMAILADD: wadams@crrel.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN470470)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED INLET PARTICLE SEPARATOR
SOL DAAH10-00-2-0007
DUE 080300
POC Ms. Beth Jackson, Contract Specialist, Phone No. (757) 878-0086
DESC: This is an AMENDMENT to the Broad Agency Announcement for
Inlet Particle Separator posted on the CDBnet June 13, 2000
and published in the Commerce Business Daily issue date of
June 15, 2000. Under the TECHNICAL DESCRIPTION CHANGE the 3rd
sentence to read as follows: "The technology developed in this
program will be applicable to current fielded U.S. Army main
engines and be scaleable for future U.S. helicopter main engines".
All other terms and conditions remain unchanged.
EMAILADD: ejackson@aatd.eustis.army.mil
EMAILDESC:
Virginia
CITE: (W-182 SN470651)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPTIMIZATION TO INVESTIGATE METHODS FOR REDUCING
MATRIX CRACKING IN POLYMER MATRIX COMPOSITE(PMC) MATERIALS
WHEN SUBJECT TO EXTREME TEMP CONDITIONS AS IN CRYOGENIC TANKS
OF REUSABLE LAUNCH VEHICLES
SOL 1-168-RCE.1114
DUE 071400
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Research and Development for Optimization expertise to
investigate methods for reducing matrix cracking in polymer
matrix composite (PMC) materials when subject to extreme temperature
conditions as in cryogenic tanks of Reusable Launch Vehicles
(RLVs). Base Requirement: Award through September 29, 2000.
Option 1: September 30, 2000 - March 2, 2001. The Base requirement
will require: 1) Trade studies for PMC cryogenic tanks shall
be performed to assess the effect of various methods available
to minimize microcracking on the optimized weight of the tank.
Mechanisms at laminate level and structural level that can
minimize matrix stresses will be investigated. 2) The effect
of temperature dependent material properties on thermal residual
stresses will be investigated. Various failure models for matrix
crack initiation such as maximum stress, strain and fracture
mechanics models based on shear lag theories. The results will
be compared to temperature dependent 3-dimensional nonlinear
analyses. 3) A 3-dimensional nonlinear static/bifurcation code
shall be used to perform verification and validation of structural
design concepts that will minimize stresses and reduce microcracking
of laminates. 4) Sensitivity analysis shall be performed to
identify relative importance of design parameters, use the
developed information for probabilistic design, and thermal
residual stress analysis shall be performed on all composite
concepts. Option I: 1) In addition to using temperature dependant
properties for reduction of thermal stresses, laminates will
be designed with partial failure of the plies (in matrix failure),
and the use of compliant ply layers for laminate design will
be considered. A two-material-system genetic algorithm (GA)
shall be developed and used to design laminates with intervening
compliant layers and also for laminate design with partial
microcracking. 2) Analysis techniques for compliant layers
in PMS shall be developed. Three-dimensional Finite Element
Models (FEM) with appropriate constitutive laws for the various
materials shall be used. 3) Imperfection sensitivity analysis
shall be performed, and thermal residual stress analysis shall
be performed on all composite concepts. 4) Closed form solutions
shall be developed for a more efficient mechanics model to
replace the 3-dimensional FEM. The closed form solutions shall
be compared to the generated 3-dimensional FEM model's results.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
University of Florida, Dr. Rafael T. Hafka, Dept. of Aerospace
Engineering and his post doctoral students, who has unique
knowledge available from only one source. Dr. Hafka has performed
on previous grants and purchase orders that has given him unique
capabilities to perform on this task. There would be substantial
duplication of cost for another person to obtain the required
knowledge to support this requirement and such costs are not
expected to be recovered through competition. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on July 14, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1114
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN470736)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: A--ADVANCED POINTER TRACKER
SOL Reference-Number-F05604-00-RFI-9004
DUE 071000
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Karen
Davis, Contract Specialist, Phone (719) 556-4944, Fax (719)
556-4756, Email
DESC: F05604-00-RFI-9004 is a sources sought synopsis. We are
looking for companies that have the capability to perform the
type of tasks identified in the synopsis (see posting from
6-20-00). If you are interested, please contact Mr. Ron Unruh
at (505)846-8727 [this is a corrected phone number]or via email
with a white paper covering your company's capabilities at
ronald.unruh@kirtland.af.mil. This is not a request for a proposal.
The close date for sources sought has been extended to July
10, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F05604-00-RFI-9004&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-182 SN470758)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--MINIATURE INTEGRATED NAVIGATION TECHNOLOGY (MINT)
SOL MNK-PRDA-00-0003
DUE 080700
POC MiMi Martin, Contract Specialist, Phone 850-882-4294x3409,
Email mimi.martin@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: SUBJECT: A-- MINIATURE INTEGRATED NAVIGATION TECHNOLOGY
(MINT) SOL MNK-PRDA-00-0003 DUE 7 Aug 2000 POC MiMi Martin,
850-882-4294, ext. 3409 DESC: This is an amendment to the Miniature
Integrated Navigation Technology (MINT) Program Research and
Development Announcement (PRDA) posted in EPS on 22 June 2000.
The purpose of this modification is to clarify that, although
the government contemplates the award of a Cost Plus Fixed-Fee
(CPFF) procurement contract, offerors may instead propose,
and the government may award, on the basis of some other contract
type and/or agreement type (e.g., Section 845 other transaction
agreement). The government prefers not to receive alternate
proposals. Therefore, offerors are requested to propose only
once, on the basis of a single contract/agreement type. Proposals
in response to this PRDA shall be submitted by 7 Aug 2000,
1500 hours Central Daylight Time, to AFRL/MNK (Attn: MiMi Martin),
101 W. Eglin Blvd, Bldg 13, Suite 337, Eglin AFB FL 32542-6810.
Responses must reference the above number (MNK-PRDA-00-0003).
POINTS OF CONTACT: (1) Ombudsman: An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman, LtCol Mary
T. Quinn, AFRL/MNK, at (850) 882-2878, with serious concerns
only. Direct all routine communication concerning this acquisition
to the contracting office point of contact listed below. LtCol
Quinn_s address is AFRL/MNK, 101 W. Eglin Blvd, Suite 337,
Eglin AFB, FL 32542-6810. (2) Technical Contact Point: AFRL/MNGN
Engineers, Capt. Jae Yang, 101 W. Eglin Blvd, Eglin Air Force
Base, FL 32542-6810, (850) 882-5388 X1256 and Capt. Michael
Presnar, Eglin Air Force Base, FL 32542-6810, (850) 882-9443
X1294. (3) Contracting/Cost Point of Contact: Questions related
to the contract/cost issues should be directed to the Contract
Specialist identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MNK-PRDA-00-0003&LocID=1362
LINKDESC:
notice
EMAILADD: mimi.martin@eglin.af.mil
EMAILDESC:
CITE: (D-182 SN470761)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--TEST PLEASE IGNORE
SOL 999999
POC Larry Presnell, 541-2110
DESC: This is a test, please ignore. This is a test, please ignore.
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is a t
CITE: (W-182 SN470773)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--TECHNICAL AND ANALYTICAL SUPPORT
SOL N00167-00-Q-0466
DUE 071500
POC Hugh Harrison 301-227-1123
DESC: The Naval Surface Warfare Center, Carderock Division
(NSWCCD) has been tasked to provide support for an overall
analysis relating war gaming, major DoD and Navy S&T to aid
in Navy resource Decision making and intends to procure through
Other than Full and Open Competition, technical and analytical
services through Sonalyst Inc., in support of this effort.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and submit a capabilities
statement to the contract office. (see CBD numbered note
1)
CITE: (W-182 SN470789)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--RESEARCH AND DEVELOPMENT SORUCES SOUGHT-GLOBAL POSITIONING
SYSTEM (GPS)III ARCHITECTURE STUDY
SOL Reference-Number-34
DUE 071200
POC Tanya Schoon, Secondary POC, Phone (310)363-1741, Email Tanya.Schoon@losangeles.af.mil
- Vonda Drake, Contracting Officer, Phone 310-363-1669, Email
vonda.drake@losangeles.af.mil
DESC: This synopsis originally posted 19 April 00,(ref # 34)
modified as follows: The program will use a traditional Request
for Proposal (RFP) approach in lieu of a Program Research and
Development Announcement (PRDA). We plan to issue Draft RFP
documents beginning in July. The Request for Proposal is scheduled
to be released sometime in August 2000 with contract award
expected in calendar year 2000. All interested offerors are
still invited to submit a Statement of Capability (SoC) through
12 July 00. The SoC should be less than 10 pages in length
and may be submitted by mail, fax, or E-mail to Tanya Schoon,
SMC/CZK, 2435 Vela Way, Suite 1613, El Segundo, CA 90245-5500;
Phone 310-363-1741; Fax 310-363-6254; E-mail Tanya.Schoon@losangeles.af.mil.
This is an unrestricted acquisition under SIC 8731 (size standard
is 500 employees). Please reference the GPS III website at
http://gps.losangeles.af.mil/gpsIII/index.htm for industry
days briefings and other information about the program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-34&LocID=901
LINKDESC:
notice
EMAILADD: Tanya.Schoon@losangeles.af.mil
EMAILDESC:
CITE: (D-182 SN470691)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--EDUCATION AND RESEARCH INSTITUTE
SOL SS-318
DUE 081800
POC Clemans A. Powell, Senior Scientist for AA&A Competency,
Phone (757) 864-2980, Fax (757) 864-5023, Email c.a.powell@larc.nasa.gov
- Panice H. Clark, Contracting Officer, Phone (757) 864-2522,
Fax (757) 864-8541, Email P.H.CLARK@larc.nasa.gov
DESC: Education and Research Institute NASA Langley Research
Center (LaRC) is requesting information to support the establishment
of a world-class education and research institute. It is expected
that this institute, through its university partners, would
provide a local campus in close proximity to LaRC with a degree-granting,
graduate education program to support LaRC, local governments,
and other federal agencies. The institute would also be expected
to conduct collaborative leading-edge research and assemble
teams of researchers independent of affiliation, with access
to facilities and laboratories of LaRC and all other institute
team members. In addition, the institute could serve as an
incubator for entrepreneurial activities. The characteristics
considered critical to the success of the institute include
the following: (1) an environment and operational philosophy
that is progressive, creative, innovative, adaptable, and agile
(2) organizational goals, leadership, and initiatives to develop
the institute into a self-sustaining entity through additional
sources or funding and/or partners, promote the local community,
and advocate for science and technology (3) an organization
that fosters a progressive research environment with minimal
hierarchy and external bureaucracy (4) an organization that
relies on the existing infrastructure and standards of the
affiliated universities to provide seamless, accredited graduate
education (5) an academic-like campus with video conferencing
classrooms, information technology (IT)-based collaborative
engineering laboratories, offices for faculty, research associates,
and students, and facilities for classes, training, and workshops
(6) a high profile community presence that includes an aggressive
outreach mission and promotes and advocates progressive high-tech
research. It is anticipated that the institute would initially
require core funding from LaRC and other institute team members
but would quickly be able to leverage funds from other funding
sources. Potential partners in this institute include, but
are not limited to, universities, local and state governments,
industry, and local research laboratories. Contemplated mechanisms
to establish the institute include Space Act Agreements, Cooperative
Research and Development Agreements, Cooperative Agreements,
and Contracts. The effort to be accomplished by the institute
in support of LaRC encompasses the following: A. Graduate School
and Continuing Education Provide graduate level and continuing
education instruction and training necessary to develop the
fundamental skills necessary to perform creative research and
innovative technology development in the technical areas described
below, including the following specific educational services:
1. Graduate course work and thesis supervision leading to the
M.S. and Ph.D. Degrees, or equivalent, in science and engineering.
2. Continuing education for post-graduates. 3. Training programs
to meet the needs of technicians, engineers, scientists, and
program managers in emerging fields of research. 4. Short courses
and technical conferences to exchange technical information
in emerging fields of research B. Research and Technology Development
Provide opportunities for collaborative research and technology
development appropriate to the aerospace and atmospheric science
roles and mission of LaRC using facilities of LaRC and /or
other partners. The following specific technical areas are
currently of interest to LaRC. 1. Revolutionary Aerospace Vehicles
and Systems 1.1 Research Objective: Identify revolutionary
vehicles and systems concepts addressing the full spectrum
of NASA future mission goals for science and commercial needs
- Revolutionary concepts predicated on aggressive, new enabling
technologies - Innovative concepts offering capabilities spanning
the gap between today's aero and space vehicles and systems
- Establishing a seamless transportation system capability
addressing environmental, capacity, safety, and economic concerns
1.2 Key Emerging Technology: Innovative Systems Concepts -
Identification and analysis of aerospace concepts with paradigm
shifting potential - Identification of enabling technologies
for these concepts 1.3 Required Technical Capabilities: - Aerospace
systems analysis expertise addressing the full spectrum of
NASA mission objectives from advanced aircraft design through
planetary capture/entry - Internationally recognized multidisciplinary
analysis and design capabilities and experts 2. Planetary Capture
and Entry Technology 2.1 Research Objective: Enable planetary
exploration through design, development, testing, and operational
support of the following aeroassist elements - Precise, safe
entry, descent and landing - Accurate, robust aerocapture -
Aggressive, reliable aerobraking - Assured ascent and rendezvous
2.2 Key Emerging Technologies: - Robust pinpoint landing with
local hazard avoidance - Accurate reliable aerocapture. 2.3
Required Technical Capabilities: - Optimal trajectory design
- High fidelity flight simulation - Aerodynamic database development,
analysis and testing - Aerothermal analysis and testing - Control
and guidance algorithm development - Aeroshell design - Structures
and materials 3 Aerodynamics, Aerothermodynamics, and Acoustics
3.1 Research Objective: Exploit innovative flow management
to enable development of revolutionary aerospace vehicles 3.2
Key Emerging Technology: Flow Control Technology for Performance
on Demand - Boomless supersonic flight - Precision trajectory
and thermal control of entry vehicles - Hypervelocity mixing
and combustion for air breathing propulsion (M>10) - Smart/adaptive
aircraft - Smart noise suppression for unobtrusive flight 3.3
Required Technical Capabilities: - Flow physics modeling, prediction,
and control - Aerodynamic testing, analysis and design - Steady
and unsteady computational codes - Aero and structural acoustics--prediction
and control - Aerothermal testing, analysis, and design - Scramjet
propulsion flowpath design, testing, analysis - Advanced diagnostics
and measurement techniques 4. Structures and Materials 4.1
Research Objective: Enable advanced structures and materials
research and technology development for all aerospace applications
except engines 4.2 Key Emerging Technology: Smart, Nano-, and
Bio-Systems - Intelligent, highly efficient, smart/adaptive
structures that significantly improve vehicle aerodynamic and
stability performance by adapting to the external environment
- Nanostructured materials fabricated by nano-scale assembly
processes for sensors, microdevices, and microelectronics,
and production scale-up to bulk materials - Biologically inspired
materials that exploit self-assembly fabrication processes
resulting in highly efficient, functionalized, radiation resistant,
and self-healing materials - Integrated vehicle health monitoring
systems utilizing distributed sensors and remote wireless communications
for sensor signal recording, data storage, and processing 4.3
Required Technical Capabilities: - Advanced materials and processing
- Analytical and computational methods - Nondestructive evaluation
- Mechanics, dynamics, and durability - Aeroelasticity and
unsteady aerodynamics 5. Airborne Systems 5.1 Research Objective:
Exploit vehicle physics and systems integration synergies to
achieve: - Safe, economically viable, transportation of persons
or materials from any point on the Earth's surface to any other
point on the Earth or to low earth orbit and beyond - Threat
detection and countermeasure delivery in support of National
Security objectives 5.2 Key Emerging Technologies: - Physics-based
automation systems for vehicle-critical applications - Self-repairing
automation systems enabling fully automated vehicles - Soft
computing - neural nets, fuzzy logic systems and genetic algorithms
based on physical understanding of the system - Dynamic, distributed
vehicle control and management enabling new vehicles or dramatically
improved mission performance - Intuitive automation support
allowing anyone with minimum training to safely and reliably
operate a complex aerospace vehicle 5.3 Required Technical
Capabilities: - Vehicle dynamics -- configuration assessment
and phenomenology characterization - Control and guidance algorithm
and system development - High integrity/reliability real-time
digital systems (including software) - Electromagnetics prediction
and assessment, including interference effects - Pilot/automation
integration technologies, crew station design methods, and
vehicle operations concepts - Software verification and validation
6. Atmospheric and Vehicle Sensor System Technology 6.1 Research
Objective: Enable the exploration of the Earth and Solar System
and the development of Revolutionary Aerospace Vehicles and
Systems - Adaptive and self-organizing sensors of physical
and chemical phenomena - Highly accurate, precise spectroscopic
and radiometric measurement technology - Advanced instrument
concepts (reduced mass, power, & volume) 6.2 Key Emerging Technology:
Self-Organizing Networks of Sensors - Highly integrated structure,
sensor, and processing systems to enable incorporation of knowledge
into aerospace vehicle operations 6.3 Required Technical Capabilities
- Advanced atmospheric remote sensing concepts and instrumentation
- Advanced laser materials and electro-optical systems technology
development - Multidisciplinary engineering and synergistic
capabilities including lasers, optics, detectors, thermal,
structural, and data systems 7. Atmospheric Chemistry and Radiation
Science 7.1 Research Objective: Provide understanding of key
atmospheric processes and trends through a portfolio of measurements
and atmospheric modeling, analysis and prediction - Identify
emerging scientific issues to ensure quality of life in the
future - Conduct space-based observations - Develop predictive
models - Develop advanced instrument and data processing technologies
- Apply research, technology, and execute public outreach programs
7.2 Key Emerging Technologies: - Cloud and aerosol micro-physics
for climate modeling - 3-D coupled climate chemistry modeling
for climate prediction - Remote sensing technology to enable
observations from Geosynchronous, L1 and L2 locations. 7.3
Required Technical and Atmospheric Science Capabilities: -
Remote sensing technology development - End-to-end mission
design, engineering and management - Field observations of
key physical processes and satellite data validation - Large-scale
scientific information systems - Earth Science applications,
commercialization, and education The primary purpose of this
synopsis is to assist LaRC in developing the institute concept.
Organizations that have an interest in this activity are requested
to provide information that addresses creative concepts on
how to implement the institute, specific partnering agreements
in support of the institute, ideas on leadership for the institute,
and mechanisms for community outreach by the institute. All
input should be limited to thirty (30) pages. Implementation
questions should be addressed to Clemans A. Powell at (757)
864-2980 (email c.a.powell@larc.nasa.gov). All responses should
be submitted no later than August 18, 2000, to Industry Assistance
Office, Mail Stop 144, Hampton, VA 23681-0001 .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-318
LINKDESC:
EMAILADD: c.a.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN470720)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FIRST AND SECOND BRIGADE COMBAT TEAM TACTICAL OPERATIONS
CENTERS
SOL NA
DUE 071000
POC David Ludwig, 256-842-6000
DESC: 1. Purpose: The United States Army, through the TOCs/AMDCCS
Project Office, Huntsville, AL, has a requirement to design,
integrate, test, and provide training and support for Tactical
Operations Center (TOC) hardware for the Army's first two Brigade
Combat Team (BCT) brigades during the period FY 2001 through
FY 2004. The contractors shall submit proposals 30 days after
receipt of Requests for Proposal. The government envisions
a Cost Plus Incentive Fee contract for this effort. 2. Overview:
a. 1st and 2nd BCT TOC Description The Brigade Combat
Team Command, Control, Communication, and Computer Intelligence
System Requirements (C4ISR) support networks and computers
have the capability to rapidly receive and disseminate large
volumes of voice and video data within the Brigade Combat Team
and to adjacent, higher, joint and allied units, via the ARFOR
Headquarters, in all terrain environments and weather conditions.
Long range, non-line of sight (NLOS) tactical communication
systems will be the principal means of connectivity for the
Command Group, Main command Post, and the Brigade Support Battalion
(BSB)/Administrative Logistic Operation Center (ALOC). The
other Brigade Combat Team headquarters will rely upon highly
mobile voice and data (tactical Internet) connectivity by airborne
retransmission (RETRANS) augmented by limited ground RETRANS
during unfavorable conditions. As the Brigade Combat Team exercises
forward logistics, the network will fuse on-board sensor data
with external sensor information and information exchange in
support of mission accomplishment operations. The 1st &
2nd BCT TOCs, as a key element of the BCTs, are an integrated
grouping of wheeled vehicles with Standardized Integrated Command
Post System (SICPS) and other shelters from which a brigade
commander and his/her staff plans, monitors, and directs the
tactical operations of assigned forces. The Command Information
Center (CIC) provides an information integration and fusion
cell as part of the TOC in which the commander and primary
staff elements collaboratively plan and execute battlefield
command and control functions. The CICs are separate shelters
that use common Army hardware to the maximum extent possible.
The CICs provide both audio and video capabilities to allow
the commander to communicate with and view information required
from each shelter within the TOC. Each shelter or combination
of shelters houses information technology hardware (communications,
computers, and associated peripheral equipment) and software
that supports various battlefield functional areas. The BCT
TOCs must operate in all potential battlefield environments
and support all types of military operations. b.
Basic Contract Effort The initial phase will involve the
design, fabrication, hardware integration, shelter technical
check out, testing of each TOC shelter configuration at the
contractor facility, and integrated TOC testing at the Government
Ft. Lewis, Washington facility. The testing will include the
CIC, where appropriate. The next phase will involve delivery,
on-site installation of unit equipment, shelter/CIC power up
and power down, 1st and 2nd BCT TOC troubleshooting, and unit
training. The government will accept the equipment after successful
completion of the second phase. The final phase will involve
logistic support, TOC sustainment, unit exercise support, operational
test support, and upgrade. The contract will include a
basic award for one BCT TOC, include options for an additional
13 BCT TOCs, and an option for upgrades. The development of
tactical software for the 1st and 2nd BCT TOCs is not a requirement.
The government will furnish the majority of hardware subsystems
needed for integration as government furnished equipment (GFE)(approximately
700 pieces of equipment). The contractor will be required to
deliver the video and intercom capabilities required to support
the CIC capabilities as required by the performance specification,
and other contractor furnished equipment (CFE)(approximately
100 pieces of equipment). The number of TOCS, vehicles/shelters,
and CICs involved is as follows: UNIT TOCs VEHICLES/SHELTERS
CICs 1st BDE 7 46 7 2nd BDE 7 46 7 Totals 14 92 14
3. Schedule: The 1st and 2nd BCT TOCs current milestone
schedule is the Army Transformation program schedule. This
aggressive schedule requires the first 1st BCT TOC to be delivered
in January 01. The selected contractor will be required to
design, manufacture, integrate, test, and deliver the first
BCT TOC within four (4) months after contract award, while
having only a TOC Performance Specification and a TOC System
Architecture as a basis from which to design, obtain design
approval, manufacture, integrate, test, and deliver TOCs. The
contractor must also provide Technical Manuals, training, test
support, field support, and upgrades. The following describes
the critical milestones associated with execution of the 1st
and 2nd BCT TOC program: (1) Design/design reviews--- Seven
(7) 1st and 2nd BCT TOC designs must be completed and approved
by the Government within 75 days after contract award and the
remaining 1st and 2nd BCT TOC design reviews must be completed
by Jan 02. One acceptable TOC must be integrated, tested, and
delivered to Ft. Lewis by Jan 01. (2) Technical Manuals
(TMs)--- Draft TMs must be delivered within 90 days of contract
award. This effort must be accomplished in synchronization
with the actual equipment integration. (3) Training Plan---
The training plan must be delivered and approved by the Government
within 90 days after contract award. Unit Training will be
conducted following delivery of each 1st and 2nd BCT TOC.
4. Scope of Work: a. Design and Integration (1) The
contractor shall design, engineer, integrate, assemble, and
deliver standardized 1st and 2nd BCT TOC hardware to the Army's
I Corp at Ft. Lewis, WA. The government will provide the 1st
and 2nd BCT TOC System Architecture (SA) and the Performance
Specification to the contractor. The TOC SA will show the vehicles,
shelters, computers, tactical radios, local area network hardware
(hubs, routers, switches, network encryption devices, etc.),
large screen displays, and all other equipment that the contractor
shall integrate into each 1st and 2nd BCT TOC. (2) The contractor
shall develop detailed mechanical and electrical (including
RF signal video, data, and voice network) integration designs
for each shelter type with a revision for each variation in
each TOC and CIC as specified in the SA, including vehicle
interconnectivity to meet the requirements of the performance
specification. The contractors shall also have the EMI/EMC,
safety, reliability, transportation, and environmental engineering
capabilities required to design and integrate the TOC shelters
in accordance with the performance specifications. . A requirement
exists to be able to design the new TOCs, LAN Network, electrical/communications
infrastructure, and electrical/mechanical designs in a very
short time. A computer design capability using computer software
to produce virtual design models of TOCs will be provided by
the Government. The contractor shall use this design capability
to aid in the design of the TOCs and CICs, and to aid in design
review briefings required by the SOW. The contractor shall
use Government provided shelter layouts to the maximum extent
practicable in order to achieve commonality and standardization
with other Army TOCs. b. Government Furnished Shelters
The GFE vehicles/shelters shall be from the Standard Integrated
Command Post System (SICPS) family of platforms and tents or
similar modular shelters. The contractor shall develop operational
transit case solutions for equipment shown in SICPS tents or
which will not fit in the shelters. c. Training The
contractor shall develop a training package of 3 courses that
is tailored to the various types of delivered 1st and 2nd BCT
TOCs. The training courses should be of the following types:
Instruction for Key Personnel, Operator/Maintainer New Equipment
Training, and exportable training package. Training will be
conducted at Ft. Lewis, WA. d. Technical Publications
The contractor shall prepare technical manuals for1st and
2nd BCT TOC equipment operation, maintenance, repair parts,
and equipment modification coverage. BCT TOC technical manuals
will consist of contractor developed Army TMs, and commercial-off-the-shelf
(COTS) supplemented and authenticated commercial TMs. All BCT
TOC manuals will be contractor validated and Government verified
prior to contractor finalization and Government acceptance.
e. Integrated Logistics Support (1) The contractor
shall accomplish integrated logistics support on nonstandard
Army equipment. Nonstandard Army equipment is defined as the
non-type classified CFE procured and installed by the contractor
and used in the delivered Army 1st and 2nd BCT TOC configurations.
Excluded from this equipment is nonstandard unit furnished
equipment that is installed in the field. (2) The contractor
shall plan and execute economical support for CFE. The contractor
shall procure and deliver the recommended interim spare and
repair parts of all CFE for each BCT TOC. The contractor will
provide and maintain a CFE depot and perform all depot level
repairs to BCT TOCs CFE. (3) The contractor shall provide
depot level, in-plant, and on-site maintenance support to sustain
the 1st and 2nd BCT TOCs, to include contractor provided CFE
replenishment parts. f. Product Assurance and Test (PA&T)
(1) A requirement exists to use a product assurance and
test program, such as ISO 9001, that insures the delivered
shelters and 1st and 2nd BCT TOC hardware meet performance
specifications and are safe for soldier operation. The contractor
shall allow government participation and monitoring of all
phases of the PA&T process. (2) The contractor shall develop
a formal acceptance test and inspection program to verify compliance
with the contract, 1st and 2nd BCT SA, and performance specification
requirements. Acceptance testing and inspections shall be consistent
with the contractor quality and test programs. The contractor
shall support government test programs to verify compliance
with the 1st and 2nd BCT TOC performance specifications.
g. Configuration management The contractor shall implement
a configuration management program. The contractor shall prepare
necessary documentation to allow for the deployment of the
various shelters after modification. The documents may reference
each other to eliminate redundancy. The design(s) for each
type and variant shall be documented by preparing platform-based
drawings IAW the SOW. Government approved drawings will form
the 1st and 2nd BCT TOC hardware configuration baseline. If
changes are required to approved drawings during production,
revisions shall be submitted for Government approval prior
to TOC shelter integration. h. Technical Data Management
The contractor shall develop and maintain a Contractor Integrated
Technical Information Service (CITIS), compatible with Microsoft
Office 97 and AUTOCAD format to generate, integrate, store,
view, and retrieve digital data on-line. The CITIS shall be
functional within 30 days after contract award. All CDRL items,
specified to be delivered in digital format shall be included
in the CITIS. The contractor shall provide on-line Government
accesses to the CITIS. i. Integration Location The
contractor shall perform the 1st and 2nd BCT TOC integration,
assembly, and test within 20 miles (paved highway miles) of
the front gate of Ft. Lewis, WA. If an alternate work location
is proposed, the contractor shall perform comparative analysis
detailing the cost, schedule, and management implications of
doing work outside of the Ft. Lewis, WA, area. Unit hardware
integration, BCT TOC checkout, and contractor support will
take place on site at Ft. Lewis, WA. The Government reserves
the right to make the final decision on work place location.
j. Government Furnished Equipment: The government will
furnish the following types of GFE for this procurement: Radios
and other communication equipment to include installation kits
Computers and computer peripheral to include mounting kits
Wheeled vehicular mounted shelter LAN, Routers, Switches,
Hubs Operational transit cases A "Golden Suite" of GFE
will be provided to the contractor to use for testing. k.
Government Furnished Information: The government will provide
the following information : TOC Performance Specification
which includes: CIC area and supporting displays Large screen
displays EMI and CO-site Interference Intercom systems Mobility
Best Practice Guide for Grounding, Bonding, and Shielding
Systems Architecture Prescribed LAN Architecture Shelter
production drawings for SICPS Rigid Wall Shelters (RWS)and
M-934 5-TON Expando Van with MK2780/G SICPS kit Current
SICPS RWS layout drawings l. Program Management The
program management capabilities required to manage and execute
the 1st and 2nd BCT TOC program requires a highly skilled management
capability to be in place at the time of contract award by
a contractor who is familiar with the interface/interoperability
nuances of the developing Army Transformation Vision. Additionally,
the prime contractor must have the same management oversight
capability of any and all subcontractors. The contractor must
be able to manage a quick and efficient design of the various
shelter types, integrating the TOCS and associated systems,
mange and implement changes to requirements of the Army System
Architecture, manage and control costs, fabricate and integrate
the TOCs per the delivery schedule, have quality assurance
program plans available very quickly, develop TMs, develop
a test plan and test program required to sell-off the TOCs,
and develop and implement a safety plan, and manage an enormous
GFE program. The following represent some key elements
of program management required of the contractor to successfully
manage and execute the 1st and 2nd BCT TOC program: (1)
The vast majority of the program management capability must
reside at the prime contractor level. (2) Staff and manage
multi-disciplines of engineers with expertise to design and
trouble shoot, and manage GFE ranging from vehicles to state
of the art information technology equipment. (3) Create
and manage designs and obtain government approval. (4) Staffing/facilities
must be in place at contract award. (5) Management plans
and engineering management plans (e.g., safety, product assurance,
test, delivery, etc.) must be in place at contract award.
(6) Must have validated Earned Value Management System in
place; must meet contract requirements. (7) Must have facility
or the ability to acquire facility within 20 miles of Ft. Lewis
with bonded storage capability and COMSEC certification.
(8) Materials management and subcontract management procedures
in place at contract award. (9) Specialty expert engineering
disciplines (e.g., EMI) in place at contract award. (10)
Integrated Management Plan (IMP) in place at contract award
contract will require functional IMP that reflects interactive
dependencies. (11) Management plans/procedures (e.g., product/
quality assurance, integration/assembly/test, and safety) that
will meet contract requirements within 30 days of contract
award; must incorporate all subcontract information. (12)
The contractor must have the resources and capacity to multiplex
personnel in a manner that supports surges, multiple shifts,
and significant contract changes. (13) The contractor must
have in place management control systems that meet the Cost/Schedule
Control Systems criteria, the Cost Schedule Reporting requirements
of a significant cost type contract, etc. m. Program
Reviews The contractor shall participate in periodic design
reviews and quarterly program reviews. The contractor will
host each review at the contractor's facility near Ft. Lewis,
WA, or at specified Government Project Office facilities. The
contractor shall be required to submit reports including project
status/milestone reports and cost performance reports. The
contractor shall participate in periodic Program Management
and Engineering IPT meetings to review and assess contract
programmatic and technical performance and to develop recommended
resolutions of issues affecting contract performance. IPT meetings
shall be hosted at the contractor's facility in the vicinity
of Ft. Lewis, WA, or via teleconference. 5. Period of
Performance: The 1st BCT TOCs (7 each) are scheduled for
delivery completion between January 2001 and March 2001 to
support the unit training schedule, and the 2nd BCT TOCs (7
each) are scheduled for delivery completion between June 2001
through March 2002. 6. Capability Description Contractor
response must exhibit an understanding of the management complexity
of this requirement to include a narrative description of the
contractor's understanding of the requirements of this acquisition
and the manner in which the requirements will be satisfied.
Submission of standard company capability brochures will not
be accepted as an adequate indication of necessary expertise
to perform as a prime contractor for this acquisition. Contractors
interested in being prime contractor for this effort should
submit the capability description via telefax to David Ludwig,
Contracting Officer, at (256) 842-7684, U.S Army Aviation and
Missile Command, ATTN: AMSAM-AC-SM-C, Redstone Arsenal, AL
25898. This synopsis is for informational and planning purposes
only and does not constitute a solicitation and is not to be
construed as a commitment by the Government. Only written submissions
will be accepted and must be received by 10 July 2000.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-182 SN470842)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--OVERSIGHT AND ASSESSMENT OF THE PARTNERSHIP FOR ADVANCING
TECHNOLOGY IN HOUSING (PATH)
SOL R-OPC-21756
DUE 072000
POC Barbara A. Johnson (202) 708-1585 Ext 2701 or Marian Louden,
Contracting Officer (202) 708-1585
DESC: The Department of Housing and Urban Development intends
to negotiate a sole source contract to the National Academy
of Science for a study to evaluate the performance of the Partnership
for Advancing Technology in Housing (PATH). This study will
review and comment on the following aspects of the PATH: 1]
its overall goals; 2] the approach proposed to meet the goals
and the likelihood of achieving them; and 3] an assssment of
the progress made in achieving the goals. No solicitation is
available. See note 22. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov.cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Barbara_A._Johnson@hud.gov
EMAILDESC:
CITE: (W-181 SN470330)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--INDOOR AIR QUALITY MONITORING/SAMPLING
SOL 00CRQQ0238
DUE 071700
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center has a requirement
to obtain indoor air quality monitoring/sampling services for
the Earth Resources Observation Systems. The contractor shall
be required to furnish all material, labor, reports, laboratory
services, transportation and supervision necessary to provide
these services. Services to be provided by the contractor shall
include the monitoring/sampling of carbon dioxide (CO2), carbon
monoxide (CO), temperature, relative humidity, volatile organic
compounds, biological contaminants, particulates, aldeheydes,
and radon gas. The Government shall provide the contractor
with the description of the HVAC systems and the contractor
shall conduct measurements on the HVAC systems in each listed
zone to provide the understanding of how Indoor Air Quality
(IAQ) may be affected by the operation of such systems. Interested
parties shall complete the Request for Quotation 00CRQQ0238
at the following website: http://ideasec.usgs.gov/. See Note
1.
CITE: (W-181 SN470394)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30100RA0001
DUE 071400
POC Howard Pierce
DESC: NIMA has revised the Draft Broad Agency Announcement for
the NIMA Production Prototype, and is placing it on its web
page. Interested parties may view the revised announcement
at the following web address: http://164.214.2.59/poc/contracts/baa.html
The revision to the Announcement is to allow offerors to
submit their proposals to the NPP FTP site. Data for the FTP
site is as follows: Server: ftp.nima.mil User: anonymous
Password: ident Directory to place files: /export/ftp/pub/npp/
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-182 SN470477)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--TIRE BEAD UNSEATING TESTING
SOL DTNH22-00-Q-02087
DUE 081800
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform tire bead unseating testing on eight sets of tires
on three vehicles. The contractor shall measure and evaluate
the forces experienced by passenger car radial tires, during
extreme maneuvers, which cause tire bead unseating. Based on
the forces and data identified above the contractor shall develop
a repeatable dynamic bench test to evaluate and measure the
resistance to bead unseating performance for passenger car
tires. The testing shall be conduct with new tires, and with
outriggers, if deem necessary, under controlled conditions
(i.e. test driver, asphalt surface coefficient, temperature....).
The contractor shall conduct the tests on three vehicle (all
popular models with the general public and readily- and widely-available
as rental/lease cars). The Government may require a demonstration
test at the Offeror's expense prior to award using the test
facilities, materials, personnel, and equipments that the Offer
or proposes to use in the performance of the contract. The
contractor can use sub-contractors for the test effort. A period
of performance seven (7) months is contemplated. Requests for
this solicitation must be in writing or by fax (202) 366-9555.
The anticipated issue date of the solicitation is on or about
July 12, 2000*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-Q-02087&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-182 SN470496)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: B--COMMUNICATION STUDIES FOR THE NEW YORK HARBOR PARKS
SOL 1443-RQ-1940-A0-011
POC Kathy Craine, Procurement Technician
DESC: The National Park Service (NPS) requires a contractor with
public relations nad marketing capabilities to develoop an
outreach strategy for communicating the value of the National
Parks located in and around New York Harbor. This process will
include: 1) auditing all existing NPS outreach materials and
communications/outreach programs and detail how to maximize
these resources; 2) developing a communications template, radio
and television sponts and print ads; 3) developing additional
specific communications products based upon the strategy for
elements of the identity campaign. No telephone requests. All
requests must be in writing. Interested parties are required
to submit a letter of interest to or fax to (212) 363-8343
Attn: Contracting Officer, reference # 1443-RQ-1940-A0-011.
Contract award is contingent upon availability of funds.*****
CITE: (W-182 SN470554)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: B--ECONOMIC FORECASTS & HISTORICAL DATA FOR NATIONAL,
INTERNATIONAL, REGIONAL, STATE AND METROPOLITAN STATISTICAL
AREA (MSA) ECONOMIC INDEXES; AND FORECASTS FOR EMPLOYER HEALTH
BENEFITS COSTS
SOL DACW66-00-R-0003
DUE 092900
POC POC: Troy Milburn, Contract Specialist, (901) 544-3655; Constance
Forney, Contracting Officer, (901) 544-3340
DESC: CORRECTION: Notice is modified to change the response date
to 29 September 2000.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-182 SN470642)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--PHYSICAL SECURITY SYSTEMS (PSS)
SOL DTRS57-00-R-20030
DUE 072000
POC Point of Contact - Edward Wirtenan, Contracting Officer,
(617) 494-2619
DESC: The Volpe Center has a requirement to make multiple awards
of indefinite-delivery/indefinite-quantity contracts to provide
services related to Physical Security Systems (PSS). This solicitation
is for the re-procurement of the SS services currently provided
under the Multiple Contractor Resource Base, commonly known
as the OMNI Contracts. The Volpe Center is involved in assessments
of security requirements, development of security plans and
policies, and assessment and development of security technologies.
This solicitation seeks resources to support all phases of
integrated security systems and task Orders may include requirements
in some or all of the following areas: 1) Analysis and Planning;
2) Technology Assessment and Development; and 3) System Design,
Development, and Deployment . The type of support required
includes: 1) integrated security systems design; 2) hardware
installation; 3) post-installation testing; 4) training; and
5) directing the development of next generation enhancements
of security systems components. The Government expects to award
four to six contracts resulting from this solicitation to the
responsible offerors whose offers conforming to the solicitation
will be most advantageous to the Government. This solicitation
is being issued on an unrestricted basis. However, the Government
is reserving one award for a certified 8(a) firm and one award
for an eligible small business under the Standard Industrial
Classification (SIC) Code 3669. These reservations will only
be applied to the extent that the proposals received by such
firms are both technically acceptable and demonstrate that
the firms have the potential to compete successfully for tasks
after award. The Government reserves the right to make additional
awards. The Volpe Center uses electronic commerce to issue
Requests for Proposals (RFPs) and amendments to RFPs. Paper
copies of the RFP or amendments will not be issued. These documents
will be available on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors wanting to receive electronic notification of the
solicitation s posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amen dments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned,
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rat es to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Wirtanen@volpe.dot.gov
EMAILDESC:
CITE: (D-182 SN470661)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force ASC/PKWRB Area C Bldg 1 Rm
111 1940 Allbrook Drive Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: B--EXTERNAL ASSITANCE DATA CAPTURE, MACHINE TRANSLATION,
AND POST-EDITING CONTRACT
SOL F33600-00-R-00075
DUE 073000
POC Contracting Officer is: Harry Oeters Contract Negotiator
is Bettina Berrien,E(937) 257-7944 ext: 4543
DESC: Background "17. The National Air Intelligence Center (NAIC),
Wright-Paterson AFB, Ohio is contemplating a five year single
award contract to provide NAIC with translations of scientific
and technical information from several foreign languages into
English. The requirement levied on the contractor is to provide
either (1) data capture of hardcopy text and subsequent machine
translation and post-editing (2) or post-editing of digitized
files either created by NAIC or commercially procured and residing
on a CD. Post-editing my encompass a range of options. At a
minimum it would be simple translation of not found words,
but it could involve very careful editing so that the text
is highly accurate and readable. The work will either be performed
at NAIC will provide the hardcopy text information and software
required to perform the work or a CD with the digital textual
and graphic files and the software required to perform the
work. The contractor will be required to provide the hardware
needed to host the software of use the CD. Products provided
by the contractor from a contractor facility will be in standard
word processing format on a CD. This translation effort will
primarily entail the processing of open-source foreign language
material; however, translation of classified material (Secret
and Confidential) will also be required. The material to be
translated may consist of journals, books, monographs, and
various types of technical documentation. The quality of the
material may vary substantially. The anticipated translation
volume is unknown, but may vary from 1 Million to 20 Million
foreign words. The four languages primarily involved will be:
Chinese, Russian, French, and German. Secondary languages are
Japanese, Spanish, Portuguese, and Italian. Potential sources
must provide: (1) evidence of previous experience or high familiarity
with digital input of foreign languages, including foreign
language OCR packages, experience in machine translation concepts
and the use of translators as post-editors; (2) inhouse computer
expertise for establishing an input/machine translation environment;
(3) evidence of the ability to obtain Secret personnel and
facility clearances in accordance with the Industrial Security
Manual (DOD 5220.22M) by contract award; (4) evidence of TEMPTEST
capability; (5) demonstrate the ability to perform 51% of all
work to be levied under this contract. All responses will be
evaluated against the criteria listed in this announcement.
Limit responses to five pages or less. Foreign participation
is not authorized. Interested sources should submit their response
within 30 days after publication of this synopsis. This acquisition
has been designated a small usiness set-aside. An Ombudsman
is to receive and communicate serious concerns from potential
offerors, when an offeror prefers not to use established channels
to communicate his concerns during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions and voice concerns
before resorting to use of the Ombudsman. Routine communication
should proceed to Mr Harry Oeters, Contracting Officer (937)
257-3215 ext 4549 and Bettina Berrien ,Contract Negotiator
ASC/PKWRB WPAFB, OH 45433-6503. Bettina.Berrien@wpafb.af.mil
or Oetershm@pkwsmtp.wpafb.af.mil. The ombudsman is Mr. Stephen
J. Plaisted, ASC/SYI at (937) 225-9095, stephen.plaisted@ascsy.wpafb.af.mil
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R00075/00R00075.asp
LINKDESC:
AND pOST-eDITING cONTRACT
EMAILADD: Bettina. Berrien@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470685)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--STUDY TO ESTIMATE THE PROPORTION OF HEALTH CARE PRACTITIONERS
PRACTICING IN UNDERSERVED AREAS
SOL 230-BHPr-16(0)
DUE 071800
POC Contract Specialist: Jan Leahey,ph: 301.443.2583; fax:301.443.6038
DESC: The Department of Health and Human Services, Health Resources
and Services Administration (HHS,HRSA) intends to negotiate
on a sole source basis with the Institute for Urban Family
Health (IUFH), 16 East 16th Street, New York, NY, to acquire
a study to estimate the average number of physicians, dentists,
and registered nurse graduates entering practices in medically
under served areas. The HRSA, Bureau of Health Profession (BHPr)
seeks to increase the number of health care workers in medically
under served areas. This study will provide vital benchmarks
for the Bureau to use in measuring the effectiveness of Title
VII and VIII training programs' efforts to place graduates
in these areas. The objective of this project is to determine
the proportion of health care graduates in the 50 United States
and the District of Columbia that provide service after graduation
to the medically underserved population (those people living
in the officially designated Health Professional Shortage Areas).
This proposed study is a continuation of successful studies
that the Institute previously completed through HRSA's Area
Health Education Center grant funds, in 1991, and subsequently
updated in 1996, entitled: The Production of Primary Care Physicians
for Areas of Need: A quantitative Analysis. Because of prior
studies, only the Institute has the extant data, personnel
resources, and tools to perform this study. Based on the unique
capabilities that IUFH has developed in performing this prior
work, HRSA has identified IUFH as the only organization capable
of providing the necessary data, and staffing to perform these
services within the Bureau's time constraints and fiscal year
guidelines. A justification for other than Full and open Competition
has been prepared by the Government in accordance with 41,
U.S.C. 253(c)(1) -- Only one responsible source. Potential
sources having the capability to provide these services may,
demonstrate in writing, their interest and capabilities for
performing this requirement. Information should be provided,
to the attention of Ms. Jan Leahey, at the aforementioned address,
citing Solicitation No. HRSA 230 BHPr-16(0)) within 15 days
from date of publication of this notice. No solicitation document
currently exists; therefore requests for such documents shall
be considered an invalid response. See note 22.
EMAILADD: jleahey@hrsa.gov
EMAILDESC:
CITE: (W-182 SN470698)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--MARKET RESEARCH STUDY IN NIGERIA
SOL CON-00-0067
DUE 080400
POC . Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors' International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the overall audience
for Voice of America (VOA) broadcasts in Nigeria. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition Procedures as specified
in the Federal Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
Technical Capabilities/Experience in conducting an audience
survey as outlined in the RFQ and the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
Request for Quotation No. CON-00-0067 is scheduled for release
on July 10, 2000. Responses to the RFQ (i.e., Technical Capabilities/Experience
information, and Price quotation) are due by the close of business
(5 p.m. EST), Friday, August 21, 2000. Firms interested in
receiving a copy of the RFQ must respond in writing to the
Contracting Officer, Mr. Wayne Greene via facsimile at (202)
205-0683 or e-mail at wgreene@IBB.gov. All written requests
for copies of the RFQ must be received by Monday, July 10,
2000 and shall include the RFQ number, your company name, mailing
address, telephone number and facsimile number. No telephone
requests for this RFQ will be honored. The Contracting Officer
has found and determined that this proposed work is appropriate
for an "unrestricted" procurement pursuant to FAR Subpart 19.502
(Setting Aside Acquisitions). All responsible sources may request
a copy of this RFQ.
CITE: (W-182 SN470699)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--HIGH CYCLE FATIGUE CORRECTION RESEARCH
SOL F05611-00-T-1068
DUE 070700
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6 and FAR 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotations are being requested and a
written statement will not be issued. This solicitation is
being issued as a Request for Quote (RFQ). Solicitation number
F05611-00-T-1068. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. The proposed contract action
listed here is for approved sole source Dr Eric J. Jumper,
Department of Aerospace and Mechanical Engineering, University
of Notre Dame, Notre Dame, IN 56556, in accordance with AFFAR
Sup 5313.106 as part of an on going research project funded
by the Air Force Research Laboratory (AFRL) . The proposed
contract action is in direct support of a joint research program
between US Air Force Academy Department of Aeronautics, University
of Notre Dame and the Air Force Research Laboratory. The government
intends to award a firm fixed price purchase order for this
requirement. Description: Research Services to support Testing
for the Air Force Research Laboratory (AFRL) in USAFA's Jet
Engine Test Cells in accordance with the attached Statement
of Work. Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors - Commercial Items. The
following additional provisions and clauses apply 52.212-3,
Offeror Representation and Certification-Commercial Item, a
completed copy of this provision shall be submitted with the
offer., 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses (12) (13) (14) (22), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1). All contractors
who believe that they have the capability to perform this research
service may submit a proposal with pricing to be considered
by the Government. It is required that the contractor have
past experience with this research project as a principal investigator
to be considered for award. The contractor must also have experience
in the testing and analysis techniques developed by the research
team. Please use the attached electronic quotation worksheet
to submit your price quote and completed Offeror Representation
and Certification. Quotation worksheet F05611-00-T-1068 is
only available electronically at http://www.eps.gov under EPS
FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATION,
10TH ABW/LGC-POSTED DATE. Offers are to be received at the
Operational Contracting Office by 3:00 MST on July 07 2000.
Offers may be transmitted electronically or by fax. FAX # is
(719) 333-6603. All offers must be valid for 30 days following
the closing date of this solicitation. If no favorable offers
are received by the closing date of this solicitation, a purchase
order will be issued to the above named sole source. Address
any questions to Susan Smith, Contract Specialist, at 719-333-3587
or to TSgt Chris Vaccarella, Contracting Officer at (719) 333-3988,
or e-mail to susan.smith@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-1068&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-182 SN470856)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--CAPTIVE FEEDING EXPERIMENTS ON CALIFORNIA SEA LIONS
AND HARBOR SEALS.
SOL WASC-0-1144
DUE 080300
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Contractor will utilize scat samples from California sea
lions and harbor seals to derive correction factors to estimate
biomass of each prey species being utilized by subject pinnipeds.
Contractor will use either the "biomass reconstruction model"
or the "split frequency model" to derive correction factors.
Proposed contractor must possess 1) knowledge of pinniped feeding
habits studies on the West coast of the U.S.; 2) prior experience
conducting captive feeding studies, especially on California
sea lions and harbor seals; and 3) access to subadult and adult
captive California sea lions and harbor seals. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-181 SN470378)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR A COMBINED OFFICE/HEADQUARTERS/VISITOR
FACILITY FOR THE ALASKA MARITIME NATIONAL WILDLIFE REFUGE,
HOMER, ALASKA
SOL 70181-0-R007
DUE 080100
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436
DESC: The project site is located in Homer, Alaska. The Project
will be managed by the U.S. Fish and Wildlife Service, Division
of Engineering, located in Anchorage, Alaska. PROJECT INTENT:
This contract shall refine and finalize a previous (complete
in 1993) conceptual (10%) design, which will result in the
production of all necessary surveys, geotechnical investigation,
value engineering study, engineering cost estimates and complete
plans, specifications and bid schedule as is necessary to advertise
and bid for the construction of a joint headquarters and visitor
facility in Homer, Alaska. The design encompassess all facets
of a major facility design, Landscape Architecture, Civil,
Architectural, Structural, Electrical and Mechanical. The selected
designer must have the expertise and experience to properly
coordinate the design of the facility with an Interpretive
designer who will not be hired as a part of this contract.
PROJECT DESCRIPTION: This project will result in the construction
of a combined office-headquarters/visitor facility. The public
portion of the facility is planned as an approximately 18,000
square foot visitor-environmental education center which will
include exhibit areas; environmental education areas; administrative
areas; multipurpose room; auditorium; public contact areas
and support areas. The headquarters portion of the facility
is planned to house two agencies, one federal and one state
inside approximately 16,000 additional square feet for a total
project square footage of approximately 34,000 square feet.
The project will also develop major site improvements to include:
utilities, roadways, parking areas, interpretive/environmental
education amenities, landscaping and grading. COST INFORMATION:
The estimated construction cost of the facility and grounds
covered by this contract will be between $5,000,000 and $10,000,000
dollars. SCHEDULE FOR DESIGN: The duration of the project is
13 months for issuance of the Notice to Proceed. SPECIAL TERMS:
Joint venture or firm/consultant arrangements will be considered
and evaluated on a demonstrated interdependency of the members
to provide a quality design effort. Responses must be received
by August 1, 2000. A/E firms which meet the requirements described
in this announcement are invited to submit a completed SF254
and SF255. This is not a request for proposal. EVALUATION:
The evaluation of the selection criteria listed below will
be based upon the proposed team's ability to meet the primary
criteria, items one through seven, as refined below. Proposals
will be scored independently against each criteria, then the
score will be weighted as indicated below to provide a total
score which can then be compared against other firms. SELECTION
CRITERIA: 1. Specialized experience and technical competence
(Weight Factor 10): Architectural design in sub-arctic environments;
Design in foundations in poor soils; Uniform Federal Accessibility
Standards (UFAS) and American National Standards Institute
(ANSI) 117 compliance measures; State of Alaska, Title 16,
Departmental of Governmental Coordination (DGC), Coastal Zone
Management (CZM), and Department of the Army Corps of Engineers
permitting experience; Natural landscape experience for South
Central Alaska ecosystem flora/fauna; Compliance with regulatory
requirements; Value engineering reviews. 2. Professional Qualifications
for satisfactory performance of required services. (Weight
Factor 10): Show qualifications and experience for each major
discipline of service; Individual team members shall be those
proposed for the work, and not necessary company heads; Show
the proposed team's history working together; effeciency of
team composition. 3. Past Performance (Weight Factor 10): Quality
of work (list of names of the owner's on-site construction
representative and the construction contractor's on-site superintendent
as references); Compliance with performance schedule (list
original design contract duration and compare to final actual
design duration); Accuracy of construction cost estimates during
design (detail final design construction estimate, and compare
with final total construction cost of facility. List amount
of construction change orders attributable to contract documents);
Ability to stay within design budget and scope (list original
design contract amount and final design contract amount); Satisfaction
of end user (list current building managers as references);
Capacity to work effectively with owner/owners representative
(list owner's design project manager as reference). 4. Acceptability
under other criteria (Weight Factor 8): Experience in the incorporation
of interpretive design paramaters into hard design. 5. Location
in the general geographical region of the proposed work and
knowledge of the local area (Weight Factor 6): South Central
Alaska; Marine coastal environments; location of office in
relation to project. 6. Capacity to accomplish work in the
time required (Weight Factor 5). 7. Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design (Weight
Factor 5). DOLLAR RANGE OF ANTICIPATED CONTRACT: between $500,000
and $1,000,000. TYPE OF CONTRACT PROPOSED: Firm fixed price.
SECURITY CLASSIFICATIONS AND LIMITATIONS OF ELIGIBILITY: None.
DATE BE WHICH RESPONSES TO THE NOTICE MUST BE RECEIVED, INCLUDING
THE SUBMISSION OF THE SF254 & SF255 IS AUGUST 1, 2000. See
Numbered Note 24.
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470385)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING AND MAPPING SERVICES TO BE PERFORMED IN THE STATES
OF CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW
HAMPSHIRE, NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND,
VIRGINIA, WEST VIRGINIA, AND THE DISTRICT OF COLUMBIA.
SOL 1443C2000001900
DUE 072200
POC Robin Valdez, Procurement Technician, 303-969-2137
DESC: Correction: This modification hereby cancels this announcement
due to administrative errors and will be re-issued immediately.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-182 SN470754)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
= SURVEYING AND MAPPING SERVICES TO BE PERFORMED IN THE STATES
OF CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW
HAMPSHIRE, NEW JERSEY, = NEW YORK, PENNSYLVANIA, RHODE ISLAND,
VIRGINIA, WEST VIRGINIA, AND THE = DISTRICT OF COLUMBIA.
SOL 1443C 2000 001900
DUE 072900
POC Robin Valdez, Procurement Technician at 303-969-2137
DESC: The National Park Service, Denver Service Center, 12795
West = Alameda Parkway, Denver, Colorado 80225 seeks a qualified
firm (s), or group = (s) with expertise in surveying and mapping
services to be performed in the states of Connecticut, Delaware,
Maine, Maryland, Massachusetts, New Hampshire, New Jersey,
New York, Pennsylvania, Rhode Island, Virginia, = West Virginia
and the District of Columbia. The Government may elect to =
award a single task order contract or to award task order contracts
to one or = more sources under this solicitation. The Government
reserves the right to = award contracts, based on the selection
board's first selection list, in = order of preference, to
the firms considered most highly qualified to perform = the
work. Each awarded shall be provided a fair opportunity to
be = considered for task orders to be issued. The Government
will use such factors as experience, past performance, quality
of deliverables, timeliness, or = other factors that the Contracting
Officer, in the exercise of sound business judgement, believes
are relevant to the placement of orders. The = selected team
shall specialize in ground surveys, boundary surveys, aerial
photography and aerial topographic surveys, global positioning
systems (GPS) surveys, preliminary and final design layouts,
construction = layouts as built surveys, hydrographic and hydrologic
surveys and technical assistance. The proposed work may extend
over several fiscal years, involving projects at various stages,
which will required that the = selected firm (s) must be capable
of providing and managing a multi-disciplinary team from within
the firm or in conjunction with subcontractors and/or = NPS
Professionals. The A/E will need to have direct contact with
federal, state, or local regulatory agencies to assure compliance
with = regulations, codes and policies. Aerial photography
and aerial topographic survey = work may involve obtaining
aerial photography (film and digital), = diapositives, analytics,
identifying and establishing panel paints, establishing = survey
control, and providing data electronically formatted in the
current = AutoCAD and Soft desk formats. GPS surveys may include
high accuracy control networks; real time kinematics surveys,
boundary establishments; = locating Radio transmissions towers;
Resource surveys at various accuracy's; and verifying or identifying
the location of point lineal, or area features = on GIS data
base to an accuracy of from 15 meters to 1 meter, depending
= upon the requirements of the application involved. Preliminary
and final = design layouts may involve surveying centerline,
establishing alignments, curvature, cross sections and profiles
for road layouts; identifying = extent of parking lots, campsites,
and day use areas; slope staking, and = setting building and
structures footprints. Construction layouts may involve establishing
baselines, centerlines for roads, utilities, and parking =
lot layouts, slope staking, layout adjustments and modifications,
cross-sections grade staking, and quantity surveys. As built
surveys = may consist of updating existing mapping and data
with recent completed construction activity. Hydrographic and
hydrologic surveys may involve stream meander profiles, various
flood elevations/design storms, sizing conduits, drainage structures,
and erosion problems. Technical = assistance may include survey
software conversion, survey data compilation, and = data base
implementation. The disciplines required include professional
surveyors, phogrammetrists, and supporting technical personnel.
The = term of each contract shall be one year with four one-year
options. Each A/E = prime awarded a contract is guaranteed
a minimum of $10,000.00 during the = life of the contract.
The total of all work per year will not exceed = $750,000.00
and each task order will not exceed $150,000.00. The policies
and directives of the agency for which the work will be performed
will = guide the work. The US Government has adopted sustainable
design as the = guiding principles for planning and development.
By definition, this means = meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable design utilizes best available solutions
within the design tradition and conserves global resources,
utilizes energy efficiently, recycles materials and waste =
and specifically ecologically responsible methods, practices,
and materials = in the construction and operation of Government
facilities. The following criteria, in descending order of
importance, shall be used in the evaluation of the prospective
firms: 1. Demonstrated professional experience and technical
competence of the firm, including its = consultants, with various
types of services described above. Special consideration =
will be given to firms whose recent surveying and mapping experience
= demonstrate sensitivity to natural, cultural and historic
features and areas. 2. Professional qualifications of the principals
and key staff of the firm = and consultants as related to the
type of surveying and mapping services = and geographic limits
described above. In accordance with FAR 52.236-25 the team
should include at least one member that is registered and =
certified in each of the states covered under this announcement.
3. Available field equipment, computer hardware, and software
for the team to accomplish = the proposed work and demonstrated
experience with such resources on the various types of services
described above. This equipment must = communicate with Government
equipment and Systems, such as the current AutoCAD and = Soft
Desk format. 4. Demonstrated project management experience
with = projects of similar nature for Government agencies and
private industry with such factors as management of subcontractor's
control of costs, quality of = work and meeting schedules.
Firms also shall provide documentation on = measures taken
to produce project schedules and provide scheduling reviews.
The procurement is open to small and large business and is
subject to = Public Law 100 656. The Business Opportunity Development
Reform Act of 1988. = The National Park Service supports the
Department of the Interior's goals = to increase small business
participation in its contracting programs. The National Park
Service strongly encourages the participation of small business
firms including women and minority owned and operated A/E =
firms and encourages large business firms to include small,
women-owned, and disadvantaged business firms as part of their
team. Large business = firms selected for contract award will
be required to submit a subcontracting plan, which will separate
percentage goals for using small business concerns, women-owned,
and small disadvantaged business concerns as subcontractors.
The subcontracting plan will need to establish goals = for
the base and all option years. The Government will not indemnify
the = firm selected against liability involving asbestos or
other hazardous = materials; that is, a clause holding the
firm harmless will be included in the contract. Firms that
fully meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms 254 for each firm and a Team Standard Form 255 in an
original only. Submission of additional supporting material
is = encouraged, but only to the extent that it graphically
(via drawings and = photographs) substantiates the relevant
project work specifically described on = Standard Forms 254/255.
In support of the sustainable practices of resource conservation
and material recycling, submissions should be concise, = make
wise use of recycled/recyclable paper and other materials,
and be = organized in such manner that the recyclable material
can be easily removed after evaluation. To the extent possible,
print/copied double-sided paper documents will be submitted.
Responses must be received before 5:00 = p.m., 30 calendar
days from the date of this publication (first workday = following
a weekend or holiday) in order to be considered for selection.
This is = not a Request for Proposal.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-182 SN470755)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A/E DESIGN SERVICES, NEW U.S. BORDER STATION, JACKMAN,
MAINE
SOL GS-01P-00-BZC-0013
DUE 080800
POC Peter Menzies, Contracting Officer, Phone (617) 565-5733,
Fax (617) 565-5967, Email peter.menzies@gsa.gov - Peter Menzies,
Contracting Officer, Phone (617) 565-5733, Fax (617) 565-5967,
Email peter.menzies@gsa.gov
DESC: The General Services Administration (GSA) is seeking Architect-Engineer
(A-E) Services for the construction of a New U. S. Border Station
to replace the existing facility in Jackman, Maine. It will
be constructed on approximately 2.3 acres of land, using the
site of the existing station, which will be demolished. Temporary
inspection facilities will be set up during construction. In
addition to a new main port building, there will be an agency
vehicle garage, two primary inspection lanes and booths for
non-commercial traffic, one inspection lane and booth for commercial
traffic, non-commercial secondary inspection area with two
additional lanes, an outbound inspection area and a GSA maintenance
facility. The total gross area for all the buildings in the
new complex is 2,233 SM (24,024 SF). There will be eight interior,
and 16 exterior, parking spaces. Tenants for this facility
will be U. S. Customs Service, Immigration and Naturalization
Service, and U.S. Department of Agriculture. This project shall
be designed in metric units. The construction contract will
have a base contract for those elements of work that can be
executed within the Congressionally mandated cost limitation,
and contract options, alternates or line items for those elements
of work that may be funded from other sources. The A-E firm
as used in this solicitation may be a partnership, corporation,
association or other entity that will have contractual responsibility
for the project design. The A-E firm and all applicable consultants
must be licensed to practice their specialty (architecture/engineering)
in the state of Maine. The estimated construction cost of this
project is in the range of $5,000,000 - $10,000,000. The A/E
fee for design services shall be within the 6% statutory limitation
based on the government construction estimate at the time of
negotiation. Services required include, but are not limited
to: planning phase feasibility studies including construction
phasing and swing space design, design programming, design,
cost estimating/analyses, code review, value engineering management,
post construction contract services (PCCS) (Option), record
drawings, construction management, administration and inspections
(Option), testing oversight and review, building turnover coordination,
post occupancy evaluations and any other services deemed necessary
to provide for a completely functional facility. The Government
has determined that the following disciplines and/or consultants
are required: Architectural, Civil, Structural, Mechanical,
Electrical, Fire Protection and Life Safety, Hazard Materials,
Lighting, Cost Estimating, Elevators, Roofing, Construction
management and administration, testing, and inspection services.
Consideration is limited to firms having an active design/production
office located within the New England Region, CT, MA, ME, NH,
RI, VT. At least one member for the contract will be New England
wide. The selected A-E must have a production office within
the six New England states. The Evaluation Criteria for selection
are as follows: (1) EXPERIENCE: (25% weight factor), Past projects
demonstrate creativity in applying innovative engineering design
approaches, energy conservation, sustainable design principles
(building green), and indicate an integrated HVAC design excellence
strategy, and demonstrate creativity in interior design. Projects
have received awards/recognition for design excellence. Past
experience by the Team shall include projects of new building
construction similar in complexity and size. (2) TEAM'S PROFESSIONAL
QUALIFICATIONS/EXPERIENCE (25% weight factor), Individual key
persons have appropriate qualifications and experience to bring
a level of excellence to all aspects of this project. Project
team/consultants demonstrate an approach that endeavors to
provide a well managed and coordinated design effort. Project
Manager proposed has the leadership and experience to be responsive
to the requirements of this project. (3) ORGANIZATION (25%
weight factor), Firms ability to meet/work within constrictive
time frames. Office production methods/technology, familiarity
with metric document production. The proposed team has previous
experience working together. The firm's commitment to project
requirements/opportunities available for small, minority, and
woman owned businesses. The team indicates a clear commitment
to performing a significant portion of the project design/construction
documents in New England. The team proposed demonstrates an
approach to project accomplishment that will effect an efficiently
executed and well coordinated project. (4) QUALITY AND COST
CONTROL (25% weight factor), Ability to evaluate/develop accurate
preliminary project budgets; ability to control project costs
during design process; methods used to coordinate construction
documents, work of various engineering disciplines, and provide
general production quality control. If selected for an interview,
the A-E Firm shall be prepared to discuss all aspects of the
Evaluation Criteria indicated above and to demonstrate the
ability to fulfill all contract requirements. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Small, small disadvantaged and small women-owned
firms are strongly encouraged to participate. The successful
firm will be expected to place subcontracts to the maximum
practical extent with small, small disadvantaged and small
woman-owned firms as part of their original submitted team.
Before award of the contract, the A-E shall be required to
present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. As part of its commitment to socioeconomic initiatives
of the Federal Government, the General Services Administration,
Public Buildings Service has established for fiscal 2000 subcontracting
goals of 42% for small businesses, 5% for small disadvantaged
businesses, 5% for small women-owned businesses and 1.5% HUBZone
small business concerns. Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting THREE completed SF-254's (for firm, joint
ventures, and consultants), which must be dated not more than
twelve (12) months before the date of this synopsis, and (THREE
COPIES) SF-255 along with letter of interest to: General Services
Administration, New England Region, T.P. O'Neill Jr. Federal
Building room #975, 10 Causeway Street Boston, MA 02222-1077,
by DATE: 08/08/00, TIME: 2:30 PM local time. The following
information MUST be on the outside of the sealed envelope 1)
Solicitation Number/Title, 2) Due Date, 3) Closing Time. Late
responses are subject to FAR Provision 52.214-7. In Block 8
of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A-E
Firm MUST respond to the FOUR (4) EVALUATED CRITERIA stated
in the CBD announcement for this solicitation (all elements
within each evaluation factor should be addressed in order
to receive maximum consideration). In Block 11 of the SF-255,
the A-E Firm MUST sign, (name and title) and date the submittal.
Award of this contract is contingent upon funding approval.
This contract is being procured under the Brooks Act and FAR
36. This is not a Request for Proposal. Please include the
business size status for your firm as well as each consultant.
Point of Contact Peter J. Menzies, Contracting Officer/Project
Manager, Phone (617) 565-5733, Fax (617) 565-5967, Email peter.menzies@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0013&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-182 SN470759)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: C--ARCHITECT ENGINEER DESIGN SERVICES FOR THE ATF NATIONAL
HEADQUARTERS
SOL GS11P00WGC0441
DUE 080100
POC Jannett Dyson, Contracting Officer (202) 708-9082 or Sonal
Shah-Parikh (202) 358-3466
DESC: C: ARCHITECT ENGEER SERVICES, Bureau of Alcohol Tobacco
and Firearms (ATF) National Headquarters, Washington, DC GS11P00WZG0441.
The A/E Selection Board has completed Phase I of the Design
Excellence Competition for the project and recommends the following
firms for Interviews under Stage II : (1) PEI Cobb Freed &
Partners/Burt Hill Kosar Rittelmann Associates, New York NY
(212) 751-3122, (2) Rafael Vinoy Architects New York NY (212)
924-5060; (3) Garrison Siegel New York, NY (212) 620-5700;
(4) Gwathmey Siegel & Associates, New York, NY (212) 947-1240;
(5) Shalom Baranes Associates, Inc.,Washington, DC (202) 342-1569;
(6) A1-Allison Williams, Washington, DC (202) 737-1020 and
(7) Moshe Safdie and Associates, Sommerville, MA (617) 629-2100.
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (W-182 SN470873)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
TOPOGRAPHIC, HYDROGRAPHIC, CADASTRAL, AND PAVEMENT CONDITION
SURVEYS, VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS
SOL N62742-00-R-0009
POC Contact Mr. Hayden Hu, Contract Specialist, (808) 474-9392,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406.
DESC: Services include, but are not limited to design and engineering
services for topographic, hydrographic, cadastral, and pavement
condition surveys with associated note reduction and plotting
results including finished mapping. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations. The selected
A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. The contract will be of the
Indefinite Quantity type where the work will be required on
an "as-needed" basis during the life of the contract. Each
project will be a firm fixed price task order. The Government
will determine the task order amount by using rates negotiated
under the contract and by negotiating the effort required to
perform the particular project. The contract shall not exceed
twelve months or $1,500,000 total fee, whichever comes first.
The A-E fee per project shall not exceed $700,000. The Government
guarantees a minimum amount of $25,000. The Government reserves
the option to extend the contract for two additional years.
There will be no future synopsis in the event the options included
in the contract are exercised. Estimated date of contract award
is October/November 2000. Proposals may be subject to an advisory
audit performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for in topographic,
hydrographic, cadastral, and pavement conditions surveying
and mapping for site development and for property acquisition
purposes. (2) Specialized recent experience and technical competence
of firm or particular staff members topographic, hydrographic,
cadastral, and pavement conditions surveying and mapping for
site development and for property acquisition purposes. (3)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E experience
in sustainable design and quality control program. (6) Location
in the 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. (7) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), and historically black college or university and
minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) Volume of work previously awarded to the firm by the Department
of Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E
firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the Government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HubZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBCU/MI, and 1-1/2% to HubZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-182 SN470792)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
VALUE ENGINEERING STUDIES FOR VARIOUS PROJECTS IN ALL AREAS
UNDER COGNIZANCE OF PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND
SOL N62742-00-R-0008
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406.
DESC: Services include, but are not limited to design and engineering
services for value engineering, and functional analysis concept
development studies on a variety of military facilities in
the Pacific Area. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) shall identify them and provide
for their disposal in the required documents in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the contract
and by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $500,000
total fee, whichever comes first. The A-E fee per project shall
not exceed $250,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for an additional year. There will be no future synopsis
in the event the options included in the contract are exercised.
Estimated date of contract award is September 2000. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firm and staff
proposed for conducting value engineering, and Functional Analysis
Concept Development (FACD) studies including the requirement
that the team leader be certified as a value specialist by
the Society of American Value Engineers. (2) Specialized recent
experience and technical competence of firm or particular staff
members for conducting value engineering, and Functional Analysis
Concept Development (FACD) studies including the requirement
that the team leader be certified as a value specialist by
the Society of American Value Engineers. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E experience in sustainable design
and quality control program. (6) Location in the 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. (7) Extent to which firms identify and commit to small
business (SB), small disadvantaged business (SDB), women-owned
small business (WOSB), historically underutilized business
zone small business (HUBZoneSB), and historically black college
or university and minority institution (HBCU/MI) in performance
of this contract, whether as a joint venture, teaming arrangement,
or subcontractor. (8) Volume of work previously awarded to
the firm by the Department of Defense shall also be considered,
with the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. The selected
firm, its subsidiaries or affiliates which design or prepare
specifications for a construction contract cannot provide the
construction services for the same contract. This includes
concept design, preparation of project programming documents
(DD1391), facility siting studies, environmental assessments,
or other activities that result in identification of project
scope and cost. The A-E firm and consultants selected for this
contract will be required to perform throughout the contract
term. The contract requires that the selected firm have on-line
access to email via the Internet for exchange of correspondence/information.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the Government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HubZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBCU/MI, and 1-1/2% to HubZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the A-E Contracts Division by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-182 SN470796)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--PERSONAL COMPUTER TECHNICAL SUPPORT
SOL RFP R3-00-18
DUE 081500
POC Wilford Romero, Contracting Officer(505)842-3342(wromero@fs.fed.us
or Barbara Castillo, Procurement Assistant (505) 842-3347 (bcastillo@fs.fed.us
DESC: The USDA Forest Service, Southwestern Region, requests
proposals to provide UNIX system administration support and
services, as well as installation and maintenance of external
peripheral equipment associated with the IBM RISC 6000 servers.
It will also include installation and troubleshooting of nationally
supplied corporate software releases, as well as installation
and maintenance of national and regional user application software.
This would include running vendor-supplied diagnostics to diagnose
failure, interface with vendor to diagnose/resolve hardware
failures on very complex Unix operating systems; and perform
preventative maintenance on printers and plotters. Install
and configure PC's and IBM RISC 6000 servers. Award will be
made on the basis of best value. This procurement is 100% set
aside for Small Business. The SIC Code is 7379. It is anticipated
that an RFP will be issued on or about July 15, 2000, with
proposals due 30 days thereafter. Parties interested in receiving
a copy of this solicitation shall request a copy of the referenced
solicitation, No. R3-00-18, either in writing or fax (505)
842-3165.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-181 SN470329)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--PC HARDWARE AND SOFTWARE SUPPORT
SOL RFP R3-00-19
DUE 081400
POC Wilford Romero, Contracting Officer(505)842-3342(wromero@fs.fed.us
or Barbara Castillo, Procurement Assistant (505) 842-3347 (bcastillo@fs.fed.us
DESC: The USDA Forest Service, Southwestern Region, requests
proposals to provide support of PC implementation and migration
to client software. It will maintain hardware and software
under the Forest Service corporate image. It will install and
troubleshoot both hardware and software problems related to
PC's within the Regional Office. It will also do minor support
for the 11 National Forests within the Region. This procurement
is 100% set aside for Small Business. The SIC Code is 7379.
It is anticipated that an RFP will be issued on or about July
14, 2000, with proposals due 30 days thereafter. Parties interested
in receiving a copy of this solicitation shall request a copy
of the referenced solicitation, No. R3-00-19, either in writing
or fax (505) 842-3165.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-181 SN470344)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region8, ATTN: 8TMS-G(Simplified Acquisitions),
999 18th St., Ste. 500, Denver, CO 80202-2466
SUBJECT: D--LABORATORY INFORMATION SYSTEM (LIMS)
SOL RFQ-CO-00-00626
DUE 070500
POC Maureen Martin (303)312-7089 or Virginia Burns (303)312-6366
DESC: The United States Environmental Protection Agency"s Region
8 Laboratory in Golden, Colorado wishes to implement a client-server
based Regional Laboratory Information Management System (RLIMS)
to manage the large volume of data which flows throughout the
facility. The system should have the following characteristics:
The server portion of the RLIMS must be capable of running
on Microsoft Windows NT 4.0 Server. The client component of
the RLIMS must be capable of running on Microsoft Windows or
Microsoft NT 4.0 Workstation. The RLIMS software must be able
to run over Category 5, unshielded twisted pair cabling running
standard Ethernet and TCP/IP protocol stacks. The client-based
component must be a native 32-bit application to take advantage
of the speed and capability of the client workstations. The
server-based component should be a native 32-bit application
to take advantage of the speed and capability of the server.
Both the client and the server components must be fully Year
2000 compliant when purchased. The dates must be displayed
with a four digit year and the transfer of data to external
applications must be YYYYMMDD format. The product must be scalable
in such a way that the server engine can be upgraded from a
light-duty Microsoft Access solution to a more capable relation
database such as Oracle. This is especially important as the
laboratory already owns several licenses for Microsoft Access
but like to be able to upgrade to a more capable database engine
if the volume dictates the need to do so. The RLIMS needs to
have the inherent capability of interfacing with all of the
instruments presently in use at the Region 8 laboratory. A
listing of the instruments is contained in this statement of
work. The RLIMS must provide seemless integration with existing
Laboratory standard statistical analyses packages, Northwest
Analytical Quality Analyst (NWAQA), etc. The RLIMS must have
a fully definable and customizable work flow capability to
allow the system to track in a way that mimics the natural
flow of data throughout the laboratory. The Region 8 laboratory
is unwilling to change the way business is conducted to suite
an application; rather the Region 8 laboratory prefers to customize
an application to suite the way business is conducted at the
Region 8 laboratory. The RLIMS must be able to differentiate
surveys and/or projects to a specific fiscal year. This is
necessary for the generation of annual reports. The RLIMS must
be able to differentiate between Superfund and non Superfund
projects. The RLIMS must be flexible from an application and
RDBMS standpoint. For instance, for auditing and accountability
it may be necessary to track the number of hours an analyst
works on a project. The RLIMS must be able to track statuses
from sample login to completion (including disposal) and there
must be some flexibility in this aspect. The RLIMS system must
be able to integrate easily to our standard Geographical Information
System (GIS) which is ArcInfo. The RLIMS must be able to archive
data routinely to online and offline devices. The RLIMS must
be able to share its data using OLE 2.0. The RLIMS should be
ODBC compliant The RLIMS server must be accessible by third
party products for the generation of Adhoc queries. Quality
Assurance Management: The RLIMS system must offer flexible
QA batching to meet both simple and demanding QA QC requirements.
Options must include batching by analysis group, sample group
or prep group, or by project. It is intended that the analysts
in each service area will create QA batches and create sample
numbers for the required QC samples according tpo laboratory
QC sample naming convention. The user must be able to configure
the QA test, select QA intervals and define QC performance
criteria. User specified calculations such as precision, accuracy
and recovery, must be possible. It is intended that the RLIMS
will evaluate the analyst's performance against the defined
criteria, and flag results that exceed performance criteria.
In general this will include performance on blanks, calibration
verifications, laboratory duplicates, fortified samples/matrix
spikes, and external source standards. The system must permit
tracking of the assigned QA tests and must be able to report
samples in groups with associated QA/QC. The user must be able
to validate by batched QA groups. Validation must occur before
samples can be placed in a report queue. Validation must be
a menu driven spreadsheet application. Validation should have
access to all information about a sample or group of samples.
That information should include the following: - Previous validation
information - Summary of specification violations - Audit trail
information - Complete QA/QC information - All sample header
information - Complete trend and statistics analysis by analyte
and sample point. Validation must allow review of comments
or special information about the sample and must allow review
of all analytical results. Flexible QC charting and reporting
by test, analyst or instrument must be possible. The RLIMS
system must be capable of operating smoothly with the NWA Quality
Analyst for Windows statistical charting and report software
and allow searching of the database and write properly delimited
data files, header files and batch processing files to allow
graphic display and printing of charts such as Shewhart charts
with related X-bar and range. Statistical charting must be
possible for all QA/QC parameters. Exception trail and reporting
must be included for all out of specification results. The
system must support a method of identifying sample location
within the inventory and provide a means of reporting the progress
of the sample in the laboratory. A full GALP compliant audit
trail must be maintained at all times and must be available
at validation for review.Security:Password security must limit
access to data. System should provide audit trail of all access.
IT IS THIS AGENCY'S INTENT TO AWARD THIS AS A SOLE SOURCE PROCUREMENT
(SEE NUMBERED NOTE #22) TO ANALYTICAL AUTOMATION SPECIALIST,
INC. IN ACCORDANCE WITH THE FOLLOWING SOLE SOURCE JUSTIFICATION:
Sole Source Justification for Laboratory Information Management
System. The current laboratory information management system
(LIMS) is being replaced to keep pace with current technology.
Specifications and information were considered from the following
LIMS vendors: Lab Lite LLC (Lab Lite 2000TM), ChemWare (HorizonTM).
Axiom (Lab Vantage SolutionsTM), ACS (SEED PAKTM), Accelerated
Technology Laboratories, Inc. (Sample MasterTM), Lab Systems
(Sample ManagerTM), Telecation (ConiferTM), Lab Works by Analytical
Automation Specialists (EnterpriseTM). Three of these vendors,
Lab Works, Lab Lite and Lab Systems were invited to the Region
1 Laboratory to present a demonstration of their software products
to the LIMS committee. At the conclusion of this fact finding
process, the committee determined that the most appropriate
software to replace the current LIMS system would be Lab Works
by Analytical Automation Specialists (EnterpriseTM). The Enterprise
software was recommended based upon the following:- Lab Works'
Enterprise package utilizes an Oracle or MS Access data base
engine. The use of an Oracle or MS Access driven software package
will result in an overall cost savings to the Agency because
EPA Region 8 has an up to date, user license for Oracle and
MS Access. Lab Works LIMS directly links to NWA Quality Analysts
software package which the laboratory currently uses for overall
quality assurance/quality control requirements. This will facilitate
a smooth transition into the new LIMS system. None of the other
LIMS packages offered this feature. This software provides
the ability to directly link to at least all of the Region
8 lab's current instrumentation. This allows direct transfer
of analyte information from instrument method files to the
reporting format. This feature will enhance our ability to
quickly utilize the product to build custom reports. Lab Works
was the only company that had the ability to do this. Being
able to directly parse information from our existing method
files to the reporting format will save countless hours during
startup and implementation. The Lab Works Enterprise LIMS software
is currently used by four other EPA laboratories. The current
use of this system by other EPA laboratories (4) will significantly
benefit EPA Region 8. The ease of startup and implementation
will be enhanced, and we will have the capability to seamlessly
transfer information and technology throughout the Agency.
SEE NUMBERED NOTE #22
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
Contracting Officer
CITE: (D-181 SN470355)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--COMPUTER SECURITY AWARENESS TRAINING
SOL S-LC00049
DUE 072800
POC Wayne Wilkins, Contract Specialist, (202) 707-8614/Napleon
Jasper, Contracting Officer, (202) 707-0412
DESC: Modification to synopsis dated June 29, 2000. (Submission
No. 469980) for Computer Security Awareness Training. Only
written requests for the solicitation will be accepted. NO
TELEPHONE REQUESTS will be accepted. Requests may be faxed
to (202) 707-8611. Reference: S-LC00049 (Include company name,
contact person, mailing address, phone and fax numbers)
CITE: (W-182 SN470632)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: D--WEB BASE TRAINING
SOL N00174-00-R-0046
POC Michael L.Burch burchml@ih.navy.mil
DESC: This procurement is for educational, training, evaluation
and development technical support services in support of simulation
expansion and training program development and synthesis, technology
insertion initiatives and technology transfer to achieve web
based training. This contract will be used to support on-going
programs, therefore two (2) one-year options are requested
in addition to the base year contract. Total hours to be tasked
for base and option years are 55,700 per year. Delivery schedule
is determined in each individual delivery order. Award shall
be based on "best value". Evaluation Factors are (1) Offeror
Acceptability, (2) Offeror Capability and (3) Price. Past Performance
shall be evaluated. Oral Presentation maybe required. This
procurement is anticipated to be a CPFF, IDIQ Completion type
contract. This procurement will be full and open with a evaluation
preference for Hubzone SB 10%. All responsible sources may
submit a proposal which shall be considered by the Indian Head
Division, Naval Surface Warfare Center. Request for this solicitation
package should be addressed to Contract Specialist, Michael
L. Burch, Code 1141B, Fax (301) 743-6546 or e-mail burchml@ih.navy.mil.
CITE: (W-182 SN470721)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE ON PREDICTIVE DIALING
UNIT
SOL RD-FO-00-05
POC Beverly Jones, 314-539-2592
DESC: USDA, Rural Development, intends to negotiate on a sole
source basis with Davox Corporation, Oakbrook, IL, for hardware/software
maintenance services on Davox Predictive Dialing Unit. The
contractor will support the hardware/software, perform software
development and systems testing for required enhancements.
The period of performance will be 1 October 2000 - 30 September
2001, with four option years. SIC code: 7378. This notice is
not a request for competitive proposals. Any response submitted
must include all required evidence to allow this office to
evaluate the possibility of the firm to submit a valid proposal.
The determination to open competition based on responses received
is solely within the discretion of the Government. All responses
must be received NLT 18 July 2000. FAX 314-539-2480. email
beverly.jones@stl.rural.usda.gov
CITE: (W-182 SN470725)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--TECHNICAL MAINTENANCE AND SUPPORT
SOL 52-DKBA-0-90100
POC Joel Perlroth, Contract Specialist, 301-713-0809
DESC: The U.S. Department of Commerce intends to award a sole
source contract to Internet Programming and Consulting, Inc.(IPCI),
of Glen Echo, M.D., under the authority of 41 U.S.C.253 (c)(1)
"Only one responsible source", for the Bureau of Economic Analysis
(BEA) for the following: BEA has an immediate requirement
for technical maintenance and support during the production
implementation of an electronic survey data collection system
called Automatic Survey Transmission and Retrieval (ASTAR).
The production-ready version of this system was designed, developed,
and implemented by an IPCI senior developer. BEA has additional
requirements to extend and implement the ASTAR system during
the contract period for other BEA surveys, beginning with the
BE-605. As the first production cycle of the 1st Quarter,
2000, BE-577 has already begun under ASTAR, timing is of a
critical essence and continuity of the technical support must
be maintained. Furthermore, it is essential that the contractor
have demonstrated capabilities in maintaining and enhancing
the ASTAR software and BEA's related infrastructure components,
as well as have extensive knowledge of the BE-577, BE-605 and
other international investment statistical surveys. BEA
regularly conducts several mandatory surveys to collect data
that are used in compiling statistics on U.S. multinational
companies (MNC's) which provide a comprehensive and integrated
data set for empirical analysis of MNC's and of the effects
of MNC's on the economies of home and host countries. The statistics
on U.S. MNC's support numerous activities by the government
and the private sector, including the following: Compilation
of the U.S. economic accounts by BEA; Conduct of bilateral
and multilateral negotiations to reduce barriers to investment
and trade; Studies by academic and government researchers
to assess the impact of U.S. investment abroad on the U.S.
and foreign economies; and Strategic planning by U.S. businesses.
Survey reporting is mostly conducted on paper forms, which
are keypunched by BEA's data conversion contractor and entered
into a database system for further analysis. The paper-based
systems are slow, prone to error, expensive, and do not comply
with Executive Orders requiring expanded use of electronic
commerce where feasible. Therefore, in the last year BEA completed
several pilot projects to design, develop, and enhance an electronic
data collection system called the Automatic Survey Transmission
and Retrieval (ASTAR) System. The system automates the BE-577
survey form and the concept of operations can easily be extended
for all of BEA's survey forms. The ASTAR system employs a Java
applet which runs in a standard web browser and displays an
electronic form that is pre-filled with data from prior submissions
by the reporting organization. The pre-filled form is encrypted
to protect the sensitive information being transmitted and
then placed on a BEA Web server for retrieval by the reporting
organizations. The organizations are notified of the availability
of the form and given individualized passwords to be used during
the encryption processes. Once the reporting organizations
have retrieved the electronic form and decrypted its contents,
they are led through a series of prompts and edits to complete
the form. After completing the form, the system re-encrypts
the data and transmits it back to BEA for processing by BEA's
SQL Server database. Vendors who believe they can meet this
requirement are required to submit in writing an affirmative
response demonstrating a comprehensive understanding of BEA's
electronic survey data collection requirements, as well as
demonstrated capabilities in developing electronic survey data
collection systems using and integrating the following technologies:
Java, Java Cryptography Extension (JCE) 1.2, SQL Server v6.5,
SQL Mail processing, Active Server Pages, ColdFusion 4.5, HTML,
code authentication and digital signatures, and Java scripting.
All written responses must include a written narrative statement
of capability, including detailed technical information demonstrating
your ability to meet the above requirements. The response must
be sufficient to permit agency analysis to establish a bona
fide capability to meet the requirements. Failure to submit
such documentation will result in the Government proceeding
as stated above. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Affirmative
written responses must be received no later than 15 days after
publication of this synopsis. All information in response
to this notification must be submitted in writing to the address
contained at the header or faxed to 301-713-0809 to the attention
of Joel Perlroth, Contract Specialist.
EMAILADD: Joel.Perlroth@AGF.NOAA.GOV
EMAILDESC:
CITE: (W-182 SN470740)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: D--LANCARE STANDARD SUPPORT PLAN
SOL F07603-00-0431
DUE 071000
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Juan Fajardo,
Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
Email
DESC: LANCARE STANDARD SUPPORT PLAN PER UNIT MAINTAIN DOVER
AFB METROPOLITAN AREA NETWORK. SEE ATTACHED STATEMENT OF WORK
FOR MORE INFORMATION NOTE: THIS SOLICITATION IS DESIGNED TO
REDUCE PAPERWORK. ALL POTENTIONAL OFFERORS MUST DOWNLOAD THE
RFQ, ATTACHMENTS, AND ANY AMMENDMENTS FROM: WWW.EPS.GOV SHOWN
IN THE SYNOPSYS. USE EMAIL WHEN REQUESTION FURTURE INFORMATION.
THERE IS NO BIDDERS LIST SO OFFERORS ARE HIGHLY ENCOURAGED
TO USE THE _REGISTER TO RECEIVE NOTIFICATION_ OPTION AT THE
EPS WEBSITE TO ENSURE THEY RECEIVE ANY UPDATES!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-0431&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-182 SN470841)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK SUPPORT SERVICES
- GLOBAL II (DSS - G II)
SOL DCA200-00-R-5023
POC Contact: Lieutenant Colonel Steven Perry, Systems Acquisition
Manager, (703) 681-4585; Ms. Nancy McClain, Contract Specialist,
(703) 681-6152; or Mr. Peter G. Smingler, Contracting Officer,
(703) 681-0526
DESC: 17. The Defense Information Systems Agency (DISA)/Defense
Information Technology Contracting Organization (DITCO) has
posted on its web site the Draft Request for Proposal (Draft
RFP) for the Defense Information Systems Network (DISN) Support
Services - Global II (DSS - G II). The DSS - G II Draft RFP
contains Sections A-M, Statement of Work, Task Orders 1-14,
and the Labor Category List. It was placed on the DITCO web
page today 30 June 2000. To access the DSS - G II Draft RFP,
go to the web page at http://www.ditco.disa.mil, click on "Contracting
Opportunities", then click on "Browse Opportunities", and then
click on "ARFP/RFQ/RFB/RFI" (Description). The Draft RFP will
be listed under its RFP number RFP # DCA200-00-R-5023 and under
its contract name which is Defense Information Systems Network
Support Services - Global II (DSS - G II). The Draft RFP describes
the overall performance requirements, initial task orders,
labor categories, technical services, logistical support, and
other required functions necessary to provide support services
for the Defense Information Systems Network (DISN). The draft
RFP is published in order to open and encourage a two-way exchange
of information between potential offerors and the Government
and to provide potential offerors and other interested parties
in the commercial industry sector an opportunity to view and
comment on the Government's current concept for procuring support
services for the Defense Information Systems Network (DISN).
The Government is very interested in and is seeking comments
from the commercial sector on the content and comprehensiveness
of the Draft RFP. Commercial industry's comments can be e-mailed
to the DSS-GII acquisition team at the following e-mail address:
DSSGII@ncr.disa.mil. Information concerning the current DSS
- G contract can be found on the Defense Information Systems
Agency home page at http://www.disa.mil/d4/diioss/dssg. Additionally,
the purpose of this announcement is to correct some information
contained in the original CBD announcement which was posted
on 12 June 2000. CORRECTION 1: The e-mail for the DSS-G II
acquisition team is DSSGII@ncr.disa.mil. CORRECTION 2: The
industry conference which was originally scheduled for 11 and
12 July 2000 has been postponed and will be rescheduled for
the first week in August. Please watch the DITCO web site for
the final announcement as to time, date, and place. The following
information remains the same: Interested industry offerors
are advised to carefully review the special instructions which
will be posted with the Draft RFP as they will contain information
on submitting industry comments on the Draft RFP back to the
Government, information on the upcoming presolicitation conference,
and other important information particular to this acquisition.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THE DRAFT RFP OR TO OTHERWISE PAY FOR INFORMATION RECEIVED
IN RESPONSE TO THE DRAFT RFP. ALL inquiries regarding the DSS
- G II RFP shall be submitted electronically to the DSS-GII
Acquisitioin Team (DSSGII@ncr.disa.mil). The point of contact
for technical issues concerning this announcement is Mr. William
Martens at martensw@ncr.disa.mil. The points of contact for
contractual issues are LTC Steve Perry, Joint Systems Acquisition
Officer at perrys@ncr.disa.mil, Ms. Nancy McClain, Contract
Specialist, at mcclainn@ncr.disa.mil or Mr. Peter G. Smingler,
Contracting Officer at sminglep@ncr.disa.mil. It is contemplated
that Standard Industrial Code (SIC) 4899 will be used for determining
company size and status.***** LLLL
LINKURL: http://www.disa.mil/d4/diioss/dssg
LINKDESC:
- G II Acquisition
EMAILADD: LTC Steve Perry, Joint Systems Acquisition Officer
at perrys@ncr.disa.mil
EMAILDESC:
for this acquisition
CITE: (W-182 SN470867)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--SOURCES SOUGHT FOR COMMERCIAL TELEPHONE SERVICES
DUE 081100
POC Contracting Specialist CPT Ramona McCaa, (520) 538-6115,
E-mail: mccaar@hqasc.army.mil (Site code DAAB32)
DESC: DESC: POTENTIAL SOURCES SOUGHT: Sources Sought for local
telephone exchange services for Fort Irwin, CA. This sources
sought is for information planning purposes only and is not
a request for proposal. DESCRIPTION: The Army requires nonpersonal
services for local telephone exchange service for Fort Irwin,
CA. The proposed contract is anticipated to be for a 5-year
period. The local exchange service provider certified by the
California PSC shall provide local commercial communications
service for Fort Irwin, CA. Local communications service shall
include, as a minimum but not limited to demarcation points,
local access to commercial business lines, analog and digital
subscriber lines, analog, digital, and Integrated Systems Digital
Network (ISDN), Primary Rate Interface (PRI) city trunk services,
Extended Direct Line Connection and equipment, transport channel
services, directory number and number portability, emergency
911 service extended to Fort Irwin emergency action stations
such as the MP Station, operator and directory assistance,
local and Intra-LATA access, interconnection with Inter-LATA
exchange carrier, ISDN, internal and external caller ID. Service
provided must interface with other carriers providing FTS2001
and DSN service with precedence capability for CONUS and OCONUS
calling areas. The procurement shall be commercial Fixed Price
with Economic Adjustment type contract for 5 years or a one-year
contract with 4 option years. Solicitation is anticipated to
be released late FY00. Interested concerns should submit within
30 days of this notice, written evidence of capability to perform
to include the telephone number for a point of contact to the
contracting officer listed above. Respondents will not be notified
of the evaluation results of information submitted, as this
is a request for information and sources as part of the Government's
Market Survey. Future business opportunities with the U.S.
Army Signal Command may be located through the Army's business
home page at http://abop.monmouth.army.mil. When you enter
the page click on "View by Contracting Activity," click on
down arrow and select "CECOM" and then hit the "Go" button.
On the next screen go to the "Business Opportunities Sorted
By" and double click on the "all Business Opportunities Sorted
by Contracting Officer." Find Duane Markham for Army base communications
service requirements solicited through the U.S. Army Signal
Command, Fort Huachuca, AZ
LINKURL: http://abop.monmouth.army.mil.
LINKDESC:
EMAILADD: E-mail: mccaar@hqasc.army.mil (Site code DAAB32)
EMAILDESC:
CITE: (W-181 SN470359)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--TECHNICAL SERVICES AND SUPPORT
SOL DAAB07-00-R-F049
DUE 072100
POC Lenzy Kelley, (732) 532-8078
DESC: Technical Services and Support - This market survey is
being conducted to identify qualified vendors capable of providing
Program Management, Systems Engineering, Software Engineering,
Logistical Support, Training Device upgrades, Fielding/Field
Support, Depot Support, Testing Support with a limited production
capability. These support elements are required for the following
systems: Network management: Integrated System Control
(V1, V2). Army Common User System: AN/TRC-191 (Radio Access
Unit), AN/TTC-39/TYC-39 family of circuit and message switches,
Enhanced Switch Operations Program (ESOP), Mobile Subscriber
Equipment (MSE) family of circuit switches, MSE family of transmission
shelters, MSE Radios, High Mobility DGM assemblage (HMDA),
Downsized DGM Assemblage, MD-1270 Transmission Interface Module
(TIM), Reporting and Planning Terminal (RAPTer), Tactical Interface
Adapter (TIA), Tactical High Speed Data Network (THSDN), First
Digitized Corp ATM, and other applicable peripheral/interface
devices and equipments. This announcement is an expression
of interest only and does not commit the Government to pay
for proposal preparation cost. Interested parties should be
alert for subsequent announcements that may be published in
the Commerce Business Daily. Responses to this announcement
should contain a Title Page and Synopsis. The title page should
contain the vendor name, date, and the name and telephone number
of the author and/or other points of contact. The synopsis
should provide evidence of vendor experience and briefly summarize
the capabilities of the vendor to support above cited systems.
The synopsis should also reflect the vendor's previous demonstrated
performance in managing and supporting similar systems comparable
in size and complexity. Vendors must provide the information
in writing to Project Manager, WIN-T, ATTN: SFAE-C3S-WIN-AMD-SE,
Fort Monmouth, NJ 07703-5000. Further information can be obtained
by contacting Mr. Lenzy Kelley Jr. at (732) 532-8078 or by
E-Mail at Lkelley@c3smail.monmouth.army.mil.
EMAILADD: Lkelley@c3smail.monmouth.army.mil
EMAILDESC:
Mr. Lenzy Kelley
CITE: (W-182 SN470570)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--WHITE ROCK SITKOH LAKE PRECOMMERCIAL THINNING
SOL KTN-00-31
POC Linda Temple, 907.228.6244
DESC: The purpose and intent of this contract is to secure the
services for precommercial thinning of 283 acres of young growth
stands on the Tongass National Forest, Sitka Ranger District,
Southeast, Alaska. Contract time will be 320 calendar days.
The price range for this project is between $25,000 and $100,000.
The SIC code for the procurement is 0851. Written or fax requests
for this solicitation should reference KTN-00-31. Fax requests
can be made to 907.228.6254 ATTN: Linda Temple. All responsible
sources may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-181 SN470401)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: F--HAZMAY SERVICES
SOL N00140-00-R-1294
DUE 081200
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia is
amending a solicitation (a Commercial Activities/A-76 study)
for a firm fixed price contract for HAZMAT Services for the
Fleet and Industrial Supply Center Norfolk, VA. This solicitation
will reopened in accordance with FAR 6.1 as an unrestricted
procurement. A twelve-month base period and four twelve-month
option periods are contemplated. 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 determined
to be more economical, this solicitation will be cancelled
and no contract will be awarded. Offerors shall be required
to submit cost and technical proposals. All responsible sources
may submit a proposal which shall be considered by FISC NORFOLK
DET PHILA. Requests for a copy of the solicitation should be
made by letter or by telefaxing FISC BID ROOM, (215) 697-9738.
The solicitation will also be available electronically at http://www.neco.navy.mil.
CITE: (W-182 SN470484)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--MANUAL RELEASE, PCT & HABITAT IMPROVEMENT (082) CHETCO
RANGER DISTRICT
SOL RFQ 00-34
DUE 082300
POC Barbara D. Sypert, (541) 471-6601
DESC: This project consists of performing manual release, pre-commercial
thinning, and wildlife habitat improvement on 362 acres on
the Chetco Ranger District, Siskiyou National Forest. Total
contract time is 60 calendar days. Estimated issue date is
July 24, 2000. Requests for this solicitation must include
name, address, telephone number, and the solicitation number
referenced above. See Numbered Note 1.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470710)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ULTRA TRACE LEVEL ANALYSIS
SOL RFQ-GA-00-00029
DUE 071700
POC James Gandy, 404-562-8376
DESC: The U. S. Environmental Protection Agency intends to negotiated
on a sole source basis with Battelle Marine Sciences for ultra
trace level analysis of total methyl and ethyl mercury in water,
soil, sediment and tissue. All analytical data submitted to
the U. S. Environmental Protection Agency shall be with full
QA/QC as a part of the data analysis package. This requirement
is the continuation of an on going project. This requirement
is being issued as a Request For Quotation with number RFQ-GA-00-00029.
A purchase order will be the resulting award document. Interested
parties who believe they have the necessary capability and
expertise to perform this project must submit a brief statement
of qualifications for consideration to: U. S. Environmental
Protection Agency, Procurement Section, 61 Forsyth Street,
Atlanta, GA 30303, attn: James Gandy not later than July 14,
2000. All responsible sources may submit an offer which will
be considered.*****
CITE: (W-182 SN470756)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE, SCOTT RIVER RD,
KLAMATH NATIONAL FOREST
SOL RFP-R5-NP-08-00-776
DUE 082100
POC Marilyn Ladd, Procurement Assistant (530) 934-1114
DESC: This is a Request for Proposals for a requirements contract
for the precommercial thinning, slashing, handpiling and release
work in plantations and natural stands on National Forest lands
on the Scott River Ranger District of the Klamath National
Forest in Siskiyou County, California. The contractor shall
furnish all labor, equipment, supervision, transportation,
operating supplies and incidentals for all orders placed under
this requirements contract. The contract time will run for
one year with the availability of one option year. The Government
will award the contract to the offeror whose offer represents
the best value to the Government based on the merits of the
proposal for technical approach, past performance, experience
of project personnel and price. Estimated issue date is July
20, with an estimated due date of August 21. To request solicitation
package please submit request by email below or in writing
to the address above or by fax at (530) 934-7773.
LINKURL: http://www.clarint.com/noprov
LINKDESC:
EMAILADD: mladd@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470806)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY SERVICES
SOL RFP 200-0474-W
DUE 073100
POC Donald M. Comer,(202) 307-3070
DESC: The purpose of this CBD modification is to modify Section
F.3 Performance, of RFP 200-0474-W for a secure juvenile facility
to reflect that the Contractor's facility must be fully operational
and ready for performance to begin within 12 months after the
date of contract award in lieu of 120 days.
CITE: (W-182 SN470697)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: G--INFORMATION AND REFERRAL, RELOCATION, AND BUILDING
= MAINTENANCE=20 SERVICES
SOL N00140-00-R-N566
POC Point of Contact - Claryce Holt-Bond, Contract Specialist,
= 215-697- 9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
= through=20 full and open competition, Information and Referral,
Relocation, and=20 Building Maintenance Services for the Family
Service Center at the = Naval=20 Training Center, Great Lakes,
IL. Services shall include information = and=20 referral of
human and social support programs and relocation = information
and=20 assistance for military members and families. Building
maintenance = services=20 of the Family Service Center electronic/computer
equipment will include = minor=20 equipment repairs, replacement
of parts, maintaining the preventive=20 maintenance schedule
for equipment and machinery, managing service = contract=20
agreements,and snow/ice removal. The contractor shall ensure
that the=20 contract service providers have overlapping inclusive
skills, duties, = and=20 schedules. Services will commence
1 October 2000 and continue through = 30=20 June 2001. Three
one -month options and three annual option periods = are=20
included. A firm fixed price contract is contemplated. The
applicable = standard industrial classification number is 8322
and the size standard = is=20 five million dollars. The solicitation
will require the submission of = price=20 and technical proposals.
See numbered note 26. Requests for a copy of = the=20 solicitation
should be made by letter or telefax to FISC Norfolk = Detachment=20
Philadelphia, Code 02P52G Bid Officer, Fax# 215-697-9738. The
full=20 solicitation and all amendments are available at the
= www.nor.fisc.navy.mil=20 and the http://www.neco.navy.mil
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-182 SN470788)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--FY01 DRYDOCK AND REPAIR OF USCGC POLAR STAR (WAGB
10)
SOL DTCG85-00-R-625001
DUE 082500
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The Maintenance and Logistics Command Pacific, Naval engineering
Division intends to contract for the FY01 Drydocking and Repair
of USCGC POLAR STAR (WAGB 10). The work package will include:
drydocking of the cutter, main diesel engine block replacement,
and various repairs to major cutter systems. This procurement
will be issued pursuant to the Small Business Competitiveness
Demonstration Program. Solicitation will be issued on or about
26 July 2000 with a proposal closing date of 25 August 2000.
Period of performance will commence 4 December 2000 and conclude
31 March 2001. This will be an unrestricted best value procurement.
For Women-Owned and Disadvantaged Business Enterprises to acquire
short-term working capital assistance for transportation-related
contracts, loans are available under the DOT Short Term Lending
PRogram (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information concerning the STLP call the OSDBU
at 1-800-532-1169 or visit their website at http://osdbuweb.dot.gov.
The solicitation and specification package (minus any drawings)
will be provided via electronic means on the following website:
http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-R-625001&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-181 SN470339)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF PICKER INTERNATIONAL MAGNETIC RESONANCE
IMAGING SYSTEMS
SOL RFP 600-038-00
POC Tanya M. Jimenez, Contracting Officer (562) 961-8053
DESC: Correction to notice published on November 24, 1999. Solicitation
is expected to issue on or about July 7, 2000 and close on
or about August 8, 2000.
CITE: (W-181 SN470392)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--MISCELLANEOUS REPAIRS AND PAINTING OF LANDING CRAFT,
MECHANIZED
SOL F64605-00-Q-0431
DUE 071700
POC Darrell Strahan, Contract Specialist, (808) 449-6860 x613;
Donna Katsura, Contracting Officer, (808) 449-6860 x609
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation F64605-00-Q-0431 is a Request
for Quotation (RFQ). This procurement is under the test program
for commercial items using simplified methods. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3732 with the small business size of 500. This is a full
and open competition. The 15th Contracting Squadron has the
requirement obtain a contractor to provide miscellaneous repairs
and painting for two (2) Landing Craft, Mechanized (LCMs) in
Honolulu, Hawaii. This requirement must be performed at a Honolulu
location. The requirement consists of the following: 1) Receipt
and sign for LCM's from Matson Navigation Co. (Honolulu Harbor).
Provide all labor, tools, materials, transportation and equipment
necessary to perform the following miscellaneous repairs and
painting on two LCM vessels. Movement will require the LCMs
to be towed to place of repairs. 2) Provide all required actions
to remove two diesel engines (type 8V71T), and replace with
two rebuilt engines (type 8V71T). Contractor will be required
to remove soft patches for the port and starboard main engine
accesses. Disconnect all mechanical and electrical connections
of the port and starboard main engines. Remove from the old
engines the starters, alternators, heat exchangers, and expansion
tanks. Install the starters, alternators, heat exchangers,
and expansion tanks to the new engines. Reinstall the soft
patch main engine accesses. Align the port and starboard main
engines to their respective propeller shaft couplings. Contractor
is required to secure the old engine in the packaging of the
refurbished engines so that engine is acceptable for shipment.
The Government will provide the type 8V71T rebuilt engines.
3) Replace port and starboard cutlass bearings, face and straighten
propeller shafts and couplings, replace port and starboard
lower nozzle or rudder bushings and install new packing and
or seals. 4) Sandblast, perform weld repairs to hull, and paint
from keel to edge of deck in accordance with NSTM 631 page
1-10. Painting shall consist of at least two coats of epoxy
primer and two coats of finish topcoat from the waterline to
the edge of the deck and two coats of antifouling paint from
the keel to the waterline. 5) Replace cathodic protection (zincs),
and 6) When the work is complete coordinate with Matson Navigation
on the return shipment of the LCMs to Johnston Atoll. Only
one LCM at a time will be sent to the contractor for repairs
due to mission requirements at Johnston Atoll. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items: 52.212-2, Evaluation-Commercial
Items. Award will be made on the lowest price, technically
acceptable quote: 52.212-3 Offeror Representations and Certifications-Commercial
Items. Successful offeror will be asked to complete the Representations
and Certifications that would ordinarily be included in the
solicitation: and 52.214-4 Contract Terms and Conditions-Commercial
Items: and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Commercial Items,
applies to this acquisition, including subparagraphs (b)(1)
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); (11)
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; (13) 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; (22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 252.212-7001 to include 252.225-7012
Preference for certain domestic commodities; and 252.243-7002
Requests for Equitable Adjustment. Offerors are advised that
the applicable clauses will be incorporated into the contract
at contract award. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) program. CCR can be reached at
http://www.ccr2000.com. The closing date for the request for
quotation (RFQ) is Monday, 17 Jul 2000 by 3:00pm (HST).
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil; Donna.Katsura@hickam.af.mil
EMAILDESC:
CITE: (W-181 SN470404)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR MAINTENANCE FOR THE METROPOLITAN DETENTION
CENTER EAST, LOCATED AT 100 29TH STEET; AND WEST, LOCATED AT
80 29TH STREET, BROOKLYN, NEW YORK 11232
SOL RFQ 21451-0032
DUE 081400
POC Robert J. Kruskie, Regional Contracting Officer, (570) 547-1641,
extension 542
DESC: This notice modifies the description as follows: There
are eleven elevators total, NOT two as previously announced.
There are five elevators located in the building at 100 29th
Street, Brooklyn, New York 11232; and there are six elevators
located in the building at 80 29th Street, Brooklyn, New York
11232. This makes a total of eleven elevators that will be
covered under the resulting maintenance contract. All other
information in the previous announcement remains unchanged.
CITE: (W-182 SN470551)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--UPGRADING ESATS CONTROLLERS
SOL DTCG38-00-Q-S00011
DUE 073100
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document and no other solicitation will be issued. Solicitation
number DTCG38-00-Q-S00011 is being issued as a Request for
Quote (RFQ). All references to "offers" are understood to be
"quotations". The request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18. The U.S. Coast Guard Aircraft Repair and Supply Center
seeks to award a purchase order to the Original Equipment Manufacture
(OEM), Ultrax, Inc., using simplified acquisition procedures
for commercial items for the following: 1 Job, Upgrade ESATS
Controllers, including hardware, software, installation, testing
and licenses for upgrading maintaining compatibility with existing
equipment. Item is to be delivered to USCG, Aircraft Repair
and Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. AR & SC Quality Assurance Section will perform
inspection and acceptance. The Standard Industrial classification
Code is 3728 and the small business size standard is 1,000
employees. This is an unrestricted solicitation. Closing date
and time for receipt of offers is 31 July 2000, 3:00 p.m. (EST).
Facsimile offers are acceptable and may be forwarded via Fax
Number (252) 335-6790. Offerors are instructed to include a
completed copy of FAR provision 52.213-3 "Offeror Representations
and Certifications--Commercial Items", with their bid. If a
copy of this certification is needed it may be requested by
calling the contact number identified above. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price and extended price for the items offered;
the FOB point, discount offered for prompt payment, the business
size standard, and minority classification. An authorized company
representative must sign the offer. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference: FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated, FAR 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), FAR 52.212-1 Instructions
to Offerors---Commercial Items (March 2000), FAR 52.212-3 Offer
Representation and Certifications--Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions--Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(B)(1)(5)(11-16)(23) (Jul 2000), FAR 52.222-26 Equal Opportunity
(Feb 1999), FAR 52.225-3 Buy American Act-Supplies (Jan 1994),
FAR 52.247-34 FOB Destination (Nov 91), FAR 52.252-2 Clause
Incorporated by Reference (Jul 2000). Full text of a clause
may be access electronically at the Internet address: www.deskbook.Osd.Mil.
The Defense Priorities and Allocations system assigned is DO-A1.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprise (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00011&LocID=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-182 SN470591)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF GENERAL ELECTRIC MAGNETIC RESONANCE
IMAGING SYSTEMS
SOL RFP 600-037-00
POC Tanya M. Jimenez, Contracting Officer (562) 961-8053
DESC: Correction to notice published on November 24, 1999. Solicitation
is expected to issue on or about July 7, 2000 and close on
or about August 8, 2000.
CITE: (W-182 SN470637)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--DEPOT LEVEL MAINTENANCE, SOFTWARE MAINTENANCE AND
MODIFICATION FOR THE AIR FORCE SATELLITE CONTROL NETWORK COMMON
USER ELEMENT
SOL F04606-95-D-0033
DUE 071500
POC Stan Wheeler, Primary POC, Phone 310-363-3851, Email stan.wheeler@losangeles.af.mil
- Adonijah Edwards, Contracting Officer, Phone 719-556-2909,
Email edwarda1@cisf.af.mil
DESC: The Space and Missile Systems Center intends to negotiate
a one-year contract extension on a non-competitive basis with
AlliedSignal Technical Services Corporation (ATSC) for continued
depot support and sustainment for the portion of the Air Force
Satellite Control Network/Common User Element that is under
the cognizance of the Air Force Material Command. The contract
extension covers continuation of services such as maintenance
engineering, data management, on- and off-site depot level
maintenance, and software maintenance and modification. This
is an "all or none" requirement. This non-competitive extension
will be used as a "stop-gap" effort in support of a subsequent
competitive acquisition for the Satellite Control Network Contract.
See website www.dwsc.stai.com/SLCSacq/index.htm for more information.
No solicitation for this extension exists nor will one be established.
Firms possessing the capabilities to perform the required services
described may identify themselves and submit supporting evidence
to the attention of the contracting officer within fifteen
(15) calendar days after the date of publication of this synopsis.
Only written responses will be considered. Verbal responses
will not be accepted. Interested parties should submit their
responses to the following fax number: (310) 363-1404. The
final determination by the Government not to open this requirement
to competition based on any information provided is solely
within the discretion of the Government. (See Note 26.)*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-95-D-0033&LocID=901
LINKDESC:
notice
EMAILADD: stan.wheeler@losangeles.af.mil
EMAILDESC:
CITE: (D-182 SN470654)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--MAINTAIN AND REPAIR CHILLERS
SOL Reference-Number-0869-00-7237
DUE 071700
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration (SSA) has a requirement
for the repair and maintenance of three (3) 1000-ton electric
centrifugal chillers #YKPEPBJ1-CZ (standard units); one (1)
976-ton, electric centrifugal chiller #YKPEPBJ1-CZC (geared
for heat recovery); and one (1) 800-ton, absorption chiller
#YPCFD19GL46HSC. These are York International Brand, high efficiency,
Millennium chillers that must be maintained by personnel with
specialized, and current up-to-date training. The contractor
shall be responsible for operating and maintaining the equipment
in accordance with the manufacturer_s recommendations. The
contractor shall provide 24 hours/7 days a week (including
holidays) emergency services, with a 2 hour response time by
an approved factory trained technician. The contractor shall
also provide annual, factory certified training for approximately
(20) SSA employees. The period of performance shall be for
a one year base with two 1-year options. SSA knows of only
one source that can provide these services, York International,
9055A Guilford Road, Columbia, Maryland 21046. Firms responding
to this notice shall provide a list of references to demonstrate
that they have experience in maintaining the specified equipment.
The information should also include the point of contact and
telephone number for SSA to conduct reference checks. The determination
not to compete this proposed contract based on the responses
to this notice is solely within the discretion of the Government.
If no affirmative response are received within 15 days of this
publication, the Contracting Officer will proceed with the
acquisition and negotiate a sole source award to York International.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0869-00-7237&LocID=2422
LINKDESC:
notice
EMAILADD: pat.bullock@ssa.gov
EMAILDESC:
CITE: (D-182 SN470729)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200042
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: Rework/Modification of 24 Electrical/Hydraulic/Instrumentation
components utilized on U.S. Coast Guard HH65A aircraft. The
contractor shall be responsible for furnishing all necessary
parts, material, labor, tooling, test equipment, technical
manuals, and facilities. The contractor must have access to
the most current required maintenance, rework manuals and performance/test/acceptance
criteria and data to ensure rework, calibration, and operation
in accordance with the Original Equipment Manufacturer's (OEM)
current specifications and procedures. The contractor shall
possess a current Federal Aviation Administration (FAA) Repair
Station Certificate as well as OEM certification to be considered
for contract award. The Coast Guard cannot furnish drawings
or specifications. Delivery to USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909, will be required within 60
days after receipt of component. The government anticipates
award of an IDIQ contract with one base and four option years.
Telephone requests will not be honored. Written requests may
be telefaxed to (252)334-5240. Deadline for receipt of offers
will be established upon issuance of solicitation. Point of
contact is Linda Foster (252)335-6561 or Wade Johnson (252)335-6438.
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 with interest at the prime rate. For further information
call (800)532-1169. The Internet address is http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200042&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-182 SN470746)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--REPAIR OF EIGHT ASTRO-GEO-MARINE POWER SUPPLY UNITS
SOL N00244-00-T-1103
DUE 071700
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. A copy of the RFQ is posted to NECO.
The solicitation number for this Request for Quotation is N00244-00-T-
1103. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on an restricted basis, under Standard
Industrial Code 7629 with a small business standard of $5.0
million. FISC San Diego has a requirement for the following:
Repair of Astro-Geo-Marine Power Supply units, P/N PS-924468-1,
Qty 8 each. Contractor is to return power supply units to good
working condition in accordance with manufacturer's specifications.
Justification for other than full and open competition is FAR
6.302-1, Only one source or only a limited number of responsible
sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Astro-Geo-Marine Inc., only unless other
manufactures can be found. Required delivery is to NADEP North
Island, San Diego, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.209-6 Protecting the Government's Interest
When Subcontracting with Contractors Debarred, Suspended or
Proposed for Debarment, FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.225-13 Restrictions on Certain Foreign Purchases,
FAR 52.226-1 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises, FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration, FAR 52.233-3 Protest
after award, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.225-7000 Buy American Act Balance of Payments Program
Certificate. FAR52.207-4 Economic Purchase Quantity of Supplies.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 001. As a minimum quotations
shall provide the following information: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 17 Jul 2000 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-182 SN470757)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: J--ELEVATORS/ESCALATORS MAINTENANCE SERVICES
SOL GS09P00KSC0086
DUE 080400
POC Mary Chin, Contract Specialist, Phone (415) 522-3356, Fax
(415) 522-3118, Email mary.chin@gsa.gov
DESC: GSA, PBS, Real Property Programs Division intends to award
a firm fixed price contract for elevators/escalators maintenance
services for the Phillip Burton Federal Building/U.S. Courthouse,
450 Golden Gate Avenue, San Francisco, CA 94102. Commercial
item procedures will be used in accordance with FAR Part 12.
Anticipated dates of services are from October 1, 2000 through
September 30, 2002 with three one-year options. Estimated Solicitation
No. GS09P00KSC0086 issuance date is July 12, 2000. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the solicitation
file. A pre-proposal conference will be held on a date and
time to be announced in the solicitation. This solicitation
incorporates the Service Contract Wage Determination, which
is not available electronically, but can be obtained at the
pre-proposal conference or by writing to the Contract Specialist
at GSA, PBS, Contracts Section, 9PMFC, 450 Golden Gate Avenue,
San Francisco, CA 94102. The proposed acquisition listed is
a hundred percent small business set aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS09P00KSC0086&LocID=44
LINKDESC:
notice
EMAILADD: mary.chin@gsa.gov
EMAILDESC:
CITE: (D-182 SN470800)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE F111G SENSORS
SOL F42630-00-Q-60533
DUE 081100
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to establish a fixed price quantity
contract for repair/update of F111G sensors. Work shall be
accomplished IAW appendices A and C. Item 0001, G Sensors,
NSN 1377-00-809-2959ES, P/N 800850-9, 22 ea. Delivery 9 Months
After receipt of reparable end item FMS Destination The contractor
shall provide all labor, and other parts/materials and equipment
to accomplish ths effort. The approximate issue/response date
will be 20 JUL 2000. The anticipated award date will be 11
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Pacific Sci Energ Materials Co, Chandler
Az 85226-5111. 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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-182 SN470824)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: J--MAINTENANCE OF MAIL EQUIPMENT
SOL F39601-01-R0015
DUE 072800
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quilian.riano@ellsworth.af.mil - Michael
Johnson, Superintendent, Commodities Flight, Phone (605)-385-1722,
Fax (605)-385-1726, Email michael.johnson@ellsworth.af.mil
DESC: Ellsworth AFB,SD has a requirement for the maintenance
of Paragon mail processing equipment. The performance period
is 01 October 2000 through 30 September 2001. This solicitation
will be unrestricted and open to both large and small businesses.
All responsible sources may submit an offer. The Standard Industry
Classification Code is 7629 and the Small Business Size Standard
is $5 million. The solicitation will be issued electronically
on or about 30 June 2000. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
(Vendor). Hard copies will not be available. Only offerors
registered in the Central Contractor Registration (CCR), online
at http://www.ccr2000.com, will be considered. Only one contract
will be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F39601-01-R0015&LocID=1005
LINKDESC:
notice
EMAILADD: quilian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-182 SN470635)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: J--ENVIRONMENTAL CONTROL SYSTEM MAINTENANCE
SOL EMV-2000-RP-0040
POC Deborah McFarland (540) 542-2304, Contract Specialist
DESC: DESCRIPTION: The Contractor shall provide maintenance services
on an existing Government-owned, environmental control system.
The system is a Honeywell, Inc. Excel 5000 Building Supervisor
system. This system is located at the Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. The maintenance services include: (1) Preventive
Maintenance; (2) Hardware Maintenance; (3) Software Maintenance;
and (4) Remedial Maintenance. The contractor shall be required
to maintain a 24-hour, seven day per week telephone contact,
or employ other methods, for notification by the Government
of the need for remedial maintenance. Remedial maintenance
shall require a 4-hour response time upon notification by the
Government to the contractor that said maintenance is needed.
Principal period of maintenance is defined as 7:00 a.m. through
4:30 p.m. Additional requirements shall be conveyed within
the Request for Proposal. Contractor personnel assigned to
this project shall possess a Top Secret security clearance,
based upon a background investigation. This is a Best Value
procurement. Proposals will be evaluated on the basis of technical
and cost using source selection procedures specified in the
solicitation. The Government reserves the right to evaluate
proposals and award without discussions. A Firm-Fixed Price
Service/Supply contract is anticipated. Solicitation No. EMV-2000-RP-0040
will be issued on or around July 18, 2000, with a proposal
due date approximately 30 days thereafter. Solicitation will
be available upon receipt of written request to the address
above, ATTN: Deborah M. McFarland. This solicitation is UNRESTRICTED.
Any contractor who already responded to the presolicitation
notice submitted on June 28, 2000 need not resubmit a request.
EMAILADD: deborah.mcfarland@fema.gov
EMAILDESC:
CITE: (W-182 SN470851)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: K--DUAL ROW AIRDROP SYSTEM (DRAS) TEST PROGRAM
SOL DAAD16-00-T-1099
DUE 073100
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for the modification
of Type V Platform Panels and Roller Pads, supplied as Government
Furnished Property (GFP). The side rails, and the assembly
of these components form the Dual Row Airdrop System (DRAS)
Platform. The DRAS Platform assemblies are used specifically
for the C-17 aircraft DRAS development tests. This acquisition
is to provide modification and manufacturing services that
maintain precise control of the reduced physical dimensions
of the GFP. The Government is primarily interested in the rapid
modification and production schedule for delivery of the platform
assemblies and spare part side rails for testing. The contractor
shall provide a secure storage area for the GFP. The contractor
is required to provide all of the engineering, machining expertise,
fixtures, machinery tools, fasteners, rivets, spart parts and
shipping materials necessary to deliver, Ex-works (from the
factory of origination), the following components: Modified
DRAS Panel Assemblies, DRAS Platform Assemblies, Modified Roller
Pad Assemblies and Extruded and Machined DRAS Side Rails. The
delivery schedule for the panels, roller pads, machined rails,
and platform assemblies, will be 7 weeks from date of contract
award and receipt of GFP. Thereafter, the DRAS Side Rail extrusions,
are to be delivered 9 weeks from date of contract award. The
side rail manufacture, platform assembly, panel and roller
pad modification shall be accomplished using the Scope of Work
included in the Request for Quotation (RFQ). The Government
shall arrange for all associated shipping charges for the transportation
of the GFP. This is a commercial item. The Government anticipates
this acquisition will result in a Firm-Fixed-Price purchase
order. The best value source selection will be based on the
quoter's past performance and delivery schedule, in that order
of importance as well as proposed price. Pricing shall be filled
in on the (RFQ) DAAD16-00-T-1099, (CLINs 0001 to 0010). Quoter's
shall also submit a one page past performance sheet listing
at least three recent (past two years) references for the same
or similar item. The past performance sheet must contain a
point of contact for each company or Government Agency, a current
telephone and fax number, the dollar amount of the contract
or purchase order and order/contract number. This acquisition
is 100% set aside for small business. The Standard Industrial
Classification is 3441; the size standard is 500 employees.
The RFQ will be posted on the Natick Acquisition Web Site:
http://www3.natick.army.mil on or about 14 July 2000. All responsible
sources may submit a quotation, which shall be considered by
this agency. Quotes may be faxed to (508) 233-5286, Federal
Express, or sent by regular mail to Elaine Scarnici at U.S.
Army Materiel Command, Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN, ELaine Scarnici, 1 Kansas Street,
Natick, MA 01760-5011. Questions may be addressed to Elaine
Scarnici by E-mail to Elaine.Scarnici@natick.army.mil. The
closing date and time for the RFQ will be specified on the
quotation upon release. See Note 1.
CITE: (W-182 SN470814)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: K--F-15 TISS STATION UPGRADE FOR ROYAL SAUDI AIR FORCE.
SOL F09603-00-R-52624
DUE 081400
POC William (Randy) Fears, Contract Negotiator, Phone (912)926-5984,
Fax (912)9267214, Email Randy.Fears@robins.af.mil
DESC: This acquisition is for all services, hardware, software,
training and supporting documentation required to modify three
F-15 TEWS Intermediate Test Stations (TISS), (AN/ALM-246) located
at three separate installations within Saudi Arabia for the
Royal Saudi Air Force with current PC technology. This agency's
minimum needs can only be saisfied by the unique supplies or
services available from only The Boeing Company, St. Louis,
MO. Boeing is the TISS developer and only source who possesses
the detailed system knowledge and software familiarity to field
this modification within the required timeframe. 10 U.S.C.
2304 (c)(1) applies. CBD numbered notes 22 and 26 apply. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisftied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. th purpose of the Ombudsman in ot 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 the proposals or
in the source selection process. When appropriate, potential
offerors may contact James Grant, Chief, Contract Policy division,
at 912-926-2604. Please be prepared to identify previousl contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-52624&LocID=1202
LINKDESC:
notice
EMAILADD: Randy.Fears@robins.af.mil
EMAILDESC:
CITE: (D-182 SN470838)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: M--AIR TRAFFIC CONTROL TOWER SERVICES
SOL F64133-00-R0001F
DUE 092900
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil - Denise Young,
Contracting Officer, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: SEE ATTACHED STATEMENT OF WORK (SOW)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0001F&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-181 SN470417)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR BASE OPERATIONS SUPPORT
SOL DAAD05-00-R-0740
DUE 013101
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for for Base Operations Support at Pine Bluff Arsenal,
Pine Bluff, Arkansas. Services include management and operation
of the following areas: (1)PUBLIC WORKS - maintenance, repair,
refurbishment and minor construction for all buildings, structures,
utilities, roads, railroads and grounds; (2)INFORMATION MANAGEMENT
- secure communications, audio and visual information services
and products, telecommunications support services, report batch
processing and report distribution services, computer network
management, software support, help desk support, equipment
management, reproduction services, records and Pine Bluff Arsenal
forms and publications management, mail services, building
and computer system security, and information systems budget
and purchasing services; (3)LOGISTICS - support services to
the PBA and supported organizations and support both the CAIRA
and the Installation Spill and Contingency Plan. If cost comparison
results in contracting out the services, the Government anticipates
awarding a contract utilizing firm fixed price, time materials,
and cost type provisions. Contract will be awarded on an ALL
or NONE Basis for a base year and four one-year options. Submit
responses to U.S. Army Material Command Acquisition Center,
ATTN: AMSSB-ACC-AS (Kathryn Bankerd, 410-278-0865, Susquehanna
Blvd, Bldg 4118, Aberdeen Proving Ground, MD 21005-3013. The
solicitation will be posted to the following website on or
about August 14, 2000. No paper package is or will be made
available. The package will not be made available from any
other source than the website provided. Potential offerors
may view the RFP by clicking on "Army Business Opportunity",
and then clicking on "Go". Offeror then selectss "AllBusiness
Opportunities by Number" and clicks on the RFP number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kathy.bankerd@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-182 SN470732)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, City Center Square, Suite 1000, 1100 Main Street, Kansas
City, Missouri 64105-2112
SUBJECT: M--OUTREACH,ADMISSIONS, CAREER PLACEMENT AND SUPPORT
SERVICES
SOL JC-00-04
DUE 082300
POC Norman W. Plume, Jr. Senior Contract Specialist
DESC: Request For Proposal (LRFP) JC-00-04, (Sole Source) for
the Outreach, Admission, Career Placement and Support Services
will be available, free of charge, on the World Wide Web on
or about Monday, July 17, 2000 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will be sole
source cover the period from October 1, 2000 through September
31, 2002, with three (3)Governmental unilateral renewal options
of one year each. The student arrivals required for the Missouri
Centers totals 1525 annually. A pre-proposal conference will
convene at the Department of Labor Job Corps Office at 1100
Main Street, City Center Square, Suite 1000, Kansas City, Missouri,
time 1:00PM on August 9, 2000. (telephone - 816-426-3661)for
more information if needed. Entering the facility, participants
must precede directly to the east elevator to the 10th floor
conference room to register. Interested offerors should limit
their attendance to no more than three (3) people. We recommend
that interested parties download the RFP from our Job Corps
Acquisition Web Page prior to attending the Pre-Proposal conference.
The closing date for receipt of Proposals will be Wednesday
August 23, 2000, at 12:00 noon (CST). All responsible sources
may submit a proposal which will be considered by the Agency.
More information regarding the Job Corps Program may be obtained
at the Job Corps Home Page (http://www.jobcorps.org). LINKURL:
http://www.wdsc.org/jobcorps/schedule.html LINKDESC:
Acquisition Web Page - Click Here To Download A Copy Of The
RFP EMAILADD: Nplume@doleta.gov EMAILDESC:
Contact The Contracting Officer Via E-mail CITE: (W-137 SN455570)
LINKURL: http://www.jobcorps.org/jobcorps/schedule.html
LINKDESC:
a copy of the LRFP
EMAILADD: nplume@doleta.gov
EMAILDESC:
CITE: (W-182 SN470795)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, City Center Square, Suite 1000, 1100 Main Street, Kansas
City, Missouri 64105-2112
SUBJECT: M--OUTREACH,ADMISSIONS, CAREER PLACEMENT AND SUPPORT
SERVICES
SOL JC-00-05
DUE 092900
POC Norman W. Plume, Jr. Senior Contract Specialist
DESC: Request For Proposal (RFP) JC-00-05, on Outreach, Admission,
Career Placement and Support Services, for the state of Iowa
will be available, free of charge, on the World Wide Web on
or about Monday, July 21, 2000 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant (Open) competitive contract
will be cover the period from February 1, 2001 through January
31, 2003, with three (3)Governmental unilateral renewal options
of one year each. The student arrivals required for the Iowa
Center totals 550 arrivals and provide post-separation support
services for students annually. A pre-proposal conference will
convene at the Department of Labor Job Corps Office at 1100
Main Street, City Center Square, Suite 1000, Kansas City, Missouri,
time 9:00PM on Monday July 31, 2000, (telephone - 816-426-3661)for
more information if needed. Entering the facility, participants
must precede directly to the east elevator to the 10th floor
conference room to register. Interested offerors should limit
their attendance to no more than three (3) people. We recommend
that interested parties download the RFP from our Job Corps
Acquisition Web Page prior to attending the Pre-Proposal conference.
The closing date for receipt of Proposals will be Friday September
29, 2000, at 12:00PM (noon) (CST). All responsible sources
may submit a proposal which will be considered by the Agency.
More information regarding the Job Corps Program may be obtained
at the Job Corps Home Page (http://www.jobcorps.org). LINKURL:
http://www.wdsc.org/jobcorps/schedule.html LINKDESC:
Acquisition Web Page - Click Here To Download A Copy Of The
RFP EMAILADD: Nplume@doleta.gov EMAILDESC:
Contact The Contracting Officer Via E-mail CITE: (W-137 SN455570)
LINKURL: http://www.jobcorps.org/jobcorps/schedule.html
LINKDESC:
a copy of the LRFP
EMAILADD: nplume@doleta.gov
EMAILDESC:
CITE: (W-182 SN470802)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: N--VALLEY RAILWAY HIGHWAY CROSSING SIGNALS
SOL IB616600052
POC Joyce Stumbo, 440-546-5914 or Fax 440-546-5922
DESC: This is a pre-solicitation notice for the Valley Railway
Highway Crossing Signals project. The vendor shall furnish
all materials, tools, equipment, supervision, administration,
transportation, labor and services necessary to furnish, deliver,
construct, install, connect, and/or interconnect and test,
as required, for installation of three (3) road highway crossing
signals. All work will be performed within the boundary of
Cuyahoga Valley National Recreation Area, Brecksville, Ohio.
The tentative date for issurance of Invitation For Bid No.
IB616600052 is on/or about July 31, 2000. The tentative bid
opening date is August 31, 2000. The contract performance period
will be 90 calendar days after receipt of the Notice to Proceed.
The SIC is 1629. The estimated cost range: $100,000 to $250,000.
Plans will be available for inspection at no charge on/or about
July 31, 2000, at Park Headquarters, 15610 Vaughn Road, Brecksville,
Ohio. Requests for the invitation for bids should be submitted
by July 31, 2000. Facsimile (440)546-5922 and E-mail: CUVA_Contracting@nps.gov
requests will be accepted. Telephone request will not be accepted.
Bids will be accepted from large and small business.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-182 SN470578)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--GASTROENTEROLOGY PROCEDURES/EXAMINATIONS FOR THE
VA SOUTHERN NEVEDA HEALTHCARE SYSTEM
SOL RFQ 600-087-00
DUE 071400
POC Robert J. Woltman, Contracting Officer, 562-961-8045
DESC: The VA Network Business Center seeks a Request for Quote
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide Gastroenterology Procedures/Examinations
for the Southern Nevada Las Vegas Healthcare System. Negotiations
are being conducted with the Gastroenterology Center of Nevada
700 Shadow Lane Las Vegas, NV 89106 to provide gastroenterology
procedures/examinations. Award will be for a six (6) month
period from the effective date of award, with the Government
having the option to extend the contract for an additional
six-month option period. Coverage will commence approximately
August 1, 2000 through January 31, 2001. Qualified businesses
wishing to receive a copy of the solicitation must submit their
requests in writing by mail, or by facsimile at (562) 961-8067
or (562) 494-5828 with complete name, address, telephone number,
fax number and a point of contact. No verbal requests will
be accepted. Solicitation document RFQ 600-087-00 is expected
to be issued on or about July 24, 2000. SIC: 8093. See Note
22.
CITE: (W-181 SN470386)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE A COMMUNITY REHABILITATION CENTER FOR
NATIVE AMERICAN ALCOHOLISM CLIENTS IN NORTHWEST IOWA (WOODBURY
COUNTY)
SOL RFP 00-015
DUE 081600
POC Ron Sieler, Contract Specialist, or Ronda M. Longbrake, Contracting
Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
the service of a contractor, certified as an Indian-owned contractor
under the Buy-Indian Act, 25 USC 47, to provide a Community
Rehabilitation Center (CRC) for recovering Native American
male and female clients in Northwest Iowa (Woodbury County).
The purpose of the "Classic Halfway House" approach is to provide
a non-medical, moderately structured live-in program designed
to facilitate the rehabilitation of the alcohol and other drug
(AOD) abuser. The CRC is not intended to be an inpatient treatment
facility, but designed to receive those individuals that have
been detoxed and have successfully completed a treatment program.
The program focus is on using all community agencies/resources
in order to provide vocational rehabilitation, education ,
employment, cultural, and life skills development to assist
the program participants to function in a clean and sober environment.
The CRC enhances the recovery process by placing the program
participant in a clean, safe, and motivational learning environment
where he/she has the opportunity to acquire skills necessary
to avoid relapse. The facility shall meet all requirements
in order to be licensed by the State of Iowa Department of
Public Health and meet all federal, state, and local building
codes, space and sanitary requirements. The Contract will be
a fixed price type of contract and will be awarded for a one-year
period with one (1) one-year option period. If your firm is
Indian-owned and operated and capable of providing these services
to the Native American patients of the Northwest Iowa area,
you are requested to respond in writing to the address listed
above or you may fax your request to 605-226-7669. Requests
for copies of RFP 00-015 will be available approximately 15
days from publication. The closing date is tentatively scheduled
for August 16, 2000.
CITE: (W-182 SN470575)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--ALBUQUERQUE AREA IHS WIDE REFERENCE CLINICAL LABORATORY
SERVICES
SOL RFP No. 00-10/VZ
DUE 082100
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indina Health Service has a requirement
for Reference Clinical Laboratory Services for all of the clinical
laboratories located within the Albuquerque Area Indian Health
Service facilities and some tribally operated health facilities.
The offeror must be a laboratory licensed under the Clinical
Laboratory Improvement Amendments of 1988, (CLIA '88), Public
Law 100-578. The offeror shall provide the best possible support
in clinical laboratory services and anatomical pathology to
the clinical staff. The offeror's proposal must include the
availability of a consulting pathologist to the IHS medical
staff and laboratory personnel. The offeror must provide all
necessary personnel, supplies, equipment, transportation and
facilities to provide comprehensive service which include but
are not limited to cytology, surgical, pathology, microbiology,
chemistry, hematology, imunohematology, serology and pathologists
consultation. The Government anticipates in awarding a single,
requirements type contract for a base year with four, one-year
options for renewal upon evaluation of successful services
received. All proposals received will be evaluated and considered
by the Government. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
for clarifications as described in FAR 15.306(a)), therefore,
the offeror's initial proposal should contain its best terms
from a cost or price and technical standpoint. REQUEST FOR
PROPOSAL (RFP)NO. 00-10/VZ will be available on or about July
21, 2000. WRITTEN REQUESTS ONLY. FACSIMILE NO. (505) 248-4641
LINKURL: RFP NO. 00-10/VZ
LINKDESC:
CITE: (W-182 SN470714)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 124c-0009
DUE 072100
POC Richard Houser, Contract Specialist
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is soliciting to establish a contract with a Dental Hygienist
to provide services for the inmate population at said facility.
Services to include but not limited to; providing oral hygiene
education, dental prophylaxis, evaluation and assessment of
dental pathology, exposing and developing of roetgenograms,
removal of soft and hard deposits, scaling, root planning,
curettage and assisting the dentist in select periodontal procedures.
Contractor to provide two hour sessions, eight sessions per
week, for an estimated 416 sessions for the expected contract
period of October 1, 2000 through September 30, 2001. Offerors
must be a graduate from an approved school of dental hygeine
with current State of Wisconsin licensure and/or certification
to be considered for award. The offeror shall furnish copies
of all state licenses, board certifications, continuing education
received during the contract period, proof of professional
liability insurance, and diploma(s) pursuant to JCAHO standards
and failure to comply with this requirement will result iin
the offer being found "non-responsive" and award of contract
will not be made. A firm-fixed price contract will be awarded
on/or about September 7, 2000 to the lowest qualified bidder.
This acquisition is 100% set-aside for small business. The
estimated range of this agreement is $25,000 to $100,000. All
responsible sources may submit an offer which shall be considered
by this offcie.
CITE: (W-182 SN470767)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--EYEGLASSES AND EYE EXAMINATION SERVICES
SOL RFQ 573-42-00
DUE 082200
POC Donna Nelson, 352-374-6086
DESC: The solicitation issue date has changed from June 30, 2000
to July 21, 2000. Solicitation documents will be available
in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy solicitation must be in writing to
the contracting officer and shall be submitted no later than
10 days after the published date of this CBD notice. Any questions
regarding the solicitation shall be submitted in writing no
later than August 11, 2000. Offerors submitting requests via
fax are responsible for insuring that the transmission and
receipt are confirmed. The fax number is 352-374-7437. The
closing date for all proposals is August 22, 2000 at 4:00pm
local time. Notice: Any amendments issued to this solicitation
will also be available at this URL. Offerors are advised that
they are responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC:
CITE: (W-182 SN470797)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: R--WILDERNESS AGREEMENT DOCUMENT
SOL RFP-R5-15-00-66
DUE 071400
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This is a combined synopsis/solicitation for commercial
simplified acquisition items prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
included in this notice. This announcement consistutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. RFP R5-15-00-66, this number
must be referenced on all communications and quotations. The
request for quotations document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Forest Service has an urgent requirement
for a fully qualified expert on Cultural Resource Management
who can write and complete a Section 106 Programmatic Agreement(PA)and
present it to the US Forest Service not later than December
31,2000. Bidders will be required to submit credential documentation
to demonstrate "expert" levels of competency in the following
areas: #1) technical knowledge on the application and implementation
of regulatory requirements of the National Historic Preservation
Act, the Native American Graves Protection and Repatriation
Act, the American Indian Religious Freedom Act, Executive Orders
12898 and 13007; #2) a demonstrable record of working effectively
with the Advisory Council on Historic Preservation with evidence
of ability to have an agreement document accepted by that agency;
#3) an ability to work effectively with Native American Tribal
Governments; #4) an ability to act as an effective negotiator
with diverse interest groups; #5) an established record of
meeting contract delivery due dates and; #6) educational level
must be appropriate to complexity of work required. Preference
will be given to those candidates with a PhD in Archaeology,
History, Tribal Relations or other cultural resource related
fields of study. This acquisition will have two line items
that the offerors will submit a price on. Line item one is
the cost to write and present the Section 106 PA Report. Line
item two is a unit price for each On-site Consultation Visit.
The Government's best estimate quantity (BEQ) of the number
of visits is four. The visit is to be with Agency and affected
tribes on the Inyo and sierra National Forests. The following
clauses are hereby incorporated by reference: 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement statutes and Executive
orders, 52.212-1, Instruction to Offerors-Commercial Items,
52.212-2, Evaluation-Commercial Items, 52.212-3, Offerors Representations
and Certifications-Commercial Items. Note, offerors must fill
out and submitt the certs and representations found in 52.212-3.
For full text of clauses, go to www.arnet.gov/far/loadmain52.html.
Look close to bottom of the page for, "Sub Chapter H - Clauses
and forms", then click on "52.200 to 52.214" to obtain the
clauses. All qualified sources may submit an offer, which,
if received in a timely manner, will be considered. Offers
my be submitted by faxing to (559) 294-4833, attention Gilbert
P. Massiatt.
CITE: (W-181 SN470382)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--IDIQ TERM CONTRACT FOR SPACE PLANNING SERVICES, PACIFIC
RIM REGION
SOL GS-09P-00-KVD-0005
POC SANDRA CARTER-OLIVER, Contracting Officer (415) 522-3225
DESC: Indefinite Quantity Term Contract for Space Planning Services
(Interior Design) for various locations in the Pacific Rim
Region: Arizona, California, Nevada, Hawaii and the Pacific
Islands. This will be a multiple award contract. The contract
term consists of one (1) year with four (4), one (1) year options.
Awards will be made to the responsible parties whose offers
conform to the solicitation and are the most advantageous to
the Government, technical factors and price considered. The
solicitation will be available approximately 15 days after
issuance of this notice. To obtain a copy of the solicitation,
please FAX your request to Sandra Carter-Oliver at (415) 522-3219
or mail it to Sandra Carter-Oliver, General Services Administration,
PBS, Space Planning (9PCP), 450 Golden Gate Avenue, San Francisco,
CA 94102. THIS IS A 100% SMALL BUSINESS SET-ASIDE, OPEN TO
SMALL BUSINESSES ONLY.
EMAILADD: Sandra R. Carter-Oliver@gsa.gov
EMAILDESC:
email.
CITE: (W-181 SN470397)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--ASSISTANCE IN PREPARING AND MANAGING FINANCIAL DOCUMENT
IN ADOBE FRAMEMAKER
SOL RFQ OFHEO-2000-02
DUE 072800
POC Frances L. Sullivan (202) 414-3761 FAX (202) 414-8917
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
has a requirement for assistance in preparing and managing
a large, complex, technical, financial document in Adobe FrameMaker.
Work will be conducted with Federal employees on-site in Washington,
DC. Work on this requirement will commence not later than September
2000. The contract will be for a period of one year, with one
one-year option. Requests for Request for Quotations (RFQs)
shall be in writing. Two mailing labels SHALL accompany each
letter of request. Telephone requests will NOT be accepted.
The RFQ issuance date is approximately July 14, 2000, with
proposals due July 28, 2000 at 12:00 NOON.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-182 SN470474)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--FACILITIES AND ADMINISTRATIVE INFORMATION RESOURCES
MANAGEMENT (FAIR II)
SOL PR-HQ-00-10323
DUE 080200
POC Barbara Holloway, 202-564-4492
DESC: RFP #PR-HQ-00-10323 for FACILITIES AND ADMINISTRATIVE INFORMATION
RESOURCES MANAGEMENT (FAIR II) WAS RELEASED ON JUNE 29, 2000.
Offerors must submit written technical question to the contracting
officer by July 10, 2000. Proposals are due by 4:00 P.M. local
time on August 2, 2000. The solicitation and related documents
were released electronically via EPA's Public Access Server
and can be found at the following Internet address: http://www.epa.gov/oamhpod1/adp_placement/0010323/index.htm.
Diskettes and hard copies of the solicitation and related documents
are not being distributed to firms. Any request for the RFP
or other information that is available on the website will
be disregarded. All questions or requests on this acquisition
should be addressed to Barbara Holloway via E-mail or fax.
The fax number is (202) 565-2554. Responses, if warranted,
will be addressed globally through an amendment to the solicitation
or the questions and answers will be posted on the web page.
TELEPHONE CALLS are discouraged and WILL NOT BE RETURNED. Offerors
should pay close attention to the RFP Section M.4.1, MANDATORY
PREVIOUS CORPORATE EXPERIENCE, and the corresponding proposal
instructions in Section L. The EPA intends to use its web page
and CBD as a means of conveying information to the public regarding
this acquisition. Offerors are advised to monitor the web page
often for updates and amendments. The proposed contract is
a full and open competition.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/0010323/index.htm
LINKDESC:
EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
e-mail
CITE: (W-182 SN470556)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ANALYSIS OF STRATEGY DEVELOPMENT BY KEY STATE & LOCAL
STAKEHOLDER COALITIONS
SOL 00M008061
POC Larry Pope, Contracts Spec., 301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), through the Program Support Center, General Acquisitions
Branch intends to award a 12 month sole source Simplified
Acquisition to the National Mental Health Association. An Analysis
of Strategy Development by Key State and Local Stakeholder
Coalitions to Address the Needs of Families in Which a Parent
has a Mental Illness will be developed. Support and technical
assistance to five selected sites in formulated strategies
to change mental health service delivery policies and practices
for this population will be provided. The National Mental Health
Association will utilize the Invisible Children's Program (ICP),
developed by the Mental Health Association of Orange County,
New York, as a model for effective systems collaboration and
policy develpment to provide innovative and flexible family
centered services to these families. The National Mental Health
Association staff, incollaboration with the pilot sites and
ICP, will develop any necessary educational materials within
six months of contract award to assist sites in adaptation
of the ICP model. No solicitation is available. The expected
date of award is July 21, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-182 SN470568)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL ANALYSIS AND SUPPORT SERVICES
SOL N65540-00-R-0058
DUE 103100
POC Dorothy Jones, Fax Number (215) 897-7664
DESC: This modification is to correct the numbered note that
was used in the previous CBD advertisement for the subject
solicitation. This solicitation is for 8a companies only.
CITE: (W-182 SN470588)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE INVISIBLE CHILDREN'S PROGRAM EVALUATION OVERVIEW
SOL 00M008056
POC R--Examine the impact of The Invisible Children's Project
on families' service use and experiences.
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a 12 month Sole Source Simplified
Acquisition to The Invisible Children's Project, Mental Health
Association of Orange County, N.Y. An evaluation project
to examine the impact of The Invisible Children's Project on
families' service use and experiences, assess their current
status in terms of quality of life, employment, etc., and
assess service costs shall be done. Using case study methods
the Contractor shall compare the costs of The Invisible Children's
Project to costs of traditional mental health and child welfare
services. A model wil be developed for classifying services
and outcomes for families from a program perspective. A data
base will also be developed. Data from selected case study
families' records shall be reviewed and extracted to develop
a timeline of services and outcomes for families and provide
an analysis. No solicitation is available. The expected date
of award is July 20, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-182 SN470624)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--BRIDGE CONTRACT FOR TECHNICAL, ANALYTICAL AND ADMINISTRATIVE
SUPPORT SERVICES
SOL DE-AC01-98NN50323
POC Ms. Lisa Jones, Contract Specialist, (202) 426-0041 or David
Leotta, Contracting Officer, (202) 426-0063
DESC: The U.S. Department of Energy (DOE) intends to extend contract
number DE-AC01-98NN50323 with Science Applications International
Corporation for technical, analytical, and administrative support
services provided to the Office of Security and Emergency Operations.
The contract extension will be for three (3) weeks beginning
29 July 2000. The proposed extension is to continue providing
technical, analytical and administrative support services during
the competition of two follow-on contracts. The Office of Security
and Emergency Operations considers the continued support to
be essential to the fulfillment of program mission objectives.
This is a notice of intent and not a request for competitive
proposals.
CITE: (W-182 SN470727)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--CLASSIFICATION/COMPENSATION SPECIALIST
SOL A-00-0019
DUE 071400
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Deirdre
Jones Eischens, Contracting Officer, Phone (202) 622-2341,
Fax (202) 622-2343, Email
DESC: P-CLASSIFICATION/COMPENSATION SPECIALIST, SOL A-00-0019
DUE 071400 POC Jacque M. Labovitz, Contracting Officer, 202-622-4967.
RFQ number A-00-0019 is a combined synopsis/solicitation for
quotations for commercial services prepared in accordance with
FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number A-00-0019
is issued as a Request for Quotation (RFQ) using simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-17.
This acquisition is restricted to small business. The SIC code
is 8742. The resultant contract will be a Firm-Fixed Price
Contract. The Department of the Treasury executes a technical
assistance programs in central and eastern Europe and the former
Soviet Union using funding provided under the Support for East
European Democracy (SEED) Act and the FREEDOM Support Act (FSA).
Treasury receives additional direct funding under the Foreign
Operations, Export Financing, and Related Appropriations Act
of 1999 to expand its geographic scope to offer assistance
in selected countries in Asia, Latin and Central America, and
Africa. These programs are designed to (1) facilitate reform
in the economic policies and financial management of host countries,
(2) promote market-oriented economic policies, and (3) help
develop or strengthen the institutional framework for implementing
such policies. Technical assistance is provided in five core
areas by advisors organized in functional teams (Teams) as
follows: - budget management (Budget) - government debt issuance
and management (Debt) - financial institutions policy and regulation
(FIT) - financial crimes law enforcement (Enforcement) - tax
policy and administration (Tax). The Office of Technical Assistance
(OTA) presently implements programs in over 25 foreign countries
in six broad regions: Eastern Europe; the countries of the
Former Soviet Union; the Middle East; West and South Africa;
Central and South Asia; and Central and South America. To implement
these programs, OTA utilizes approximately 40 Resident Advisors
and 100 Intermittent Advisors. Resident Advisors are assigned
on a long-term basis in a foreign country to assist a senior-level
counterpart in the host country's ministry of finance or central
bank in areas of government policy and management in which
Treasury has expertise. Intermittent Advisors provide assistance
to senior-level counterparts in specialized areas. The following
types of general advisor positions are currently being utilized
on one or more of the five teams: 1) Senior Advisor (highest
level) 2) Regional Advisor (intermediate level with multi-country
responsibility) 3) Policy Advisor (intermediate level with
single country responsibility) 4) Economic or Financial Specialty
Advisor (intermediate level/single country) 5) Technical Advisor
(specialist level). Senior Advisors lead the development of
all team activity in their countries and also perform "trouble-shooting"
and program evaluation functions as needed. Regional Advisors,
Policy Advisors, Economic or Financial Specialty Advisors,
and Technical Advisors generally work independently in performing
their missions and report to an OTA Associate Director in Washington.
U.S. Government advisors operate within the framework of established
position descriptions and terms of reference and work plans.The
Department of the Treasury's OTA requires advisory and consultant
services of a Classification/Compensation Specialist to: A.
Review the existing staffing structure of OTA's Teams of Resident
Advisors and Intermittent Advisors, including present grade
levels and associated compensation levels of Team positions
and submit a report presenting the findings of the review and
recommendations on appropriate Team staffing structure, appropriate
GS grade levels, and compensation ranges for Team positions;
B. Submit a minimum of four (4) and a maximum of twenty-five
(25) model Statements of Duties for Resident and Intermittent
Advisors with appropriate equivalent GS grade levels and compensation
ranges. OTA will provide the Contractor with an initial briefing
by OTA Senior Staff (the OTA Director and Associate Directors)
on the overall Treasury effort, program objectives, staffing
structure objectives, and requirements and objectives of individual
teams. Following this briefing, the Contractor will review
existing OTA documentation (existing team and program Terms
of Reference and contractor Statements of Duties etc.) provided
by OTA. Individual OTA Associate Directors will be available
to meet with the Contractor when necessary to address specific
team issues. The Contractor will have a chance to meet with
OTA Senior Staff again as a group during the course of its
review to raise any issues it may have encountered with impact
on all team areas. The Contractor shall submit the following
deliverables: Upon completion of their review, the Contractor
will prepare a Preliminary Report of the Findings and submit
hard copies to the OTA Contracting Officer's Technical Representative
(COTR) and to the Treasury Contracting Officer (CO) within
six weeks of award. The Preliminary Report will present the
findings of the contractor's review of OTA team staffing structure,
including grade levels and associated compensation levels of
team positions. The Preliminary Report will also include (at
a minimum) the following sections: Executive Summary, Introduction,
Description of Current OTA Team Objectives, Description of
Current Staffing Structure of the five OTA Teams of overseas
advisors, including description of grade level and associated
compensation level of team positions, Assessment of the Adequacy
of Current Staffing Structure, and Recommendations for Change
in Current OTA Team Staffing Structure, including grade level
of advisor positions. The Preliminary Report shall explicitly
discuss what kind of differences exist between the five OTA
Teams and the impact these differences should have (if any)
on desirable Team Staffing Structure and grade level and associated
compensation level of advisor positions. The Contractor shall
submit two hard copies of the preliminary report (1 to the
OTA COTR and 1 to the Treasury CO). The government will review
the Preliminary Report and request revision if necessary. The
Contractor will make requested revisions to the Preliminary
Report and submit the revised report as its Final Report within
eight weeks of award. The Government requires two hard copies
(1 to the OTA COTR and 1 to the Treasury CO) of the final report.
In addition, the Contractor will provide the OTA COTR with
a diskette of the Final Report as accepted by the government
in Microsoft Word Version 97 format. Following the government's
acceptance of the Final Report, OTA will request that the Contractor
prepare a minimum of four (4) and a maximum of twenty-five
(25) Statements of Duties, including grade level equivalent
information and associated compensation levels, to be used
as models for PSC team advisors. The government will determine
the extent of this deliverable following its acceptance of
the Final Report. The Contractor shall submit draft Statements
of Duties in uniform format which will include (at a minimum)
the following sections: Introduction, Duties and Responsibilities,
Supervision and Guidance Received, Qualifications, Work Environment,
Grade Level Equivalency and Associated Compensation Level.
The Contractor shall submit final Statements of Duties on diskette
in Microsoft Word Version 97 format (1 each) to OTA. In addition,
the Contractor shall submit hard copies of the report (1 each)
to OTA and to the Treasury Contracting Officer. The final deliverable
shall consist of the Preliminary Report, the Final Report,
and a minimum of four and a maximum of twenty-five Statements
of Duties requested by the government. 5. Government-Furnished
Information The Government will make available to the Contractor
information required to review current team staffing structure.
This will include: a. Terms of Reference describing the objectives
of the various programs, b. Statements of Duties for three
advisors on each Team (one from each level). C. Current Advisor
titles and compensation levels. 6. Schedule The Contractor
is expected to begin work no later than two weeks following
contract award. A Post-award Conference will be held. Total
contractor effort is expected to be completed within a 12 week
period. The government's required schedule is as follows: (Activity
shown first and then the number of weeks): Contract Award -
0, Post-award Conference - 1, Review Begins - 2, Initial Briefing
by OTA Senior Staff - 2, Contractor reviews documents - 2-4,
Interim Meeting with OTA Senior Staff - 4, Contractor completes
review - 4-6, Contractor submits preliminary report - 6, Government
considers/accepts Report - 6-8, Contractor submits final report
- 8, Government requests SODs - 8, Contractor prepares SODs
-8-10, Contractor submits SODs - 10, Government reviews/accepts
SODs - 10-12. 7.Evaluation Criteria. 52.212-2 Evaluation-Commercial
Items (JAN 1999) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: 1. Key Personnel-Qualifications
of the contractor's proposed key personnel. 2. Technical- approach/method
for carrying out the Government's requirement. Demonstrated
understanding of and responsiveness to the Government's specific
requirement will be evaluated. Offers which merely state that
the offeror will adhere to the terms of this statement of work
will receive a low score. 3. Past Performance-The offeror's
prior performance requirements similar to this one. Offerors
should attach information on three previous contracts similar
to this project (information must include, at a minimum, description
of service provided, client and client contact point with telephone
number). 4. Price-All responsible sources may submit a proposal,
which will be considered by the Government. Proposals should
be mailed to the Department of the Treasury, Procurement Services
Division, 1500 Pennsylvania Ave., NW, Suite 1310G/400E, Washington,
DC 20220, ATTN: Jacque M. Labovitz. All responses must be received
by 4:00 PM,EDT, July 14, 2000. Submit quotations via mail to
The Department of the Treasury, DO, Procurement Services Division,
Suite 1310G/400E, 1500 Pennsylvania Ave., NW, Washington, DC
20220. Proposals may be hand delivered to the same address.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference. Federal Provision No. 52.212-1-Insturctors to
Offerors-Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR provision 52.212-3 Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this synopsis/solicitation
52.212-5 Contract Terms and Conditions Required to implement
Statutes or Executive Order-Commercial Items, 52.212-4 Contract
Terms and Conditions-Commercial Items, Conditions. Offers will
be evaluated in accordance with FAR provision 52.212-2 Evaluation
of Commercial Items, Price and Other Technical Factors Considered.
If you have questions regarding this procurement, or to request
a copy of the solicitation, you may mail or fax (202)622-2343
or mail the Contracting Officer via E-Mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-00-0019&LocID=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-182 SN470830)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-151/UHP
DUE 071900
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional cataloging services for unique archival
materials from Costabile Associates, Inc., 4800 Montgomery
Lane, Bethesda, MD 20814. Costabile Associates will provide
cataloging services for importing and enhancing approximately
400 manuscript catalog records into the local Integrated Library
System (ILS), and enhance approximately 1,150 existing manuscript
catalog records. Costabile Associates will proceed at several
levels simultaneously with the following: 1. analyze each of
approximately 400 converted Machine Readable Cataloging (MARC)
accession records and reconcile information from accession
and collection management files for names, dates, titles, subject,
geographical, and genre information; 2. enter corrected and
reconciled descriptive information for manuscript collections
(except manuscript volumes) into appropriate MARC fields using
Voyager templates, MARC field style sheets, and Medical Subject
Headings (MeSH); 3. analyze and correct each of the approximately
1,150 imported Catline (NLM's previous online book and manuscripts
catalog, now superseded) and Research Libraries Information
Network (RLIN) catalog records. This process will be performed
in accordance with the established manuscript and rare book
cataloging standards. Costabile Associates is considered to
be the only source known to be able to complete the required
services based on its expert rare book and manuscript cataloging
services. This company has been successful in its performance
for NLM in handing electronic access to manuscripts collections,
especially those needing upgrades to national cataloging standards.
Costabile Associates has been successful in facilitating NLM's
retrieval and collation of manuscripts material. This vendor
will assist NLM in its final step in creating a standardized,
integrated catalog of manuscript holdings, uniting information
from across collections in the Modern Manuscripts Collection,
necessary for effective collection management, preservation,
and improved public service and outreach. The proposed acquisition
will be procured under FAR Part 13 - Simplified Acquisitions.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional services as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 00-151/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-182 SN470834)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--DATA CONVERSION SERVICES
SOL RFQ NLM 00-150/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Institutes of Health (NIH),
National Library of Medicine (NLM) to procure data conversion
services for the Computer Retrieval of Information on Scientific
Project (CRISP) System. The CRISP System is NIH's central scientific
information databank on funded research projects. Maintenance
of the CRISP databases requires that source documents are converted
to machine-readable (electronic) format. The data conversion
services will include but are not limited to the following
requirements: 1. data entry and verification of data from source
document utilizing ASCII or MS Word software; 2. superscripts
and subscripts appearing in scientific formulas and terminology;
3. handwritten edits; 4. verification of document entered as
ASCII or MS Word text; 5. the vendor will convert approximately
5,5000 documents with a minimum accuracy rate of 99.5%; 6.
data entry and verified documents must be submitted within
7 calendar days electronically via File Transfer Protocol (FTP).
This service will procure under FAR Part 13 (Simplified Acquisitions).
Request for Quotations (RFQ) Number NLM 00-150/UHP will be
available on or about July 20, 2000. Request for RFQ NLM 00-150/UHP
may be obtained by writing to the National Library of Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, Building
38A, Room B1N20, Bethesda, Maryland 20894; Attention: Uyen
H. Phuong, Lead Purchasing Agent. Facsimiles WILL NOT BE ACCEPTABLE.
The period of performance is anticipated on or about August
1, 2000. All responsive and responsible sources may submit
a proposal which will be considered by the NLM.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-182 SN470863)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--USSTRATCOM INFORMATION MEETING
SOL F25600-00-J-0001
DUE 071900
POC Jeanne Fairley, Contract Specialist, Phone 402-294-4505,
Fax 402-232-6578, Email jeanne.fairley@offutt.af.mil - Donald
Simons, Contract Specialist, Phone 402-232-6577, Fax 402-232-6571,
Email
DESC: USSTRATCOM Information Meeting United States Strategic
Command (USSTRATCOM) will host a USSTRATCOM Information Meeting
in the Capehart Theater, Building 5081, Hruska Drive, Bellevue
NE at 8:00 to 11:00 on 26 July 2000. This meeting will feature
Government presentations of current USSTRATCOM contracts and
future requirements in support of information technology operational
support, hardware maintenance, software development and maintenance,
database development and maintenance, and engineering support.
The briefings are unclassified but restricted to domestic contractors.
The USSTRATCOM environment includes a number of special considerations
that might not be routine for all potential providers. One
of these is the requirement for 24-hour support for selected
computer operations as well as for exercises, contingencies,
deployed support, and crisis situations. Additionally, the
efforts will involve the handling and storage of classified
material, with responsibility for unsupervised access to secure
spaces within USSTRATCOM, to include storage of classified
materials, opening and closing alarmed areas, and properly
escorting both contractor and government visitors within the
various work areas. Both the provider organization and its
individual personnel shall be subject to investigations and
potential adverse action in the event of security deviations
or violations. The support effort will include both Personnel
Reliability Program (PRP), Top Secret _ Single Integrated Operations
Plan (TS-SIOP), Special Access Required (SAR), and Sensitive
Compartmented Information (SCI) certification requirements,
and shall comply with all applicable Department of Defense
Directives and Air Force Instructions. The Government's goal
is to aid industry in understanding future directions and needs
of USSTRATCOM. The Government does not intend to award any
contracts on the basis of information supplied during this
conference, or otherwise pay for any information received from
the participating firms. If you wish to attend, please contact
the 55th Contracting Squadron at (402) 294-4505 or via e-mail
jeanne.fairley@offutt.af.mil. Registration deadline is 19 July
2000. The following contracts will be discussed in the presentation.
MISSLES TRW F25600-97-C-0500 Cost-plus-award-fee Service Contract
Est $25,000,000.00 DESCRIPTION: Ballistic Missile Strike Planning
Software Support (BMSPSS) for USSTRATCOM. The BMSPSS program
provides cost effective software and systems engineering support
to the USSTRATCOM Missile Strike Team to maintain and enhance
the ballistic missile planning system in support of strategic
and theater nuclear and conventional targeting. BMSPSS is designed
for USSTRATCOM to rapidly allocate and assign intercontinental
and sea-launched ballistic missiles. TARGETING/ ANAYLSIS SCIENCE
APPLICATIONS INTERNATIONAL CORP F25600-99-C-0503 NIDS and MEM
together Cost-Plus-Award-Fee Est $10,000,000.00 DESCRIPTION:
The National _Desired Ground Zero_ (DGZ_) List (DL) Integrated
Development System (NIDS) II System is critical to the Strategic
War Planning System (SWPS) environment. This software development
effort focuses on expanding the NIDS II functionality and maintaining
the Multiple Engagement Module (MEM). This includes the continued
development of the National Target Base (NTB) production and
Target Selection and Coding rules functionality and integrating
them into the current NIDS software. The functionality will
include database management and maintenance. The Multiple Engagement
Module (MEM) is used to evaluate attrition to the intercontinental
ballistic missile-submarine launched ballistic missile (ICBM/SLBM)
portion of a US attack from the Soviet ballistic missile defense
(BMD) system. The primary requirement is for on-site support
and enhancement services. Specific tasks to be accomplished
include: Development, implementation and maintenance of new
releases and providing strategic and tactical analytical modeling
support to include mission tactical analytical modeling support.
QUALITY REVIEW (QR) LOGICON F25600-97-C-0501 Cost-plus-award-fee
Service Contract Est $20,000,000.00 Description: This contract
provides maintenance and enhancement of Allocation, Quality
Review, and Analysis Software, Combined Mating and Ranging
Program Software, SWPS Standard Migration Software, and Strategic
Mating and Ranging Program Software for the U.S. Strategic
Command (USSTRATCOM). COMPUTING ENVIRONMENT STRATCOM ARCHITECTURE
(CESAR) LOCKHEED MARTIN F25600-99-C-0501 Cost-Plus-Award-Fee
Est $146,700,387.00 DESCRIPTION: CESAR provides C4 (Command,
Control, Communication, Computers) information technology and
integration services to support the missions that are critical
in the decision making, strategic planning and analysis, force
management and command management by CINC USSTRATCOM and the
National Command Authorities. This contract provides a wide
range of integration, development and non-personal technical
support to USSTRATCOM and related customers. Support to be
provided is primarily in support of J5 (Plans and Policy Directorate)
and the J3 (Operations Directorate) and includes the following:
System Engineering and analysis; information technology planning,
architectures and standards development and maintenance, systems
development and fielding, configuration management and testing,
and systems operations and maintenance. STRATCOM INFORMATION
TECHNOLOGY SUPPORT (SITS) TRW, INC. F25600-99-C-0502 Cost-Plus-Award-Fee
Est $80,230,805.37 DESCRIPTION: The SITS contract provides
support for select Information Technology functions that compose
the United States Strategic Command (USSTRACOM) Command, Control,
Communications, and Computer (C4) Systems which support the
Commander in Chief, United States Strategic Command. The contractor
supports a common operating environment for the USSTRATCOM
C4I systems, which includes hardware, software, networks, databases,
and operating systems. The functions are: Technical and Security
Administration Support, Software Development Maintenance, Hardware
Systems Operations and Support, Database Management System
Support, Systems Engineering Support, Help Desk Administration,
Training, and Deployed Technical Operations Support. AIR VEHICLE
PLANNING SYSTEM BAE SYSTEMS MISSION SOLUTIONS INC. DSWA01-97-C-0035
Cost-Plus-Award-Fee Est $50,630,010.00 DESCRIPTION: The Air
Vehicle Planning System (APS 2) contract provides an automated
route planning system for the development and maintenance of
manned and unmanned air vehicles. This includes bombers, dual
capable aircraft, cruise missiles, reconnaissance air vehicles,
and air refueling support aircraft. APS 2 de-conflicts air
vehicle missions and provides chronologized plan development
and maintenance in support of strategic and non-strategic plans,
including the Strategic War Planning System (SWPS).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-00-J-0001&LocID=601
LINKDESC:
notice
EMAILADD: jeanne.fairley@offutt.af.mil
EMAILDESC:
CITE: (D-182 SN470852)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY
SOL ACD-0-R-0002
POC Cheryl Aldridge 214 905-5392 ext 1
DESC: 17. This modifies submission No. 412424 dated 1/3/2000.
The original Notice is modified to provide for a facility capable
of housing at least 1000 adults (850 adult males and 150 females)
AND 20 juveniles (15 males and 5 females) per day. The Contractor's
facility is to be located fifteen miles from Interstate-35
in Frio, La Salle, Webb, Medina or Atascosa Counties, Texas.
Offerors shall be required to provide information to the INS
for compliance with the National Environmental Policy Act (NEPA)
of 1969, 42 U.S.C. 4321, et seq., and the implementing regulations
at 40 CFR Part 1500. NO LATER THAN 60 CALENDAR DAYS after the
date of this Notice the offeror shall submit a Phase I Survey
conducted in accordance with the American Society of Testing
and Materials (ASTM), E-1527-97, "Standard Practice for Environmental
Site Assessment: Phase I Environmental Site Assessment Process."
The Phase I Survey shall include, as a "None-Scope Consideration"
under Chapter 12 of the Standard Practice, a delineation or
identification of on-site wetlands and an analysis of potential
impacts to threatened or endangered species or species of special
status. The identification of on-site wetlands should include
an on-site reconnaissance level survey/report by a qualified
wetlands specialist, the National Wetlands Inventory map for
the projected area, and an identification of hydric soils on
the proposed property. The analysis of potential impacts to
threatened and endangered species and species of special status
should include a site reconnaissance report identifying potential
habitat or presence of protected species by a qualified biologist
with federal and state threatened and endangered species (plant
and animal) lists. Failure to submit the Phase I Survey for
any site within 60 calendar days shall preclude that site from
being considered for this procurement. The Government shall
only accept offers for which a Phase I Survey has been timely
submitted. All other offers will be rejected. Any, and all,
information submitted as a part of the Phase I Survey shall
be considered non-proprietary and, at the discretion of the
Government, be made public during the Scoping process under
NEPA or at any other appropriate time. Offerors who have previously
requested a copy of this RFP need not request a copy. Please
note that a solicitation amendment is being issued to reflect
these changes and when available will be mailed to all vendors
on the bidders mailing list. All requests for this solicitation
must be submitted in writing and can be submitted by facsimile
(214 767-7458). Please note that offers will remain open until
all National Environmental Policy Act (NEPA) issues are resolved.
Offerors are invited to attend a contractor's conference on
7/18/00 to be held at the Worthington Hotel, 200 Main Street,
Fort Worth, TX from 8:00 AM to 5:00 PM. The conference will
discuss in-depth INS' policy, environmental requirements and
provide guidance to potential contractors on complying with
the requirements. This project will not be specifically addressed
during that meeting. Any questions and concerns resulting from
this meeting are to be addressed in writing to the Contract
Specialist. See CBD Notice W-160 SN462982 dated 6/8/00 for
additional information. Note 26
CITE: (W-182 SN470562)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--FULL FOOD SERVICE, SAULT SAINT MARIE
SOL DTCG84-00-R-AA9000
DUE 081400
POC Karen McElheney, Contract Specialist, Phone 757-628-4824,
Fax 757-628-4134, Email KMcelheney@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: This acquisition is for Commercial Items/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for Full Food and Housekeeping Services at U.S. Coast
Guard Group Sault Saint Marie, MI. The period of performance
is one base year, beginning 1 October 2000 through 30 September
2001, with four one year option periods, if exercised by the
Government. The Government will award a contract to a responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, past performance and price
considered. This solicitation is 100% HUB Zone certified set-aside.
The standard industrial code (SIC) is 5812. The size standard
is $15.0 million. All responsible sources may submit an offer,
which will be considered by this agency. The solicitation package
shall be available electronically by accessing: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about 17 July 2000. No paper copies will be distributed.
Amendments to the solicitation will also be provided on the
internet using the same protocol listed above. If you have
any questions regarding the solicitation, you may contact Karen
A. McElheney, Contract Specialist, by e-mail: kmcelheney@mlca.uscg.mil.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://Osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA9000&LocID=496
LINKDESC:
notice
EMAILADD: KMcelheney@mlca.uscg.mil
EMAILDESC:
CITE: (D-182 SN470583)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE, INSPECTION AND SERVICE OF ABOVE GROUND
STORAGE TANKS, AND LEAK DETECTION SYSTEMS FOR UNDERGROUND STORAGE
TANKS, NAVAL STATION, NEWPORT, RI
SOL N62472-00-D-6915
DUE 080100
POC Christine Henderson, 401-841-2543, xt 116
DESC: The solicitation issue date is changed to 28 June 2000;
the bid opening date is changed to 1 August 2000. The non-refundable
charge for this solicitation package is $7.00. Prospective
bidders interested in obtaining this solicitation must submit
their request, along with either a certified check, cashiers
check, company check, money order, VISA, Mastercard, or Discover
card annotated with the appropriate solicitation number to:
Defense Automated Printing Services (DAPS), 47 Chandler Street,
Newport, RI 02841. Cash or personal checks will not be accepted.
For further information on mailing instructions, please call
DAPS at (401) 841-3183/3184. The ROICC office will not supply
the solicitation nor accept any requests or payments. For technical
questions, please submit in writing via fax (401) 841-1349
or e-mail: hendersoncx@efdnorth.navfac.navy.mil to Christine
L. Henderson. Number note 1 applies.
CITE: (W-182 SN470606)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: S--HARD FLOOR MAINTENANCE
SOL GS-05P-00-SMM-0045
DUE 072800
POC Hallie Bohan 616-961-7339
DESC: HARD FLOOR MAINTENANCE AT ANN ARBOR FEDERAL BUILDING, 200
E. LIBERTY ST., ANN ARBOR, MI 48108 Contractor to provide
supervision, labor, equipment and supplies necessary to clean
and maintain approximately 4,877 sq.ft. of floor space as per
described in the specifications, at the Ann Arbor Federal Building,
200 E. Liberty Street, Ann Arbor , Michigan 48108 Work is
to take place after normal business hours. Must request soliciation
to determine full scope of work. Soliciation packets are avaliable
7/3/00. Bid due date July 28, 2000 4p.m. Close of business.
Procurement is reserved for Small Business under the Small
Business Competetitivness Demonstration Program. SIC Code
is:7349 Size:12.0 million. Work will commence on or about August
21, 2000. To request a bid packet write to GSA, Federal Center,
Room 2-1-6, 74 N. Washington Ave., Battle Creek, MI 49017 or
request by fax 616-961-7345. Cite:GS-05P-00-SMM-0045 Payment
Bond is Required.
CITE: (W-182 SN470646)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: S--WINDOW WASHING
SOL GS-05P-00-SMM-0044
DUE 072800
POC Hallie Bohan 616-961-7339
DESC: WINDOW WASHING AT ANN ARBOR FEDERAL BUILDING, 200 E. LIBERTY
ST., ANN ARBOR, MI 48108 Contractor to provide supervision,
labor, equipment and supplies necessary to clean windows and
doors inside and out as described in the specifications, at
the Ann Arbor Federal Building, 200 E. Liberty Street, Ann
Arbor , Michigan 48108. Building is 4 stories tall. Must request
soliciation to determine full scope of work. Soliciation packets
are avaliable 7/3/00. Bid due date July 28, 2000 4p.m. Close
of business. Procurement is reserved for Small Business under
the Small Business Competetitivness Demonstration Program.
SIC Code is:7349 Size:12.0 million. Work will commence on
or about August 31, 2000. To request a bid packet write to
GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave., Battle
Creek, MI 49017 or request by fax 616-961-7345. Cite:GS-05P-00-SMM-0044
CITE: (W-182 SN470662)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--MAINTENANCE, INSPECTION, CLEANING, LUBRICATION, ASSESSMENT
AND REPAIR OF EIGHT (8) ELECTRICAL SUBSTATIONS
SOL DAKF23-00-R-0209
DUE 081500
POC Contracting Specialist, John Szep, 270-798-0694
DESC: 17. Contractor shall provide all labor, material, and equipment
required to perform Infra-red inspection, cleaning, lubrication,
inspection, preventive maintenance, calibrating, adjusting
or testing, and assessment and repair of all equipment of eight
(8) 69kv/12.47kv Electrical Substations located at Ft. Campbell,
KY. Included in the work is that all materials or equipment
used for repair, is to conform to the standard of the Underwriters
Laboratories Incorporated. Network construction or testing,
or both, shall be in accordance with the standards of the American
National Standards Institute (ANSI), Institute of Electrical
and Electronics Engineers (IEEE), or the National Electrical
Manufacturing Association (NEMA). Additionally, the contractor
shall submit a certificate from a recognized testing agency(s)
equipped and competent to perform such services, include with
submission the methods of testing of the specified agency(s).
Also, if any design analysis, calculations or drawings/schematics
are required for minor construction, unscheduled repairs or
tests, a registered professional engineer with demonstrated
experience in electrical substations for the last three years
shall make them. The period of performance will be 12 months;
a base with two one-year options is contemplated. This procurement
is 100% set aside for small businesses. The Standard Industry
Classification Code is 7629 and the Small Business Size Standard
is $5 million. Only offers registered in the Central Contract
Registration (CCR), online at http://www.ccr2000.com, will
be considered. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting Home Page will be in the Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitations may be obtained
at www.adobe.com/prodindex/acrobat/readstep/html or on Directorate
of Contracting Home Page at www.campbell-doc.army.mil. All
responsible small business sources may submit an offer.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: szepj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-182 SN470753)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY
SOL F45603-00-R9011
DUE 082500
POC Clifford Jackson, Contracting Officer, Phone (253) 984-5001,
Fax (253) 984-5207, Email Clifford.Jackson@mcchord.af.mil -
Frank Reynolds, Contract Specialist, Phone 253-984-3869, Fax
253-984-5053, Email
DESC: McChord AFB intends to establish a Firm Fixed Price contract
for Grounds Maintenance Services. Period of performance shall
be a one year Base Period with four (4) one year Option Periods.
Contractor shall provide materials and services related to
maintaining the grounds on McChord AFB, WA. An A-76 cost comparison
study will be accomplished. This acquisition will be accomplished
as a Commercial Service in accordance with FAR 12, Utilizing
Commercial Acquisition Procedures and FAR 15, Contracting by
Negotiations. Offers will be evaluated utilizing Performance-Price
Trade-Off with Technical Factors. In conformance with FAR 19-1300,
this acquisition is being considered for a HUBZone set-aside.
If your firm is HUBZone certified and intends to propose on
this acquisition, please provide the following information
to the Contracting Officer not later than 10 days after the
publication of this notice: 1) SBA certification of HUBZone
eligibility; 2) capability statement for firm; and 3) a positive
statement that your firm intends to propose on this acquisition.
Based on the responses, the Contracting Officer will make a
determination whether or not to make this a HUBZone set-aside.
If there is not a reasonable expectation of adequate competition
as a HUBZone set-aside, the acquisition will be conducted under
100% small business set aside. Offers will be evaluated utilizing
Best Value Procedures with the evaluation factors set forth
in the solicitation. The Standard Industry Classification (SIC)
is 0782 and the Small Business Size Standard is $5,000,000.
All responsible sources may submit a proposal that shall be
considered by the agency. Successful offeror will be required
to be registered in Central Contractor Registration (CCR).
The solicitation package will be issued on or about 26 Jul
2000. The solicitation and all amendments will be posted and
available for viewing and downloading on the Government Electronic
Posting System (EPS) site at www.eps.gov. following links USAF
Offices, Air Mobility Command, 62 CONS. NO HARD COPIES WILL
BE SENT. Proposals are due by close of business (4:30 PST)
25 Aug 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R9011&LocID=683
LINKDESC:
notice
EMAILADD: Clifford.Jackson@mcchord.af.mil
EMAILDESC:
CITE: (D-182 SN470760)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--FULL FOOD SERVICE MANAGEMENT CONTRACT AT ROBINS AFB
SOL F09650-00-R-0232
DUE 082100
POC BRANDI T. MORRIS, ph. (912) 926-6094, fax (912) 926-3590
DESC: Requirement is for personnel, supervision, and other items
or services necessary to perform full food service management
in government facilities at Robins AFB in accordance with the
Performance Work Statement of the RFP. This requirement is
full and open competition and will be solicited under the Randolph
Sheppard Act. It will consist of one basic contract period
and 4 annual options. The solicitation will only be available
via the internet at the internet address below. NO HARD COPIES
WILL BE DISTRIBUTED. The estimated release date for posting
the RFP to the web is 21 JUL 00. The solicitation will not
be posted until this date. Contractors must be registered in
Central Contractor Registration (CCR). 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 satisified
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 contracting concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requesting, 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.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
page above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
at the email address above.
CITE: (W-182 SN470864)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: T--LAW LIBRARY SUBSCRIPTION SERVICE
SOL PS000010
POC Linda Dodson (614) 692-3430
DESC: The Defense Supply Center Columbus (DSCC) intends to issue
a delivery order against the Library of Congress' FEDLINK Basic
Ordering Agreement (BOA) to renew the subscription with Lexis-Nexis
for the continued use and access of their database for online
electronic retrieval. The period of performance shall be from
October 1, 2000 through September 30, 2001. DSCC acts as the
contracting activity for the Defense Logistics Agency Office
of General Counsel and the Defense Contract Management Agency
Office of General Counsel for the acquisition of electronic
legal research for both organizations. Combined there are over
200 users at over 20 sites worldwide. The Lexis-Nexis service
provides for information in the areas of legislation, regulation,
business financial, public record, current affairs, and news
wire stories. In addition, the service provides legal and legislative
databases which allows access to case law, administrative decisions,
statutes, regulations, law reviews and specialty publications.
This notice of intent is NOT a request for competitive proposals.
However, unless affirmative responses are received in writing
within 15 days after publication of this synopsis, indicating
that a source exists which would be more favorable to the Government,
DSCC will issue an order against the FEDLINK BOA. Only vendors
currently holding a FEDLINK BOA are eligible to respond. Responses
should include full costing information, as well as descriptive
literature containing sufficient technical documentation to
establish a bonafide capacity to meet the requirement. 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 be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation document is available.
Inquiries concerning the FEDLINK Basic Ordering Agreements
should be addressed to FEDLINK Fiscal Operations, Library of
Congress, Washington, D.C. 20540. Submit responses to The Defense
Supply Center Columbus, Attention: DSCC-PS Linda Dodson, Building
20 Pod A A2N108, 3990 East Broad Street, Columbus, OH 43216
(Use ZIP code 43213 for FEDEX packages). Phone number for Linda
Dodson is (614) 692-3430. Email address is: Linda_Dodson@dscc.dla.mil.
CITE: (W-182 SN470557)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--PUBLICATION OF CIVILIAN ENTERPRISE NEWCOMER GUIDE
& DIRECTORY & MAP
SOL DADW35-00-R-0006
DUE 071400
POC Eleanor Hall, Contract Specialist (703)806-4470
DESC: Modification is to change single award no-cost contract's
projected starting date from 22 June 00 to 1 August 00; to
change "100% set-aside for Small Business" to "Unrestricted",
and to extend the closing date of the solicitation until noon
local time, 17 July 00. Fax requests for solicitation to Eleanor
Hall (703)806-4002 or E-Mail requests to Ellie_D_Hall@belvoir.army.mil.
Previous CBD CITE #W-101 SN443227.
CITE: (W-182 SN470600)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: U--OCCUPATIONAL THERAPY SERVICES
SOL RFP# P9737-v-99-3459
DUE 072000
POC Elizabeth A. Chase, Purchasing/Contracts Manager-(541)-553-3254
DESC: Sealed RFP's (Request For Proposal) will be accepted at
the Confederated Tribes of Warm Springs Reservation Purchasing/Contracting
Office, P.O. Box 1169, Warm Springs, OR 97761 until 2:45 pm,
Prevailing Local Time on Thursday July 20, 2000, at which time
and place RFP's will be opned and read. The Tribes Early Childhood
Education Center, is seeking proposals for Occupational Therapy
Services, for children six weeks to ten years old, for the
Head Start program, Early Head Start program and and Early
Intervention/Early Childhood Special Education program.The
department's goals and objectives in the Early Intervention/Early
Chilhood Special Education include a Transdiciplinary Team
approach to assessments, intervention and successful inclusion
of children with severe disabilities; also, participate on
multi-disciplinary teams for case reviews, provide clinical
assessments, confer with parents, teachers, caregivers and
specialists to design and deliver appropriate interventions
in a home, childcare or classroom setting, provide or supervise
individual or group occupational therapies for young children,
provide training and mentoring for teachers in the area of
sensory-motor development and teaching fine motor skills, participate
in Individual Family Service Plans teams, develop and consult
in administering of individual family service goals and objectives.
RFP packets and requirements will be made available until
5:00 pm on Wednesday, July 19, 2000. RFP's must be submitted
with the provided RFP forms and the two(2) page questionnaire
(completed) in a sealed envelope by the specified time. Late
RFP's will not be accepted. For further information or an RFP
packet and requirements contact Elizabeth A. Chase, Purchasing/Contracts
Manager at the above address. This project is state and federally
funded, all requirements from this agency pertaining to bidding
and contract performance shall be strictly Adhere to.
LINKURL: RFP# p9737-V99-3459
LINKDESC:
EMAILADD: lwise@wstribes.com
EMAILDESC:
CITE: (W-181 SN470333)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: U--SPEECH AND LANGUAGE PATHOLOGIST SERVICES
SOL RFP#-P9737-V-99-3456
DUE 072000
POC Elizabeth A. Chase, Purchasing/Contracts Manager (541)-553-3254
DESC: Sealed RFP's (Request For Proposal) will be accepted at
the Confederated Tribes of Warm Springs Reservation Purchasing/Contracting
Office, P.O. Box 1169, Warm Springs, OR 97761 until 2:00 pm,
Prevailing Local Time on Thursday July 20, 2000, at which time
and place RFP's will be opened and read. The Tribes Early Childhood
Education Center, is seeking proposals for Speech and Language
Pathologist Services, for children six weeks to ten years old,
for the Head Start program, Early Head Start program and Early
Intevention/Early Childhood Special Education program. The
department's goals and objectives in the Early intervention/Early
Childhood Special Education include a Transdiciplinary Team
approach to assessments, intervention and successful inclusion
of children with severe disabilities; also, participate on
multi-discilinary teams for case reviews, provide clinical
assessments, confer with parents, teachers, caregivers and
specialists to design and deliver appropriate interventions
in a home, childcare or classroom setting, provide or supervise
individual or group occupational therapies for young children,
provide training and mentoring for teachers in the area of
language development and teaching speech and language skills,
participate in Individual Family Service Plans teams, develop
and consult in administering of individual family service goals
and objectives. RFP packets and requirements will be made
available until 5:00 pm on Wednesday, July 19, 2000. RFP's
must be submitted with the provided RFP forms and the two (2)
page questionnaire (completed) in a sealed envelope by the
specified time. Late RFP's will not be accepted. For further
information or an RFP packet and requirements contact Elizabeth
A. Chase, Purchasing/Manager at the above address. This project
is state and federally funded, all requirements from this agency
pertaining to bidding and contract performance shall be strictly
Adhere to.
LINKURL: RFP#-P9737-V99-3459
LINKDESC:
EMAILADD: lwise@wstribes.com
EMAILDESC:
CITE: (W-181 SN470398)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Confederated Tribes of the Warm Springs Reservation
of Oregon, Purchasing/Contracts, P.O. Box 1169, Warm Springs,
Oregon 97761
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFP #-P9737-V99-3457
DUE 072000
POC Elizabeth A. Chase, Purchasing/Contracting Manager-(541)-553-3254
DESC: Sealed RFP's (Request For Proposal) will be accepted at
the Confederated Tribes of Warm Springs Reservation Purchasing/Contracting
Office, P.O. Box 1169, Warm Springs, OR 97761 until 2:15 pm,
Prevailing Local Time on Thursday July 20, 2000, at which time
and place RFP's will be opened and read. The Tribes Early Childhood
Education Center, is seeking proposals for Mental Health/Behavior
Specialist Services, for children six weeks to ten years old,
for the Head Start program, Early Head Start program and Early
Intervention/Early Childhood Special Education program. The
department's goals and objectives in the Head Start and Early
Head Start programs include identifying vulnerable children,
the development of a mental health curriculum, parent education
and support, and individual counseling. The Early Intervention/Early
Childhood Special Education goals include a Transdiciplinary
Team approach to assessments, intervention and successful inclusion
of children with behavior disorders; also, participate in multi-diciplinary
teams for case reviews, provide clinical assessments of referred
children, confer with parents, teachers, caregivers and specialists
to design and deliver appropriate intervention in a home, childcare
or classroom setting, provide individual counseling and/or
family counseling or refer to outside agencies as is appropriate,
provide training and mentoring for teachers in the area of
social/emotional development and teaching social skills, participate
in Individual Family Service Plans teams, develop and consult
in administering of behavioral and social/emotional goals and
objectives. RFP packets and requirements will be made available
until 5:00 pm, Wednesday, July 19, 2000. RFP's must be submitted
with the provided RFP forms and the two (2) page questionnaire
(completed) in a sealed envelope by the specified time. Late
RFP's will not be accepted. For further information or an RFP
packet and requirements contact Elizabeth A. Chase, Purchasing/Contracting
Manager at the above address. This project is state and federally
funded, all requirements from this agency pertaining to bidding
and contract performance shall be strictly Adhere to.
LINKURL: RFP #-P9737-V99-3457
LINKDESC:
EMAILADD: lwise@wstribes.com
EMAILDESC:
CITE: (W-181 SN470403)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: V--HEAVY LIFT HELICOPTER SERVICE, MT. BAKER-SNOQUALMIE
& WENATCHEE NATIONAL FORESTS, PIERCE & CHELAN COUNTIES, WA
SOL R6-MBS-0-24-M
POC See website listed below
DESC: This project is for helicopter services to deliver Government
supplied materials by heavy lift helicopter to four sites on
the Mt. Baker-Snoqualmie and Wenatchee National Forests. Materials
to be delivered include approximately 200 cubic yds of 4" x
8" rock, 7,700 lbs of concrete grid blocks and 9 log bridge
stringers of approximately 15,000 lbs each. Estimated issue
date of the solicitation is approximately July 17, 2000. Contract
work time is approximately 120 days. Work must be completed
between August 31 and November 15, 2000.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-181 SN470337)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: V--TRANSPORTATION (TAXI) FOR ALL OFFICIAL AND UNOFFICIAL
TRAVELERS AT SCOTT AFB IL
SOL F11623-00-R-0014
DUE 071200
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Proposal under the number F11623-00-R0014. 375th CONS/LGCB
proposes to award a Transportation Service Agreement (TSA)
for the movement of DOD, leisure, and Space Available (Space
A) travelers (hereafter referenced as the _travelers_) to/from
various locations within the Scott AFB community to/from St.
Louis Lambert International Airport. The TSA will consist of
a test period from 01 Aug 00, or from the time of award whichever
is later, through 30 Sep 2000. If the test program proves advantageous
to the Government, two additional option periods will follow.
If exercised, the first option period will be from 01 Oct 00
thru 30 Sep 01, and the second option period will be from 01
Oct 01 thru 30 Sep 02. The contractor shall be required to
provide safe and reliable taxi service for all travelers to
and from St. Louis Lambert International Airport. Offerors
are geographically restricted to the Illinois area, i.e., they
may not be located more than 15 miles from Scott AFB. The contractor
will be required to establish a toll free telephone number
that will provide travelers with a single number to establish
their schedule for pickup and drop-off time. The contractor
shall be responsible for the dispatching, combining, and execution
of all runs. Travelers shall be picked up and dropped off at
both their duty station and domicile. The following communities
comprise the service area: Scott AFB IL 62225; Belleville IL
62220, 62221, 62223, 62226 and 62269; Shiloh IL 62269; Mascoutah
IL 62258; Collinsville IL 62234; O'Fallon IL 62269; Fairview
Heights IL 62208; Swansea IL 62226; and Caseyville IL 62232.
Estimated monthly runs average 130 to 150 combined trips to
and from the Airport, but may increase to 450 to 500 runs per
month during peak movement times. (Peak movement is normally
during the summer months, but may vary.) Wage Determination
No. 94-2309 Rev (18) date of last revision: 06/13/2000 (Atch
5) applies to this acquisition. Acceptance of service will
be destination. Performance Specifications and Transportation
Service Agreement (Atch 1) will establish guidelines and payment
process. The contractor shall accept all major credit cards
for payment. This solicitation is reserved as a small business
set-aside. The associated standard industrial classification
code is 4729 and the small business size standard is $5.0M.
Offerors are required to submit a completed copy of the provision
FAR 52.212-3, Offeror Representations and Certifications _
Commercial Items, along with their offer (Atch 4). FAR 52.212-1,
52.212-2, 52.212-4 and 52.212-5 are not applicable to this
acquisition. To assure timely and equitable evaluation of offers,
offerors must submit Part I,- Price proposal, Part II,- Technical
Proposal and Part III, - Past Performance Information per instructions
(Atch 3). Award of this acquisition will be based on Best Value
to the Government considering price, technical and past performance
(Atch 2). The Government reserves the right not to award to
the lowest quote. Price will be evaluated by multiplying each
unit price times a quantity of one and then adding the total
of all areas (e.g., to/from Scott, Belleville. etc) together
along with all of the option years. Initial Technical Proposal
shall consist of an inventory listing of the fleet of vehicles
to include make, model, and passenger capability. After the
contracting officer has established a competitive range, all
remaining offerors within the competitive range will be contacted
to establish a date for a site visit. The vehicles to be used
in the performance of the Agreement will be evaluated. The
technical evaluation will be pass/fail. The vehicle will be
evaluated on ridership capacity, cleaniness of the vehicle
and general overall appearance of the vehicle. The Government
will evaluate the quality and extent of offeror_s experience
deemed relevant to the requirements of this Agreement. Offerors
will provide a list of three (3) of the most relevant services
performed for either Federal or commercial customers within
the last three years. The references should be of similar in
type scope (such as hotel shuttle bus service). Provide the
following information for each reference if applicable. Company
name, exact service performed, contract number, contract dollar
amount, period of performance. Name, address and fax number.
If a teaming arrangement is contemplated, provide complete
information as to the arrangement, including any relevant and
recent past performance information on previous teaming arrangements
with same partner. If this is a first time joint effort, each
party to the arrangement must provide a list of past and present
relevant references. Past Performance will be evaluated on
approximately equal to cost or price considerations. Submitted
information must reference: Company name/Division, service,
Contracting Agency, contract number, contract dollar value,
period of performance and complete address and current telephone
number and fax number. Contractors must be registered on the
Central Contractor Registration (CCR) to be eligible for award.
Application may be obtained by calling " fax on demand" at
1-703-696-0504, or register on-line at: www.ccr2000.com. Quotes
are due on 12 Jul 2000 NLT 1600 CDT at the 375th CONS/LGGB,
201 E. Winters St., Bldg 50, Scott AFB IL 62225-5015, or may
be faxed to (618)256-5237, Attention: Ms. Haeffner. Ms Judith
Haeffner, Contracting Specialist, (618)256-9255 and Karen A.
Kersey, Contracting Officer (618)256-9258 are the points of
contact for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R-0014&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-181 SN470379)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--AMBULANCE SERVICES
SOL 261-0126-00
DUE 081500
POC Linda J. Talbot, 650-493-5000, 65827
DESC: The contract shall be required to provide labor, materials,
equipment and supervision necessary to furnish basic life support
ambulance services to beneficiaries of VA Palo Alto Health
Care System, Palo Alto, CA. Mail proposals to: VA Palo Alto
Health Care System, Attention: Linda J. Talbot, CCA/90, Bldg.
6, Room C-134, 3801 Miranda Avenue, Palo Alto, CA 94304. All
proposal must be received in the issuing office not later than
2:00 p.m. (pst), August 15, 2000. No telephone/fax request
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http:/www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments from the URL site.
CITE: (W-182 SN470679)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: W--LEASE/PURCHASE SEWER TRUCK
SOL F31610-00-R0027
DUE 082100
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
ext 239, Fax 919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email marion.faulhaber@seymourjohnson.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this project is
F31610-00-R0027 and is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-16, dated 27 March 00. The Standard Classification Code
(SIC) is 7513 (for coding purposes only) and the small business
size standard is $18.5 Million. This procurement is for the
lease to buy of a 1000-gallon Sewer Flush Truck. Seymour Johnson
AFB, NC intends to negotiate a commercial services contract
for the lease with option to-buy of a sewer truck which will
be used to perform routine and emergency maintenance on base
sanitary sewer lines. The truck lease and truck shall include
the following items: 2000 Sterling L7501 chassis auto with
air conditioning, 10_ telescoping boom with 8_ diameter vacuum
hose and a 2000 gallon debris storage with 3-stage centrifugal
vacuum compressor at 8,000 CFM and 200 inches negative pressure,
hydrostatic blower drive, articulating hose reel, winter water
re-circulation system, air purge system, 60 GPM @ 2000 FMC
L1118 water pump, front strobe light, 1_ diameter 500_ foot
minimum length jet hose, 50_ capacity hand gun hose reel, hose
footage counter, back up alarm, boom work lights, behind cab
tool box, arrow stick, hand held spot light, hydraulic swadge
tool, ENZ root cutter, and debris body flushout. The lease
to buy agreement will be established based on the preferred
annual/monthly payment program provided as identified on the
offer schedule. This acquisition is being considered for 100
percent set-aside for HUBZone small business concerns. Interested
HUBZone small business concerns should indicate interest to
the Contracting Officer, in writing, as early as possible,
but not later than 15 calendar days of this notice. As a minimum,
the following information is required: (a) a copy of the certificate
issued by the Small Business Administration of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers. All of the above must be
submitted in sufficient detail for a decision to be made on
the availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or as a 100 percent small business set-aside
will be posted on EPS within 5 calendar days after the 15 calendar
days have expired. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors _ Commercial; Offers
shall submit the following pricing information: (1) Price of
lease to own truck for 3 years with monthly payments and annual
payments, and end of lease buy-out price. (2) Price of lease
to own truck for 4 years with monthly payments and annual payments,
and end of lease buy-out price. (3) Price of lease to own truck
for 5 years with monthly payments and annual payments, and
end of lease buy-out price, (4) Out-right purchase price. Offerors
are to include how many days until the truck can be delivered
after notice of award, any warranty information, maintenance
agreement provisions, and any descriptive literature which
details specifications of truck being offered. FAR 52.212-2,
Evaluation - Commercial Items, the Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
to include the best pricing plan, to include FAR 52.217-5,
Evaluation of Options, delivery time, warranty, and maintenance.
The listed FAR clauses apply to this solicitation and are incorporated
by reference. All FAR Clauses may be viewed in full text by
viewing the Federal Acquisition Regulation Table of Contents
via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders _ Commercial
Items applies to this acquisition. Pursuant to FAR Clause 52.212-5,
the following clauses are hereby incorporated by reference:
FAR clause 52.208-4, Vehicle Lease Payments, FAR Clause 52.208-5,
Condition of Leased Vehicles, FAR Clause 52.208-6, Marking
of Leased Vehicles, and FAR clause 52.208-7, Tagging of Leased
Vehicles, FAR 52.217-8, Options to Extend Services, FAR 52.217-9,
Option to Extend the Term of Contract, FAR 52.232-18, Availability
of Funds and FAR 52.232-19, Availability of Funds for the Next
Fiscal Year. REQUIREMENTS TO BE PROVIDED: (1) Completed Offer
Schedule to include all requirements listed above under instructions
to offerors and (2) Representations and Certifications. OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
WITH THEIR OFFER. Offerors can obtain the Representations and
Certifications Commercial Items FAR 52.212-3 by submitting
request via facsimile at 919-722-5414, Attn: TSgt Wilson or
via Internet at http://farsite.hill.af.mil./ /FFARa.htm. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: 4TH Contracting Squadron/LGCA,
Attn: TSgt Erica Wilson (F31610-00-R0027), 1695 Wright Brothers
Avenue, Seymour Johnson AFB, NC 27531-2749. NO FACSIMILIES
ACCEPTED. It is the offeror_s responsibility to monitor this
site for the release of amendments (if any). Potential offerors
will be responsible for downloading their own copy of this
combined synopsis/solicitation and amendments (if any) from
the CBD. Interested parties must submit their requests in writing
via e-mail (preferred method) to: erica.wilson@seymourjohnson.af.mil
or by the U.S. Postal Service. All request must include a telephone
number, full mailing address with nine digit zip code, and
current business classification (small business, small disadvantaged
business, etcs.). All proposals are due at 4:00 p.m. on 21
Aug 00 . To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concerning CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0027&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-182 SN470594)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--LEASE OR RENTAL OF HEAVY EQUIPMENT
SOL M67399-00-Q-0012
DUE 070700
POC Sgt. Juan Turner, Procurement Specialist, (760) 830 - 5121
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, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-18. This is a total small business
set aside. The Standard Industrial Classification Code is 7353.The
small business standard is $5.0 Million. This solicitation
number M67399-00-Q-0012 is issued as a Request for Quote (RFQ)
for Heavy Equipment Vehicles Leasing or Rental Services. The
government desires to rent the following equipment: Line item
001- Grader, Caterpillar 140G or equivalent, (1) each. Line
item 002- Scraper, Caterpillar 623 Self-loader or equivalent,
(1) each. Line item 003-Water truck, 7,000 Gallon, Front and
Back Spray, (1) each. Line item 004- Dump truck, 12-15 yards,
dual axle, (2) each. Line item 005- Vibratory Compactor, Smooth
Drum, 10-12 Ton, 2 Drum (1) each. The required period of performance
begins 14 July 2000 12:00 Noon PST and expires 28 September
2000 4:00 P.M. PST. FOB point required is destination, Marine
Corp Air Ground Combat Center, Twentynine Palms, California,
Operations and Training, Expeditionary Airfield. Inspection
and acceptance will be at destination. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated by Reference with the same force and
effect as if they were given in full text.The full text of
a clause may be accessed electronically at these websites:
http://farsite.hill.af.mil or http://www.gsa.gov/far.The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies. The provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies.The provision at
FAR 52.212-4, Contract Terms and Conditions, applies. FAR 52.219-8
Utilization of Small, Small disadvantage and Women-Owned Small
Business Concerns.The provision at FAR 52.212-5, Contract Terms
And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era.FAR 52.232-1 Payments. FAR 52.232-36 Payment by
Third Party, FAR 52.208-4 Condition of Leased Vehicles, FAR
52.208-6 Marking of Leased Vehicles, FAR 208-7 Tagging of Leased
Vehicles, FAR 52.228-8 Liability and Insurance Leased Motor
Vehicles, DFARS 252.204-7004, Required Central Contractor Registration,
applies, DFARS 252.232-7009 Payment by Electronic Funds Transfer,
Payment Option. At the Government's option, Payment may be
made utilizing the Government Purchase Credit Card. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies, with the following clauses applicable to paragraph
(b):DFARS 252.225-7001, Buy American Act and Balance of Payments
Program.The Government intends to make a single award to the
responsible offeror whose quote conforming to this combined
CBD synopsis/solicitation, will be the most advantageous to
the Government, price and other factors considered. Evaluation
will be based on the best value to the government considering
price, past performance and delivery time. Mail, electronic
mail, or fax copy quotes must be received no later than 4:00
P.M, PST 7 July 2000, submit to Procurement Specialist Sgt.
Turner, (760) 830-5121, Fax (760) 830 5104, Email: turnerjo@29palms.usmc.mil.
Quotations sent by U.S Post Office or Federal Express should
be mailed to Marine Corp Regional Contracting Office (NW Region)
ATTN: Sgt.Turner Bldg. 1525 P.O Box X24 Twentynine Palms, CA.92278-0124.Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-00-Q-0012
by 4:00 P.M (PST) on 7 July 2000.Fax copy quotes are acceptable
at (760) 830-5104/6353, ATTN: Sgt.Turner, Procurement Specialist.
LINKURL: turnerjo@29palms.usmc.mil
LINKDESC:
EMAILADD: turnerjo@29palms.usmc.mil
EMAILDESC:
CITE: (W-182 SN470653)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--LEASE OF 16-20 PASSENGER BUS
SOL F11623-00-Q0015
DUE 071100
POC Chris Gardner, Contract Specialist, Phone 618-256-9265, Fax
618-256-5237, Email chris.gardner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is amendment to solicitation # F11623-00-Q0015. This
amendment was accomplished to post synopsis to the Commerce
Business Daily. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is F11623-00-Q0015 and the solicitation is issued as a request
for quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. (iv) This is a total small
business set-aside. The associated standard industrial classification
code is 7513 and the small business size standard is $18.5
Million. (v) There is 0001 contract line item and the quantity
is one (1) each. (vi) Scott AFB IL has a need to lease a new
16-20 passenger bus for a period of one year. The vehicle will
be primarily used to transport Distinguished Visitors on and
around Scott AFB. These visits include numerous conferences
and base tours. The minimum performance characteristics of
the vehicle include the following: tinted windows; high-back
cloth seating; perimeter seating arrangement; stain resistant
carpeting from rear of drivers seat to rear of bus; full size
spare tire and jack; high output air conditioner with dual
compressors; an additional minimum 40,000 BTU rear-mounted
air conditioner; minimum of a 7.0 liter diesel engine with
auto throttle; automatic transmission; and a minimum of 30,000
BTU floor heater. (vii) Delivery of the equipment is f.o.b.
destination to Scott AFB IL to arrive no later than 15 September
2000. (viii) The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Subparagraph (b)(4) is changed to read:
Offerors must provide a technical description and specifications
of the bus being offered in sufficient detail to evaluate compliance
with the requirements in this solicitation. Offerors must include
a monthly unit price for a one-year period, as well as product
literature or brochures. Subparagraph (b)(7) is changed to
read: Any resulting contract will be subject to FAR 52.232.33
Mandatory Information for Electronic Funds Transfer Payment.
(ix) The FAR provision 52-212-2, Evaluation -- Commercial Items,
applies to this acquisition. Paragraph (a) is completed as
follows: Technical specifications, Delivery Time, and Price.
When combined, technical specifications and delivery time are
more important than price. Award will be based on the best
value to the government considering these factors. The government
reserves the right to award a contract to other than the offeror
with the lowest price. (x) A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, must be submitted with quote. The provision
may be copied from website http://farsite.hill.af.mil/reghtml/far/52
000.htm. Quotes will not be considered without the completed
provision. (xi) The clause at FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items applies to this acquisition. The clauses at subparagraph
(b)(12), (b)(13), (b)(14), (b)(15), (b)(22), (c)(2), and (c)(3)
of 52.212-5 are applicable. (xiii) The clauses at FAR 52.208-4,
Vehicle Lease Payments, FAR 52.208-5, Condition of Leased Vehicles,
FAR 52.208-6, Marking of Leased Vehicles, and FAR 52.208-7
Tagging of Leased Vehicles apply to this acquisition. The clauses
at DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and DFARS 252.204-7004, Required
Central Contractor Registration apply to this acquisition.
DFARS 252.225-7001 in DFARS 252.212-7001 applies. (xiv) The
Defense Priorities and Allocations System (DPAS) does not apply
to this acquisition. (xv) The Commerce Business Daily numbered
note 1, 100% small business set-aside, applies. (xvi) Quotes
are due to this office NLT 4:00 p.m. CST on 11 Jul 00. Quotes
may be faxed to the attention of Christine Gardner at 618-256-5237
or mailed to 375 CONS/LGCB, ATTN: Christine Gardner, 201 E.
Winters Street, Building 50, Scott AFB, and IL 62225-5015.
(xvii) For information regarding this solicitation contact
Christine Gardner at 618-256-9265 or send an e-mail to chris.gardner@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-Q0015&LocID=468
LINKDESC:
notice
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (D-182 SN470846)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SEDALIA CO - MAIN OFFICE
80135-9998
SOL 072976-00-A-0122
DUE 073100
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 5,505
gross SF on a controlled site containing 61,284 gross SF, with
an Assignable Option to Purchase price of $144,017.40 in Sedalia
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
June 30, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-182 SN470647)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--SHENENDOAH NATIONAL PARK PROJECT SHEN 3E4
SOL DTFH71-00-B-00027
POC Mr. Gary Brown, Engineering Coordinator
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for the Shenandoah National Park Project PRA-SHEN
3E4, in Augusta and Albemarle Counties, Virginia. The project
consists of reconstruction and rehabilitation within the Shenandoah
National Park. This work includes pavement reconstruction,
overlay, and parking area construction between MP 96.8 and
MP 105.3. The project also includes drainage improvements at
MP 50.5, from MP 65.9 to MP 72.9, and from MP 68.1 to MP 79.8.
The project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued in
September. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents or visit our website.
Final issue and due dates and the list of planholders will
be posted on our website under "Procurement Information". Internet
address: www.efl.fha.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-181 SN470347)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--MCCLELLAN VIEWPOINT COMPOSTING TOILET
SOL R6-gip-0-028
DUE 081100
POC William C Whitson --(425) 744-3333
DESC: Construction of a single stall composting toilet
EMAILADD: wwhitson@fs.fed.us
EMAILDESC:
CITE: (W-181 SN470380)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: Y--HANDS ON WORKSHOPS ON "HISTORIC PLASTER CONSERVATION"
SOL N2680000106
DUE 081000
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
or beverly_rinaldi-alt@nps.gov
DESC: Y--The National Park Service, Harpers Ferry Center, is
soliciting proposals for hands on workshops on "Historic Plaster
Conservation" at Harpers Ferry National Historical Park, Harpers
Ferry, West Virginia. The Contractor shall prepare and present
a two-two week hands on workshops on "Historic Plaster Conservation"
beginning August 28, 2000 and ending September 22, 2000, for
approximately 12 National Park Service (six for each session)
at the Harpers Ferry National Historical Park, Harpers Ferry,
West Virginia. At least one full day of the workshop will be
classroom instruction to familiarize each participant with
the materials and techniques involved in plaster conservation.
The remainder of the workshop will be hands on instruction.
The Government anticipates award of a Firm-Fixed-Price contract.
This solicitation will be available on the Internet on July
18, 2000, at http://www.nps.gov/hfc/support/rfp.htm. You must
e-mail your firm's name, address, telephone number, fax number,
e-mail address and contact person to Beverly Rinaldi-Alt, Contract
Specialist, at beverly_rinaldi-alt@nps.gov so that your firm's
name will be added to the Bidder's Mailing List to receive
any Amendments that may be issued on this solicitation. Drawings
will not be available electronically and will be provided under
separate cover. Envelope requesting the Request for Proposal
shall be marked as follows: "N2680000106, Hands On Workshop
on "Historic Plaster Conservation." THIS SOLICITATION IS TOTALLY
SET-ASIDE FOR A SMALL BUSINESS. SIC CODE 1742, PLASTERING,
DRYWALL, ACOUSTICAL, AND INSULATION WORK, SIZE STANDARD $7.0
MILLION DOLLARS ANNUAL RECEIPTS.
CITE: (W-182 SN470472)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR WHARF CRANES, SUNNY POINT, NC
SOL DACA21-00-B-0030
POC Mr. Dave Futrell 912-652-5637 (Technical Questions) or Ms.
Leila Hollis 912-652-5105 (Contractural Questions)
DESC: This project consists of repairs to cranes. Effect structural
repairs; remove paint, prime and paint metal structures; replace
electrical wiring, replace flood lights, and work lights; replace
electrical drive system and electrical motors; provide and
install, weight indicators and snag load device; renovate operator
cab; replace HVAC in operator cab; replace engine; replace
brake system; replace heating equipment in mechanical room.
Estimated cost range of this project is $5,000,000.00 to $10,000,000.00.
Network Analysis is required. THIS SOLICITATION WILL BE ISSUED
ON A UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). THIS
SOLICITATION WILL BE AVAILABLE ON OR ABOUT 8/18/00. Note: All
requests for solicitation packages must be made in writing
no later than 18 August 2000. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first serve basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.) and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 a.m. to 5:00 p.m.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http//www.sas.usace.army.mil
LINKDESC:
EMAILADD: Leila.Hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN470473)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--CONSTRUCTION OF A BUILDING TO LEASE, WAYLAND, MI
49348-9998
SOL 162640-00-A-0065
DUE 080400
POC Jeff Stozek, Real Estate Specialist, 630/295-6299, Craig
Sharp, Architect/Engineer, 630/295-6240, Capital Consultants,
616/791-1016
DESC: The U.S. Postal Service is soliciting proposals for the
construction and lease back of a new main post office of approximately
6,475 net interior square feet on a site controlled by the
U.S. Postal Service of 81,500 square feet. The building will
be leased to the U.S. Postal Service for a twenty (20) year
term. Offers must be presented on forms provided by the U.S.
Postal Service. Minority-owned and Women-owned Business participation
is encouraged. Solicitation packages will be available on or
about July 3, 2000, provided for a non-refundable cost of $75.00
(Cashier's check, Money order, Company check, or Personal check),
NO CASH WILL BE ACCEPTED, made payable to Capital Consultants
for all requests received not later than July 28, 2000. Solicitation(s)
may be obtained by request to Capital Consultants, 4328 Three
Mile Road NW, Suite 100, Grand Rapids, MI 49544-1188, 616/791-1016.
All offers must be received by close of business, 4:30 pm,
August 4, 2000. Offers are to be sent to the attention of Jeff
Stozek, Real Estate Specialist, 62 Stratford Drive, Bloomingdale,
IL 60117-7000.
CITE: (W-182 SN470475)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--CONSTRUCTION OF A BUILDING TO LEASE, BARRYTON, MI
49305-9998
SOL 162640-00-A-0067
DUE 081100
POC Michael J. Bodziak, A/Real Estate Specialist, 616/776-6173,
Douglas Blanchard, Architect/Engineer, Teng & Associates, Inc.,
312/616-7492
DESC: The U.S. Postal Service is soliciting proposals for the
construction and lease back of a new main post office of approximately
3,055 net interior square feet on a site controlled by the
U.S. Postal Service of 30,492 square feet. The building will
be leased to the U.S. Postal Service for a twenty (20) year
term. Offers must be presented on forms provided by the U.S.
Postal Service. Minority-owned and Women-owned Business participation
is encouraged. Solicitation packages will be available on or
about July 10, 2000, provided for a non-refundable cost of
$75.00 (Cashier's check, Money order, Company check, or Personal
check), NO CASH WILL BE ACCEPTED, made payable to Teng and
Associates, Inc. for all requests received not later than August
4, 2000. Solicitation(s) may be obtained by request to Douglas
Blanchard, Teng and Associates, Inc., 205 N. Michigan Avenue,
Chicago, IL 60601-5924, 312/616-7492. All offers must be received
by close of business, 4:30 pm, August 11, 2000. Offers are
to be sent to the attention of Michael Bodziak, A/Real Estate
Specialist, Greater Michigan District, PO Box 999991, Grand
Rapids, MI 49599-9991
CITE: (W-182 SN470480)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--SHORELINE STABILIZATION
SOL R9-9-00-16
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Location 1 - Placement of Riprap and Pitrun material. Location
2 - Removal of approx. 40 linear feet of failed sheetpile and
placement of riprap. Project located on the Chippewa National
Forest, Itasca and Cass Counties, MN. Desired date for starting
work is September 2000. Recommended completion date is April
1, 2001.
CITE: (W-182 SN470486)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--LAKE SHERWOOD BATHHOUSE SHOWERS
SOL R9-21-00-27
DUE 081600
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the Lake Sherwood Bathhouse Showers on the Marlinton/White
Sulphur Ranger District, Lake Sherwood Recreation Area, Greenbrier
County, West Virginia. The project includes the removal of
the existing showers, rearranging the existing changing stalls,
furnishing and installing two (2) water heaters, mixing valves,
four (4) shower stalls, plumbing for tempered water, LP gas
line from the Government Furnished tank to and into the building,
and an exterior foot wash fountain. The project time is 70
calendar days with the NTP to be issued as soon as practical
after award. The Contract Estimate is between $25,000 and $100,000.
This project is advertised under the Small Business Demonstratin
Program. All responsible Quoters may request a solicitation
by mail or fax at the above locations or by e-mail listed below.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470543)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--REROOF SCHOOL BUILDING
SOL N00-00-10
DUE 081000
POC Contract Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall furnish all labor, equipment, plant
materials, services, and incidentals necessary to remove existing
roofing and install new insulation and roofing on BIA School
Building Nos. 229, 230 and 231 at Ch'ooshgia Community School,
Tohatchi, New Mexico, and Building No. 3009 at Crownpoint Community
School, Crownpoint, New Mexico. This procurement is a 100%
set-aside for Small Business Concerns. The estimated price
range is $500,000-1,000,000. Issue date on/about 10 July 2000.
Bid Bond is required. Telephone request will not be accepted,
written request only.*****
CITE: (W-182 SN470595)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--FLORIDA FOREST HIGHWAY PROJECT FL PFH 13-3(16)
SOL DTFH71-00-B-00034
DUE 090500
POC Gary Brown, Engineering Coordinator: 703-404-6284
DESC: ****Synopsis**** Sealed bids from all business concerns
will be accepted for Florida Forest Highway Project FL PFH
13-3(16) in Liberty and Wakulla Counties, Florida. The project
consists of the reconstruction of 12.5 miles of Forest Highway
Route 13 from State Route 65 to Forest Development Road 126.
The project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled to be issued on
or about August 1, 2000. Bids will be due on or about September
5, 2000. Interested parties should telephone 800-892-8776 to
order bid documents. There is no fee for bid documents. Please
call 703-404-6288 to verify availability of the bid documents.
Final issue and due dates and the list of planholders will
be posted on our website under "Procurement Information". Internet
address: www.efl.fha.dot.gov. All requests for bid documents
will be mailed first class. It is strongly recommended that
requests for bid documents be received 7 calendar days before
bid opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. ****ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs) ***** The Department of Transportation (DOT), offers
working capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-182 SN470599)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Y--CONSTRUCT LIQUID OXYGEN AND LIQUID NITROGEN FACILITY
SOL N62472-99-Q-7533
DUE 082400
POC Angie B. Petre, (207) 921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies and equipment necessary
to provide a Liquid Oxygen and Liquid Nitrogen Facility. The
work includes construction of a new liquid oxygen and liquid
nitrogen service facility, including cast-in-place concrete
slabs, equipment foundations, and fire walls, fencing, guardrails,
steel canopies, underground utilities, emergency shower, install
government furnished Ambient Vaporizer, GFE and any other incidental
related work. The estimated cost range is between $100,000
and $250,000. The response date shown is an estimated date.
Once solicitation is issued, all firms requesting the solicitation
will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE PRIOR TO
AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. Registration can be accomplished
on WWW.CCR2000.COM. The proposed contract is considered for
100% HUB Zone set-aside. Interested HUB Zone concerns that
meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) with 15 days notice. If
adequate interest in not received within the time specified,
the contract will be issued as 100% Small Business Set-Aside
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for hub Zone Small Business Concerns. Replies to this notice
are requested for SIC Code 1629, Heavy Construction, Not Elsewhere
Classified. Offerors received from all responsible sources
shall be considered. Quoters/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Business Check, Cashier's Check, Company Check or Money
order in the amount of $87.98. Request will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Master Card or Discover credit card
is the preferred method of payment. Contact DAPS at (207)438-1605
or 1606 to place orders. One set of plans and specification
will be sent via First Class U. S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett D. Burnham at (207)921-1638.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
EMAILADD: petreab@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN470629)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--Y- CONSTRUCT AIDS TO NAVIGATION BLDG, USCG ISC HONOLULU,
HI
SOL DTCG50-00-B-643WD0
POC William Denman, Contracting Officer, Phone (206) 220-7423,
Fax (206) 220-7390, Email Wdenman@pacnorwest.uscg.mil
DESC: The Contractor shall provide all labor, material, equipment,
transportation, permits, mobilization and demobilization for
the construction of the Aids-to-Navigation Building, USCG Integrated
Support Command (ISC) Honolulu, Hawaii. The work includes but
is not limited to the construction of an approximately 2,600
GSF, single-story building, along with associated utilities
and site improvements. The building includes concrete foundation
and slab-on-grade floor systems, concrete masonry walls, steel
truss roof framing, and aluminum standing seam roofing.-- SIC
Code 1542. -- PRIME Contractors will be required to perform
20 percent of the work with its own workforce. -- The Estimated
Cost Range is $500,000 to $1,000,000. -- Period of Performance
is 280 calendar days from date of contract award. -- Plans
and specifications will be available 17 July 2000, and must
be ordered in writing. Send company check or money order for
$40.00 to the address above, made out to the "U.S. Coast Guard
or call 206-220-7425 to order by VISA or Mastercard. -- All
responsible sources may submit a bid, which shall be considered
by the agency. This project is not set-aside. -- THE FOLLOWING
IS FOR INFORMATIONAL PURPOSES TO QUALIFIED BIDDERS: 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 and
applicable forms concerning the STLP, call the OSDBU at (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-B-643WD0&LocID=495
LINKDESC:
notice
EMAILADD: Wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-182 SN470636)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--PROJECT NUMBER 99-1031/CONSTRUCT SPORTS COMPLEX
SOL F48608-00-R0031
DUE 081500
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
307-773-4636, Email kathleen.pinnock@warren.af.mil
DESC: This acquisition is being offered to full and open competition
subject to Standard Industrial Classification (SIC)1629. Women
Owned and Small Disadvantaged Businesses are encouraged to
participate. Work includes the construction of one soccer/football
field, installation of bleachers on concrete pads, construct
concrete sidewalk from road to restroom and restroom to bleachers,
field irrigation, laying sod, seeding the graded area (except
field), installing a prefabricated restroom facility, field
grading and connecting sewer/water main/communication lines
to restroom. Magnitude of this project is $250,000 and $500,000.
Issue date for this solicitation is anticipated to be on or
about 25 July 2000 with a closing date of 30 days after issuance.
This solicitation is a Request for Proposal - Price Performance
Trade-Off (PPT). Under PPT/past performance will be evaluated.
When the solicitation is downloaded, it should be read completely
as there are milestones that must be met to be considered responsive.
This solicitation will be available only via the Internet at
the following address: www.eps.gov. Select -EPS for Vendors,
--USAF, --Offices, --Air Force Space Command, --Offices, --90
CONS, -and - posted dates. There will be no pre-announcement
of when the solicition will be available. For further information
contact Kathleen Pinnock at 307-773-5916, Fax 307-773-4636,
90 Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
WY 82005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0031&LocID=507
LINKDESC:
notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC:
CITE: (D-182 SN470639)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED EXPANSION/RENOVATION - ANNAPOLIS, MD =
EASTPORT STATION
SOL Solicitation #232092-00-A-0056
DUE 073100
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: The contract resulting from this solicitation = will be
for the construction and site preparation for expansion of
an = existing 7,880 gross square foot (SF) facility. Completion
time for = this project is 365 calendar days from Notice to.
Awards will be = made based on Best Value. The proposals will
be evaluated in the = following areas listed in descending
order of importance: SUPPLIER = SPECIFIC FACTORS - Qualfication
Statement Package; PROPOSAL SPECIFIC = FACTORS - Small, Minority-Owned,
and Women-Owned Business Enterprise Subctonracting Plan, Schedule;
and PRICE. Award will be made = on the offer determined to
best interest of the Postal Service. = Offers are due by 3:00
PM on July 31, 2000. Plans and Specifications will be available
on or about July = 3, 2000 at $100.00 per set, Non- Refundable,
referencing Solicitation = #232092-00-A-0056. Make checks/money
orders payable to: Disbursing Officer, United = States Postal
Service. CASH WILL NOT BE ACCEPTED. Solicitation = packages
may be obtained at Cochran Stevenson & Donkervoet, Inc., 323
W. = Camden Street, Suite 700, Baltimore, MD 21201-8601, ATTN:
Stephen = Sunderlin (410) 539-2080. Personal visits and telephone
calls for the = purpose of discussing this project are discouraged.
Since this is a negotiated Solicitation, offers will not be
publicly opened. = The number of offers received, the identity
of the offerors, the = amount of any one offer, or relative
standing of the offer will not be = disclosed to anyone except
those postal personnel whose official duties = require such
information until award of contract is made. The Postal = Service
reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-182 SN470657)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED EXPANSION/RENOVATION - ANNAPOLIS, MD EA=
STPORT STATION
SOL Solicitation #232092-00-A-0056
DUE 073100
POC Conni A. Brisson, Facilities Contract Specialist, (4= 10)
884-1822
DESC: The contract resulting from this solicitation = will be
for the construction and site preparation for expansion of
an= existing 7,880 gross square foot (SF) facility. Completion
time for t= his project is 365 calendar days from Notice to.
Awards will be = made based on Best Value. The proposals will
be evaluated in the f= ollowing areas listed in descending
order of importance: SUPPLIER SPE= CIFIC FACTORS - Qualfication
Statement Package; PROPOSAL SPECIFIC F= ACTORS - Small, Minority-Owned,
and Women-Owned Business Enterprise Subctonracting Plan, Schedule;
and PRICE. Award will be made= on the offer determined to best
interest of the Postal Service. Of= fers are due by 3:00 PM
on July 31, 2000. Plans and Specifications will be available
on or about July= 3, 2000 at $100.00 per set, Non- Refundable,
referencing Solicitation #232092-00-A-005= 6. Make checks/money
orders payable to: Disbursing Officer, United S= tates Postal
Service. CASH WILL NOT BE ACCEPTED. Solicitation pack= ages
may be obtained at Cochran Stevenson & Donkervoet, Inc., 323
W. C= amden Street, Suite 700, Baltimore, MD 21201-8601, ATTN:
Stephen = Sunderlin (410) 539-2080. Personal visits and telephone
calls for the = purpose of discussing this project are discouraged.
Since this is a negotiated Solicitation, offers will not be
publicly opened. = The number of offers received, the identity
of the offerors, the = amount of any one offer, or relative
standing of the offer will not be = disclosed to anyone except
those postal personnel whose official duties= require such
information until award of contract is made. The Postal= Service
reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-182 SN470658)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF BLDG. K6-794 THERMAL PROCESSING SYSTEM
FACILITY AIR HANDLING UNITS REPLACEMENT/MODIFICATION
SOL RFO-10-99-0037
DUE 071800
POC Learnette O Matus, Contract Specialist, Phone (321) 867-7220,
Fax (321) 867-1166, Email Matuslo@kscgws00.ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: The purpose of Amendment 2 to RFO-10-00-0026 (formerly
RFO-10-99-0037) is to extend the offers due date from 7/6/00
to "7/18/00". A follow-on amendment will be released containing
additional administrative and technical changes for consideration
prior to submission of offers. The revised offer due date is
hereby extended to: JULY 18, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO-10-99-0037
LINKDESC:
EMAILADD: Matuslo@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-182 SN470664)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE TWO WATER CONTROL STRUCTURES AT LACREEK NWR,
MARTIN, SD
SOL 60181-0-Q500
DUE 081500
POC poc: M. Alarid, Contracting Officer, FAX:303/236-4791
DESC: The RFQ is set aside for Small Business Concerns, less
than 500 Employees, SIC code 1629, $17 mil/yr. Price range
is $25k to $100k. Furnish all labor, materials and equipment
for removing and reconstructing one reinforced concrete inlet
and two reinforced concrete outlet structures. Remove and replace
two pipes. The job is located at Lacreek NWR, Martin, South
Dakota. Fax request for RFQ package to 303/236-4791, attn:
60181-0-Q500, M. Alarid.
CITE: (W-182 SN470713)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE CREEK "BAILEY BRIDGE" AND DESERT CREEK BRIDGE
REPLACEMENTS ON THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL IFB R4-17-00-07
DUE 081700
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: The project work includes removal and disposal of the Buckeye
Creek "Bailey Bridge" superstructure and replacement with precast/prestressed
voided concrete slabs on the existing reinforced concrete abutments.
Additional work includes the full removal, disposal, and replacement
of the Desert Creek Bridge and concrete abutments with a timber
treated bridge on timber abutments. Work requirements at both
sites include sediment control, management of traffic and the
installation of riprap and asphalt surfacing. From Bridgeport,
California, proceed southwesterly about 7.5 miles on the Twin
Lakes Hwy. to the road junction near Doc & Al's Resort, turn
right and continue northwesterly 3.5 miles to Buckeye Creek
Bridge near the campground. Proceed northerly on California
State Route 182 & Nevada State Route 338, about 25 miles to
the Risue Canyon road, turn left and continue northwesterly
about 7.5 miles to the Desert Creek Bridge. Est. start date
is 9/5/00 with 90 calendar days for completion. Est. price
range is between $100,000 and $250,000. This proposed procurement
is under the Small Business Competitivenes Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470716)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CHINOOK TRAIL BRIDGE CONSTRUCTION ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-076-00
DUE 080300
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: This contract will facilitate the installation of a government-furnished
100-foot modular pedestrian bridge on the Secesh River in Chinook
Campground. Construction will involve placement, construction
of timber wall abutments and approx. 60 feet of approach trail,
as well as other incidental items necessary for the completion
of the project. Contractor will be responsible for all signing
during the duration f the contract. All signing must meet requirements
of the Manual on Uniform Traffic Control Devices (current edition).
Contractor must meet conditions and regulations of the Clean
Water Act and other applicable State and Federal Laws and the
specific permits for the project. The project site is located
at milepost 0.1 on FDR 50251. Travel 38 miles north of McCall,
Idaho on Warren Wagon Road. Turn south to Chinook Campground
on FDR 50378 and travel approx. 1 mile to the campground. Est.
start work date is 9/1/00 with 30 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470724)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--ONE DUAL FUEL LOW NOX BURNER ON BOILER NO. 4
SOL RFP NO. 0000058
DUE 081700
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: The contractor shall furnish all plant, labor, materials,
and equipment necessary to design, fabricate, and deliver a
one dual fuel, low NOx burner on Boiler No. 4. The work will
consist of but is not limited to: one high quality package
burner for firing of natural gas or No.2 fuel oil in an existing
Erie City "O" type boiler, windbox assembly, register, pilot
gas ignition train, fuel oil and atomizing trains (steam &
air atomizing), fuel oil gun assembly, main gas train, burner
wiring to flame safeguard system. Magnitude of this project
is between $100,000 and $250,000. A contract will be awarded
using competitive negotiation procedures requiring submission
of technical proposals. The solicitation will be issued on
or about July 17, 2000. This solicitation is issued on an "unrestricted
basis" inviting full and open competition. Requests for the
solicitation package should be addressed to the contact point
identified above. Technical inquiries pertaining to this solicitation
are to be submitted in writing, and can be faxed to the attention
of Melissa Liburd at 202-225-3221.
CITE: (W-182 SN470734)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEWARK, NJ - VEHICLE MAINTENANCE FACILITY (VMF),
360-392 JEFFERSON ST & THOMAS ST, NEWARK, NJ - NEW CONSTRUCTION
OWNED
SOL 332495-00-A-0056
DUE 081000
POC Joseph Dimino - 201-714-5449
DESC: The contractor will provide all material, labor, services,
equipment,licenses and other items required for work to be
performed at a USPS owned facility. The project includes, but
is not limited to the following major items: Construct a 33,650
SF Vehicle Maintenance Facility on a 223,510 SF site. The facility
will have 16 service and repair bays, an administrative office
area, shops, locker rooms, storage rooms, wash area, etc. The
site will be fenced, lighted and have security cameras, as
further described in the plans and specifications. Requests
for solicitation package must first be faxed to Mr Mike Cioban,
Fax # 973-624-5308. Package may be mailed or purchased in
person and must be accompanied by a company check, certified
check or USPS Money Order in the amount of $170.00 made payable
to Mikesell & Assoc. Solicitation instructions & other contract
documents will NOT be available till Tuesday, July 11, 2000
and may be examined and/or purchased at the office of Mikesell
& Assoc, 20 Columbia St, Newark, NJ 07101-1080, ATTN: Mr Mike
S Cioban; Tel #973-624-3000. Payments for solicitation packages
are NON-REFUNDABLE. Sealed Offers are to be returned to USPS,
NY Facilities Service Office, 2 Hudson Pl. - 5th Fl, Hoboken,
NJ; ATTN: Ms. Toni Smith and will be received prior to but
not later than August 10, 2000 at 3:00 PM. Offers will not
be publicly opened. The number of offers received, the identity
of offerors, the amount of any offer or relative standing of
the offers will NOT be disclosed to ANYONE until time of Contract
Award. PLEASE DO NOT TELEPHONE FOR RESULTS.
CITE: (W-182 SN470751)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW HURRICANE PROTECTION PROJECT,
MEGITATION LEVEE, SECOND LIFT, POINTE-AU-CHIEN, SOUTH LAFOURCHE
PARISH, LOUISIANA ED-03-006
SOL DACW29-99-B-0078
POC Contract Specialist, Shelia Enclade, 504 862-1514
DESC: This solicitation is hereby cancelled.
CITE: (W-182 SN470769)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 CENTRAL HEAT & POWER PLANT/EMISSION REDUCTION
FACILITY, FT WAINWRIGHT, ALASKA
SOL DACA85-00-R-0008
DUE 082400
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: Schedule A: Renovate existing Central Heat and Power Plant
to include the 6 operating boilers, clinker grinders, grates,
ash handling systems, and coal handling systems. Schedule B:
Construct a new full stream baghouse for each of the operating
boilers of the Central Heat and Power Plant. 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: OVER $10,000,000 - FFP: Schedule A: 1460 days and Schedule
B: 1060 days - SIC CODE: 1629 - OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-182 SN470770)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: Y--DRILL 2 WATER WELLS, KAMIAH, ID & WHITEBIRD, ID
SOL Q9370000010
DUE 073100
POC Larry Glantz, FAX (208) 843-2817
DESC: 1. The National Park Service (NPS), Nez Perce National
Historical Park is issuing Solicitation No. Q9370000010 which
Requests Quotations for the furnishing of all labor, tools,
equipment, materials and performing all operations in connection
with the work of drilling 2 water wells (1-ea) near the towns
of Kamiah, ID and Whitebird, ID respectively, as described
in the following: 2. EAST KAMIAH WELL: drilling one (1) new
well six (6) inch diameter by approximately 300 feet deep,
furnishing and installing one (1) submersible pump, connecting
new well to existing distribution piping and decommissioning
of one (1) existing well. A target yield of 15 gallons per
minute is being sought from the new well. 3. WHITEBIRD WELL:
drilling one (1) new well six (6) inch diameter by approximately
400 feet deep, furnishing and installing one (1) submersible
pump, and stub-up for future connections. 4. The Government
will reserve the right to award both Bid Items based to total
quotation or individually, based on individual Bid Item Total.
Only one award will be made for a Firm Fixed Price Contract.
The Government reserves the right to make no award whatsoever.
Contractor (or Subcontractor) actually performing the work
must be licensed in the State of Idaho. Actual well site locations
will be staked in the field by the National Park Service.
5. The Government Estimated BID RANGE for all work specified
in this Request for Quotation is $25,000 to $100,000. Anticipated
award date of August 8, 2000 and full performance of all work
awarded is to be completed Not Later Than September 30, 2001.
6. BID & PERFORMANCE & PAYMENT BONDS ARE REQUIRED. 7. Solicitations
will be sent either by FEDEX or Priority Mail at the Government's
discretion. All solicitations will be sent simultaneously on
July 11, 2000. 8. There will be a PRE-BID Meeting and SITE
VISIT conducted at 9:00 o'clock AM PDT on Wednesday, July 19,
2000 at the Administrative Offices located at Nez Perce National
Historical Park, Spalding, Idaho. Spalding is located approximately
10 miles east of Lewiston, ID on Highway 95 South. 9. The
Solicitation will close on Monday, July 31, 2000 at 4:30 o'clock
PM PDT. Per the Solicitation, QUOTATIONS MUST BE RECEIVED in
the Administrative Offices at Spalding, Idaho Not Later Than
4:30 o'clock PDT on Monday, July 31, 2000. Faxed Bids are acceptable
if hardcopy received in Administrative Offices by Contracting
Officer Not To Exceed 3 Business Days following after Closing
Date of Solicitation. 10. TO RECEIVE A COPY of Solicitation
No. Q9370000010. Write to: Nez Perce NHP, ATTN: Larry Glantz,
Route 1, Box 100, Spalding, ID 83540-9715 OR Fax your request
to: Larry Glantz, Contracting Officer, FAX: (208) 843-2817.
In your request, BE SURE to INCLUDE the following INFORMATION:
Company Name, to whose ATTN: to be sent, Mailing Address, Physical
Address, Phone and FAX numbers. Only written requests will
be accepted.
CITE: (W-182 SN470771)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
= OWNED - ALEXANDRIA, VA MEMORIAL STATION
SOL Solicitation #232092-00-A-0059
DUE 080700
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
884-1822
DESC: The contract resulting from this solicitation will be
= to construct an approximately 26,775 square foot, two story,
= Postal Carrier Annex facility on an approximately 2.8 acre
parcel of = land in Alexandria, VA. Completion time for this
project is = 300calendar days from Notice to Proceed. Project
cost range will be from = $4.7 million to $5.0 million. Awards
will be made based on Best Value. = The proposals will be evaluated
in the following areas listed in descending order of importance:
SUPPLIER SPECIFIC FACTORS: Qualification Statement; PROPOSAL
SPECIFIC FACTORS: Small, Minority-Owned, and Women-Owned Business
Subcontracting Plan = and Schedule; and PRICE. Award will be
made on the offer = determined to be in the best interest of
the Postal Service. A = preproposal meeting will be held on
July 25, 2000. The location and time will be = issued as an
amendment at a later date. Offers are due by 3:00 PM on = August
7, 2000. Plans and Specifications will be available on or about
= July 5, 2000 at $150.00 per set, Non-Refundable, referencing
= Solicitation #232092-00-A-0059. Make checks/money orders
payable to: = Disbursing Officer, United States Postal Service.
CASH WILL NOT BE = ACCEPTED. Solicitation packages may be obtained
at Sheridan, Behn, = Eustice, 3440 Fairfax, Drive, Arlington,
VA 22201, ATTN: Brock Eustice, = Telephone Number (703) 525-0270.
Personal visits and telephone calls = for the purpose of discussing
this project are discouraged. Since = this is a negotiated
Solicitation, offers will not be publicly opened. = The number
of offers received, the identity of the offerors, the = amount
of any one offer, or relative standing of the offer will not
be = disclosed to anyone except those postal personnel whose
official duties = require such information until award of contract
is made. The Postal = Service reserves the right to reject
any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-182 SN470776)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
O= WNED - ALEXANDRIA, VA MEMORIAL STATION
SOL Solicitation #232092-00-A-0059
DUE 080700
POC Conni A. Brisson, Facilities Contract Specialist, (4= 10)
884-1822
DESC: The contract resulting from this solicitation will be
= to construct an approximately 26,775 square foot, two story,
Pos= tal Carrier Annex facility on an approximately 2.8 acre
parcel of= land in Alexandria, VA. Completion time for this
project is 300calen= dar days from Notice to Proceed. Project
cost range will be from $4.= 7 million to $5.0 million. Awards
will be made based on Best Value. Th= e proposals will be evaluated
in the following areas listed in descending order of importance:
SUPPLIER SPECIFIC FACTORS: Qualification Statement; PROPOSAL
SPECIFIC FACTORS: Small, Minority-Owned, and Women-Owned Business
Subcontracting Plan = and Schedule; and PRICE. Award will be
made on the offer determ= ined to be in the best interest of
the Postal Service. A preproposa= l meeting will be held on
July 25, 2000. The location and time will be = issued as an
amendment at a later date. Offers are due by 3:00 PM on A=
ugust 7, 2000. Plans and Specifications will be available on
or about= July 5, 2000 at $150.00 per set, Non-Refundable,
referencing Solicita= tion #232092-00-A-0059. Make checks/money
orders payable to: Disb= ursing Officer, United States Postal
Service. CASH WILL NOT BE ACCE= PTED. Solicitation packages
may be obtained at Sheridan, Behn, Eust= ice, 3440 Fairfax,
Drive, Arlington, VA 22201, ATTN: Brock Eustice, T= elephone
Number (703) 525-0270. Personal visits and telephone calls
f= or the purpose of discussing this project are discouraged.
Since th= is is a negotiated Solicitation, offers will not
be publicly opened. = The number of offers received, the identity
of the offerors, the = amount of any one offer, or relative
standing of the offer will not be = disclosed to anyone except
those postal personnel whose official duties= require such
information until award of contract is made. The Postal= Service
reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-182 SN470777)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Y--CAST-IN-PLACE CONCRETE & CONCRETE MASONRY WORK
SOL Q8800-00-0752
DUE 080900
POC Roger Garza (209) 379-1179
DESC: Yosemite National Park has a requirement to procure Cast-In-Place
Concrete and Reinforced Concrete Masonry work for a 24 X 32
foot structure and site retaining wall at Chinquapin in Yosemite
National Park. Project requires site mixed concrete. a total
of 30 cubic yards of concrete will be required for this project.
All concrete must be site mixed. Please note that the site
is accessible to small vehicular traffic on a 2 1/2 mile long
narrow dirt road. Site visit is required since the site is
not easily accessible to large construction vehicles and/or
equipment. There will only be one official site visit. The
site visit will be on Monday, July 24, 2000 at 9:00 A.M. at
the Chinquapin Restrooms. Chinquapin is located at the intersection
of Highway 41 and Glacier Point Road in Yosemite National Park.
No changes will be made to the date and time of the site visit.
There will only be one site visit. For information on the site
visit, please call the Contracting Officer listed below. In
accordance with FAR Part 5.102 (2) & (3), a limited number
of solicitations will be made available on a "first-come-first-serve"
basis. A total of 20 copies of the Request for Quote (RFQ)
will made available. Proposed contract is a firm fixed price.
This RFQ is 100% set-aside for small business. Quotes must
be received by 2:00 P.M. on August 9, 2000 at Yosemite National
Park, Contracting & property Managment Branch, P.O. Box 700-W,
El Portal, CA 95318. Fax quotes will be accepted, and can be
sent to (209) 379-1048.
EMAILADD: roger_garza@nps.gov
EMAILDESC:
e-mail
CITE: (W-182 SN470779)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Y--HVAC AT MTD 61809 (O'NEAL HALL, FORT HUACHUCA, AZ
SOL DABT63-00-B-1001
DUE 080100
POC Russ Hite, Contract Specialist
DESC: The solicitation is being amended to change this requirement
from 8(a) Competitive Set-Aside to a 100% Small Business Set-Aside
in order to gain more competition. The Contractor shall furnish
all plant, labor, equipment, and materials as indicated in
the specifications and shown on Drawing #99-0049, Project #FEE00054-8J,
titled: HVAC AT MTD 61809 (O'NEIL HALL) FT. HUACHUCA, ARIZON1.3.
SCOPE:(1) Air Handler Rooms: Remove inlet vanes , install variable
frequency drives. Remove existing air flow stations, install
new air flow stations in correct places. (2) Variable Air
Volume (VAV) Boxes: Replace 5 VAV boxes, associated ductwork
and diffusers. (3) Zoning: Install 2 new 5-ton Computer Room
Air Conditioning units, with 2-way modulation valves. (4)
Chill Water System: Install circuit setters on each chill water
loop. (5) Testing and Balancing: Complete test and Balance.
(6) Controls: Install Government provided Air Handling Unit
(AHU) Controllers. Run communication lines between existing
VAV controllers, government provided AHU controllers, and Government
provided Net Work Control Modules. Program existing VAV controllers,
government provided AHU controllers, and Government provided
Net Work Control Modules at the individual units and at the
computer interface.
LINKURL: http://huachuca-www.army.mil/usag/doc/solicit.htm
LINKDESC:
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470813)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 ADVERTISEMENT TO CONSTRUCT
& LEASE, LAWTELL LA 70550-9998 - MAIN POST OFFICE
SOL 482980-00-A-0090
DUE 072800
POC William McMurry, USPS Real Estate Specialist, (214) 819-7222,
Martin Petrey, USPS Architect, (214) 819-7244
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. 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. Site
cost is $40,000.00. 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-182 SN470847)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--REPAIR UTILIDORS PHASE I, EIELSON AFB, ALASKA
SOL DACA85-00-R-0022
DUE 081800
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: Remove all existing steam, condensate return, and sewer
piping from existing utilidor as described in Request For Proposal
and replace in kind with new. Approximately 5500 lineal feet
of main utilidor, 1250 lineal feet of service utilidor and
310 lineal feet of fire hydrant utilidor shall be repaired.
Work includes removal and disposal of asbestos containing materials
and upgrades at some manhole locations as described in Request
for Proposal.
CITE: (W-182 SN470860)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--GOLINSKY MINE CONCRETE BULKHEAD CONSTRUCTION
SOL RFP R5-NP-14-00-781
DUE 081800
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: USDA Forest Service, Northern Province Acquisitions, is
issuing a negotiated solicitation to perform site improvements
and construct reinforced concrete bulkheads in the lower and
upper adits of the abandoned Golinsky Mine. Golinsky Mine is
located on the Shasta Lake District, Shasta-Trinity National
Forest, Shasta County, California. The project may also include
sealing other openings that may be identified during construction.
The presence of widespread joints and faults, many of which
are open, and the proximity of the bulkhead sites to the surface
require that the concrete be reinforced at the portals and
an effective pressure-grouted curtain be installed around the
perimeters to reduce seepage through the rock mass. Site improvements
may involve provision of a temporary landing at Shasta Lake,
local repairs to the old mine access road, improvement of access
from the road to the mine workings, earthwork as necessary
to achieve sufficient space to perform work, assessment and
provision for stabilization of underground work necessary to
provide safe working conditions, all related permits and clearances
and all other things necessary to complete work at the site.
The bulkheads are intended to impound metal-laden acid mine
drainage causing pollution to Shasta Lake. Estimated start
work date is September 1, 2000. All work is required to be
completed by July 1, 2001. Both technical and price proposals
will be required. Those interested in obtaining a solicitation
should submit a written request, citing the solicitation number,
to the address shown above or by FAX to 530-242-2238. No telephonic
requests will be accepted.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470865)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--GOLDSBOROUGH CREEK RESTORATION, MASON COUNTY, WA
SOL DACW67-00-B-0023
DUE 081800
POC Rose N.S. Porcincula, 206-764-3653
DESC: The subject procurement action, as advertised in the CBD
on 10 May 2000, correct on 10 May 2000, is hereby modified
in part as folows: The Issue Date for the solicitation is O/A
17 July 2000 and the Bid Opening Date is O/A 18 August 2000.
This project is 100% Small Business Set Aside. The Standard
Industrial Classification Code is 1629. For the purposes of
this procurement a concern is considered a small business if
its average annual receipts are $27.5 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional opportunities.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-181 SN470328)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EPAIR AND ALTERATION FOR A CHILLER REPLACEMENT FOR
THE P&DC IN LAS VEGAS NV 89199-9998
SOL 072976-00-A-0126
DUE 072700
POC Diana Esquerra, A&D Draft AID, 303-573-5757; Marcia Stencel,
Contract Administration, 303-220-6514; Technical questions,
Jae B. Pak, Project Manager, 303-220-6541
DESC: The Postal Service is soliciting for a Repair and Alteration
project to Replace the Chillers at the P&DC, 1001 E. Sunset
Road, Las Vegas NV 89199-9998. The scope of work includes,
but is not limited to providing all necessary labor, materials,
and equipment to satisfactorily install three (3) Owner furnished
452 ton York chillers (new chillers will be the only item furnished
by the U.S. Postal Services (USPS). Provide temporary trailer
mounted chillers while the decommissioning of the existing
chillers and installing the new ones takes place. Provide electrical
service to the temporary chillers and to the new chillers.
Provide demolition as outlined in the documents and salvaging
and protect on site, the roof top HVAC equipment to the USPS
such that it may be re-used by the Owner in the future. Concrete
slab repair, steel structure and deck repair, roofing systems
repair, misc. interior finishes, signage, control systems,
and MPE for a complete and ready to use system. The USPS will
not permit the disruption of mail service as a result of the
work herein outlined. It is the Contractor's responsibility
to coordinate with USPS staff for minimal disruption to Postal
Operations. The estimated construction cost range is $2,200,000
to $2,600,000 and the estimated performance time is 150 calendar
days from the date of the Notice-to-Proceed is given. The
solicitation will be available on or about June 29, 2000, and
may be obtained by remitting a NON-REFUNDABLE fee of $120.00
per set. When ordering refer to SOLICITATION NUMBER 072976-00-A-0126
and make funds payable to "A and D Draft Aid". Visa or Master
Card will be accepted. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA,
PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714.
Plan rooms will be provided a copy of the Solicitation at
their request. PLAN ROOMS: Please note in any information you
send out regarding this solicitation, that there is a Non-refundable
charge for the solicitation package of $120.00. Since this
is a request for proposal, offers will not be publicly opened.
The identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL)
EMAILADD: mstence1@email.usps.gov
EMAILDESC:
CITE: (W-181 SN470336)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR ROOF/EXTERIOR SUPPLY 175, BIRMINGHAM IAP (ANG),
BIRMINGHAM, AL
SOL DAHA01 OO B 0003
DUE 081500
POC SSG Willie Sikes, Contract Specialist, 334-271-7333
DESC: This project includes providing footings and drilled piers,
steel columns, and structural framing to support a standing
seam metal roof system over an existing 28,806 square foot
building and construction of a roof area over existing entrance
ramps, steps, and sidewalks. New interior finishes are to be
provided. Work includes selective demolition in order to construct
new work, providing new heating and air conditioning system
units, digital controls, electrical and fire alarm system upgrades,
and relocation of utilities at new columns. Estimated cost
of construction is between $500,000.00 and $1,000,000.00. Plans
may be obtained from Alabama Graphics & Engineering Supply,
Inc., 2801 Fifth Avenue South, Birmingham, Alabama 35233.
Telephone: 1-800-292-3806 or 205-252-8505, FAX: 205-252-8510.
Point of contact at Alabama Graphics will be Karen Gay or Sheila
Criss. Payment of approximately $20.00, plus shipping and handling
to be made directly to Alabama Graphics. Specifications, and
bid documents are available from the USPFO for Alabama, ATTN:
AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans and
specifications will be available for reviewing at the office
of the F W Dodge Plans Room, Birmingham, AL and at the office
of the Base Civil Engineer, Birmingham IAP (ANG), Birmingham,
AL. This project is 100% unrestricted. IFB Number DAHA01
00 B 0003 will be issued with an anticipated issue date of
July 14, 2000, and a bid opening on or about August 15, 2000.
CITE: (W-181 SN470338)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHAB HISTORIC RANCH HOUSE , POINT REYES NATIONAL
SEASHORE, CA
SOL R8530-00-038
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: The work of this project consists of the rehabilitation
of a 19th century historic, wood-framed ranch house and attached
bunkhouse at the Point Reyes National Seashore, Marin County,
California. The Contractor shall provide all labor, materials
and equipment necessary to perform work that includes: selective
demolition of deteriorated framing and finish materials; lifting
the bunkhouse, building a new foundation, repairing its walls;
installing a new foundation under the main house; wood window
repair and replacement; install forced air heating system;
repair plumbing in bunkhouse; install fire sprinklers, pump,
and associated electrical supply; upgrade electrical service;
interior and exterior painting; roofing; install kitchen and
bathroom cabinets; and install bathroom fixtures. The estimated
price range of the project is between $250,000-$500,000 with
completion required within 120 days after issuance of a Notice
to Proceed. The resulting award will be based on a 'greatest
value' to the Government determination to be made after considering
costs and factors other than cost (i.e., experience and past
performance of firm and project personnel) as set forth in
the solicitation. The Request for Proposal will be available
approximately July 26, 2000. The due date for receipt of proposals
will be approximately 30 days after issuance. This acquisition
is unrestricted pursuant to Public Law 100-656. All responsible
sources may submit an offer which, if timely received, will
be considered. Interested parties may submit a written request
for a solicitation to the attention of the Contracting Officer
at the address indicated above or by facsimile to (415) 663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
of the solicitation
CITE: (W-181 SN470342)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--CORRECTION OF CROSS CONNECTIONS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9152
DUE 081800
POC Mr. Jimmy Mackey, Automation Assistant, 843-228-3951 or Mr.
Charles A. Daniels, Contracting Officer, 843-228-3193
DESC: PRESOLICITATION NOTICE. PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform all work required for the Correction Connections,
located at Marine Corps Recruit Depot, Parris Island, SC. The
project includes, furnishing and installing backflow preventers
of different types and sizes to correct cross connections in
the Depot's water distribution and plumbing systems. Typical
cross connections to be corrected include fire sprinkler systems,
lawn irrigation systems, feed water to stream water heaters,
feed water to cooling towers, vehicle wash racks, and stand
pipes at sewage pump stations. Backflow preventers are required
to be installed both internally within buildings and externally
outside of buildings. The work also includes abatement of asbestos-containing
material, compliance with the requirements of SCDHEC regulations
and incidental related work. The SIC Code is 1623. The size
standard is $17,000,000.00. The estimated range for this project
is between $500,000.00 and $1,000,000.00. The estimated time
for completion is 285 calendar days. The estimated solicitation
release date is 20 July 2000. The estimated due date for receipt
of bids is 18 August 2000. The Government intends on issuing
the solicitation through the use of the Internet only. All
prospective bidders and plan rooms must register on the web-site.
The entire solicitation, with drawings will be available for
viewing and downloading at http://esol.navfac.navy.mil. The
download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. As an
alternative to the web-site, contractors may purchase copies
of a compact disk (CD-ROM). containing the plans and specifications
for an approximate fee of $15.00, from the Defense Automated
Printing Service (DAPS), 2825 Avenue D, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). I f problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. THERE WILL BE NO EXCEPTION TO
THIS REQUEST. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P. O. Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition to standard mail service, questions
may be forwarded via facsimile at (843) 228-2177, or e-mail
Contract Specialist: danielsca@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at (843) 228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-181 SN470343)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MODIFICATION AND UPGRADE OF FIRE ALARM SYSTEM
SOL GS06P00GYC0019
DUE 082400
POC Claudine Dalton (816)823-2271 or Harry Atkins (816)823-2277
DESC: Invitation for Bids for Modification and Upgrade of Notifier
Fire Alarm System, Internal Revenue Service Service Center,
2306 East Bannister Road, Kansas City, MO, PCN - RMO20440 -
will issue on or about July 24, 2000. Estimated cost range
of this project: $500,000-$750,000. Time for Completion is
365 calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves modification
and upgrade of existing Notifier Fire Alarm System with addressable
technology and compliance with Americans with Disabilities
Act (ADA) for the manual pull stations and horn/strobes. Contract
will also include remote monitors, printer, panel power supplies
and circuit in compliance with National Fire Protection Association
(NFPA) code requirements. Contractor will be required to maintain
the existing building fire alarm systems, install new components
and circuits to modify and upgrade current system and provide
fire alarm maintenance service. Contract will be performed
in phases. Notifier Fire Alarm System is currently in place
and will be expanded. Notifier Certification of supervising
personnel will be required. Full and open competition is invited,
all interested parties are encouraged to respond. Address requests
for plans and specifications to fax number (816)823-2273, Attention:
Claudine Dalton or Harry Atkins.
EMAILADD: claudine.dalton@gsa.gov or harry.atkins@gsa.gov
EMAILDESC:
CITE: (W-181 SN470353)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--REHABILITATE SEWER LINES, BRYCE CANYON NATIONAL PARK
SOL 1443IB719000001
DUE 081500
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
ext. 11
DESC: Work of this contract consists of cleaning, video inspection,
and sliplining of approximately 20,000 linear feet of sewer
lines at Bryce Canyon National Park, Bryce Canyon, Utah. Work
also includes installation of new sewerlines and manholes,
and rehabilitation of existing manholes. Response due date
is approximate; actual date will be established at the time
bidding documents are available. Estimated price range is between
$250,000 and $500,000. Written or facsimile requests for the
solicitation are preferred. FAX: 505-285-5661.
CITE: (W-181 SN470358)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--GREEN SPRINGS OIL CONTAINMENT SYSTEM, GREEN SPRINGS
POWERPLANT, ROGUE RIVER PROJECT, ASHLAND OREGON.
SOL 00SI100793
DUE 071800
POC Contracting Officer, Terry K Ford, Jr.; Contact Becky Young,
Contract Specialist, 208-378-5107 or FAX request @ 208-378-5108.
DESC: The contractor shall furnish and install an oil containment
system. The oil containment system will be installed under
the existing switchyard area and adjacent to the switchyard
area. The work shall include excavating existing switchyard
material and native soils and rocks and installing a concrete
oil vault and an oil/water separator, and the associated piping
system. The contractor will remove the existing gravel surfacing
on the switchyard area and replace the gravel surfacing after
installation of the oil containment system. The work shall
also include the removal and replacement of existing chain
link fencing where necessary and the placement of new chain
link fencing.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
mailed to you.
CITE: (W-181 SN470363)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REMODEL THIRD FLOOR, CLOCK TOWER BUILDING, MISSISSIPPI
RIVER, ROCK ISLAND, ROCK ISLAND COUNTY, ILLINOIS
SOL DACW25-00-B-0012
DUE 082900
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil,
or arrangements for inspecting the site with: Area Engineer,
Ms. Barbara Kimler, Central Area Office, US Army Corps of Engineers,
1029 West 35th St., Davenport, Iowa, 52806-5809, Telephone:
319-386-0572 or 0651 (Collect Calls Not Accepted)
DESC: Remodel approximately 10,710 SF on the third floor. The
remodeling will include asbestos abatement, demolition, architectural,
plumbing, HVAC, and electrical work. Remodeling work includes,
but is not limited to the following: Cutting and patching,
minor demolition for remodeling, asbestos removal, carpentry
work, structural steel work, batt insulation, joint sealers,
hollow metal frames, wood doors, door hardware, coiling doors,
glazing, gypsum board systems, veneer plaster, suspended acoustical
ceilings, resilient flooring, carpet, ceramic tile, painting,
plastic signs, toilet and bath accessories, plumbing and fire
protection work, HVAC work, and electrical work. The estimated
magnitude of the proposed procurement is between $1,000,000
and $5,000,000. Plans and specifications will be provided on
CD-ROM at no cost (limit 1 CD-ROM per firm); paper copies will
not be available from the Government. This procurement is unrestricted.
The SIC Code is 1542, Size Standard = $27.5 Million. Note:
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) Database.
No Contract award will be made until this requirement is met.
Offerors not already registered in the CCR are highly encouraged
to do so by calling: 1-888-227-2423, or via the following internet
address: http://ccr.edi.disa.mil
CITE: (W-181 SN470364)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--PRESIDIO COMISSARY PETROLEUM REMOVAL
SOL IFB-2000-022
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to perform contaminated
soil removal in the Presidio Commissary area, 610 Mason Street,
at the Presidio of San Francisco. The Presidio is a National
Park and a National Historic Landmark. Contractor will excavate,
stockpile, transport, and dispose soil containing petroleum
hydrocarbons. Preservation and/or restoration of streets and
underground utilities will be required. Davis Bacon Act (U.S.
Department of Labor prevailing wages) applies. Minimum qualifications
include insurance, bonding capacity, California A General Engineering
Contractor License, and California Hazardous Substances Removal
and Remedial Actions Certification. Estimated start date is
October 2000; period of performance is approximately 90 calendar
days from Trust's written Notice to Proceed. Interested firms
may request "IFB-2000-022" by fax to Albert Chan, Contracting
Officer at (415) 561-5303 or email achan@presidiotrust.gov.
Include company name, point of contact, mailing address, telephone
& fax number, and email address in your request. Telephone
requests will not be accepted. IFB available on or about August
28, 2000; bid opening date as stated in the IFB. A MANDATORY
site visit prior to bid opening will be required; date and
time will be stated in the IFB. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Qualified small businesses, SDBs, MBEs, and WBEs
are encouraged to respond. The Presidio Trust strongly encourages
contractors to utilize small businesses, small disadvantaged
businesses, and women-owned small businesses to the fullest
extent consistent with efficient contract performance. The
Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-181 SN470368)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--INDIAN TREES CAMPGROUND RECREATIONAL AREA RECONSTRUCTION
SOL R1-16-00-625
DUE 081700
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires clearing, excavation, gravelling,
paving and seeding necessary to reconstruct a campground road,
parking spurs, and loops; and campground improvements to recreational
facilities including picnic tables, fire rings, pump house,
water and electrical utilities. The project is located on the
Bitterroot National Forest, Ravalli County, Montana. Proposals
are due August 17, 2000. The estimated start work date is September
15, 2000. The performance period is 270 calendar days. The
estimated price range is between $100,000 and $250,000. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-181 SN470372)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GREENVILLE, MISSISSIPPI; REPAIR OF DOLPHIN FENDERS
AT USCG SHORE SIDE DETACHMENT GREENVILLE.
SOL DTCG83-00-Q-3WCQ15
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace six (6) wood fender piles
(3 at 50 feet in length and 3 at 60 feet in length), at the
U.S. Coast Guard's Shore-Side-Detachment (SSD) Greenville,
Greenville, MS. Work shall be performed from the shore during
low water season_which is from September to November 2000.
Piles are bolted in place (no driving required). Provide new
wood bracing for new piles and provide all new steel connection
bolts and hardware. Construct temporary access road as required
to access work area. Remove road and reset stone riprap when
complete. The Standard Industrial Classification (SIC) code
assigned to this project is 1629. Estimated range of the project
is between $25,000 and $100,000. Performance Period is 80 days
after Notice to Proceed (NTP). All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 15
days from the posting date of this presolicitation notice (July
14, 2000) by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSAs Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. NO DUE DATE FOR QUOTES HAS BEEN ESTABLISHED
YET. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOTs Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WCQ15&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-181 SN470373)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHABILITATE BUTTE LAKE WATER SYSTEM, LASSEN VOLCANIC
NATIONAL PARK, CA
SOL R8530-00-039
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: This notice supersedes previous submission, Cite #W-181
SN470342 and clarifies the performance/completion requirement
of the project. The notice is changed to read as follows: The
work of this project requires the contractor to provide all
labor, materials and equipment as necessary to complete the
general construction of a 50 gpm water treatment plant. Included
in the work is a lake intake and pumping system, waterline,
electrical system, package water treatment plant and backwash
leach field, concrete masonry block building with slab on grade
floor, metal roof over manufactured wood truss and building
accessories. The project is located at Butte Lake in Lassen
Volcanic National Park, Lassen County, California. The project
site is located in a remote area with no imenities. The estimated
price range of the project is between $250,000-$500,000 with
completion required by August 1, 2001. A shutdown is anticipated
during the snow/winter season. Award will be based on a 'greatest
value' to the Government determination to be made after considering
costs and factors other than cost. Factors include past performance,
experience and a proposed work plan as set forth in the solicitation.
The Request for Proposal will be available on or about July
17, 2000. The due date for receipt of proposals will be approximately
30 days after issuance. This acquisition is unrestricted pursuant
to Public Law 100-656. All responsible sources may submit an
offer which, if timely received, will be considered. Interested
parties may submit a written request for a solicitation to
the attention of the Contracting Officer at the address indicated
above or by facsimile to 415/663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
solicitation
CITE: (W-181 SN470377)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHICAGO, IL - RETROFIT FLUORESCENT LIGHT FIXTURES
SOL GS05P00GAC0224
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
DESC: Chicago, IL. Work consists of but is not strictly limited
to providing all labor, materials, and supervision required
to replace the existing fluorescent lamps and magnetic ballasts
from the existing light fixtures with new T-8 fluorescent lamps
and electronic ballasts on selective floors in the E.M. Dirksen
Federal Building, 219 S. Dearborn St; J.C. Klucyznski Federal
Building, 230 S Dearborn St.; and USPO - Loop Station, 211
South Clark St., Chicago, Illinois. Time for completion is
200 calendar days from receipt of notice to proceed. This procurement
is open to both large and small business concerns. Award will
be made on an unrestricted size basis under the Small Business
Competitive Demonstration Program. The SIC code is 1731, and
the small business size standard is $7 million. RFP will be
available o/a 7/20/2000. The RFP will be available only through
the internet at www.eps.gov. No hard copies will be provided.
The estimated range of the project will be stated in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0224&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-181 SN470395)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHICAGO, IL, USPO LOOP STATION - RESTROOM RENOVATION
SOL GS05P00GAC0225
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
DESC: Chicago, IL - Work consists of but is not strictly limited
to providing all labor, materials, and supervision required
to renovate and upgrade up to 11 restrooms in the USPO - Loop
Station, 211 South Clark Street, Chicago, IL. The work includes
the following: Provide new faucets (handicapped accessible/lever-operated),
new drains for lavatories, all new flush valves for each toilet/urinal,
handicapped accessible toilet stalls, piping, new mounting
hardware for fixtures, mirrors, shelves, lighting fixtures.
Some items to be re-used. The scope includes one option to
replace additional lavatories. Time for completion is 180 calendar
days after receipt of Notice to Proceed. This procurement is
open to both large and small business concerns. Award will
be made on an unrestricted size basis under the Small Business
Competitiveness Demonstration Program. The SIC code is 1711,
and the small business size standard is $7 million. The RFP
will be posted o/a 7/18/2000 and will be available only on
the internet at www.eps.gov. Hard copies will not be available.
Instructions for downloading RFP are available on the EPS site.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0225&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-181 SN470399)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REPLACE DRAINAGE CULVERTS AT POINT REYES NATIONAL
SEASHORE, CA
SOL R8530-00-040
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: The work of this project includes all labor, materials,
and equipment necessary to complete replacement of approximately
40 metal/CMP road drainage culverts at Point Reyes National
Seashore, Marin County, California. Culverts are located along
approximately 29 lane miles of paved public roads. The work
will include removal of paved surfaces across both traffic
lanes at each culvert location and excavation and removal of
existing deteriorated metal culverts. New, traffic rated, reinforced
plastic culverts will be installed, backfilled, and the asphalt
road surface replaced. Approximately 22 lane miles of road
section shall be restriped at the completion of the culvert
replacement phase of the work. The estimated price range of
the project is between $100,000-$250,000 with completion required
within 180 days after Notice to Proceed. An award determination
will be based on the greatest value to the Government after
considering costs and factors other than cost (i.e., past performance,
experience)as set forth in the solicitation. The Request for
Proposal will be available for mailing approximately July 28,
2000. The due date for receipt of proposals will be 30 days
after issuance. This acquisition is unrestricted pursuant to
Public Law 100-656. All responsible sources may submit an offer
which, if timely received, will be considered. Interested parties
may submit a written request for a copy of the solicitation
to the attention of the Contracting Officer at the address
indicated above or by facsimile to 415/663-8132.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
of the solicitation
CITE: (W-181 SN470400)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--VARIOUS UEPH REPAIRS AT USCG ISC HONOLULU, SAND ISLAND,
HAWAII
SOL DTCG86-00-B-633332
DUE 081500
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, (808)
541-2203 FAX
DESC: Provide labor, materials, equipment, and transportation
required to provide and secure various UEPH repairs at USCG
ISC Honolulu, Sand Island, Hawaii. The work includes demolition
and the providing of new finish carpentry, solid polymer fabrications,
sealants, steel door frames, wood and acrylic modified polyester
doors, door hardware, glazing, plastering, gypsum board, ceramic
tile, acoustical ceilings, resilient tile flooring, wall covering,
painting, metal louvers and grilles, corner guards, identification
devices, toilet accessories, interior fire detection and alarm
system, mechanical, electrical, and incidental related work.
All work is to be completed within 120 calendar days after
receipt of Notice to Proceed. This solicitation is issued under
and resulting contract to be awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $100,000 to $250,000. Only faxed or written
requests for bid packages are acceptable. All responsible sources
may submit an offer which shall be considered. This notice
is for informational purposes for minority, women-owned and
disadvantaged business enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-181 SN470415)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--UPGRADE FIRE ALARM PANELS
SOL IFB 557-21-00
DUE 081700
POC Angela Baeumel (912) 277-2710
DESC: Provide all labor, tools, equipment and supervision to
upgrade the existing Simplex 2120 Fire Alarm System to the
most current version of Simplex 4120 peer to peer network at
the Carl Vinson VA Medical Center, Dublin, GA. Cost range for
this project is $100,000-$250,000. This is an unrestricted
procurement under the Small Business Competitive Demonstration
Test Program. SIC 1799 Size Standard $7.00 million. Bid package
will be available 7/18/00 and must be requested in writing,
by e-mail or by fax at (912) 277-2741.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail
CITE: (W-182 SN470490)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REFINISH GYMNASIUM FLOORS IN BUILDING 173 AND 301,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-Q-
DUE 082100
POC The Contracts office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to sand, stripe and refinish gymnasium
floors and incidental related work at the Portsmouth Naval
Shipyard, Kittery, Maine. The SIC code for this procurement
is 1799 with a size standard of $10,500,000. This procurement
is issued as an unrestricted procurement. The solicitation
includes a base year and up to two additional option years.
The period of performance for the base period is one calendar
year. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request in
writing by e-mail by letter. To request the solicitation by
e-mail, submit your request to: ports_contracts@efdnorth.navfac.navy.mil.
To request the solicitation package by mail, submit your written
request by FAX to (207) 438-2916 or to the Officer In Charge,
NAVFAC Contracts, P.O. Box 2032, Building H-29, Code 495, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2032. You must include
the solicitation number in your request. The Defense Federal
Acquisition Regulation (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitation issued after May 31, 1998, failure to registered
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-182 SN470541)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN
37334-1332, 37389-1332
SUBJECT: Z--REPLACE RELIEF VALVES, TANK FARMS
SOL F40650-00-B-0008
DUE 070500
POC Eric Yatsko,931-454-4347
DESC: This project modifies the existing test and bulk jet fuel
farm piping distribution system at AEDC by providing 194 relief
valves, quick disconnects sets, flow indicators and minor line
rerouting. Work is located at Arnold Air Force Base, Tennessee.
The relief valves, quick disconnects and flow indicators must
service hydrocarbon jet fuels, -20 degrees Farenheit to 180
degrees Farenheit, in all weather conditions.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008AR/00B0008AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-182 SN470564)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--CONSTRUCT TRUCK UNLOADING PAD AT BOGUE, MARINE CORPS
AIR STATION, CHERRY POINT, NC
SOL N62470-00-B-3680
DUE 081500
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes construction of a concrete pad at Bogue
Field. The pad is designed to provide spill containment for
a tanker truck offloading aviation fuel. The work also includes
grading and other incidental work. Estimated Cost Range: Between
$25,000 and $100,000. There is no fee for plans and specifications.
Mail request to the Cherry Point address. Approximate Solicitation
Release Date: 14 July 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN470566)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SANITARY SEWER REPAIR/REPLACEMENT IN FAMILY HOUSING/PHASE
II,NAVAL HOSPITAL, BEAUFORT SC
SOL N62467-00-B-5153
DUE 082400
POC POC Joan Redenbaugh, 843-228-3965
DESC: PROCUREMENT ANNOUNCEMENT. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform SANITARY SEWER REPAIR/REPLACEMENT IN FAMILY HOUSING
AREA (PHASE II), NAVAL HOSPITAL, BEAUFORT, SOUTH CAROLINA.
Work includes, but is not limited to the replacement of approximately
5,456 LF of sanitary sewer main in place, by pipe bursting
method, installed completely with all necessary manhole, yard,
sidewalk, curb, gutter, and asphalt repairs as needed and incidental
related. The SIC Code is 1623, Heavy Construction other than
Building Construction, Water, Sewer, Utility, with the size
standard of $17,000,000.00. The estimated range for this project
is between $250,000 and $500,000. The notice to proceed shall
be delayed until completion of ongoing PHASE I, which is scheduled
to be complete 1 December 2000. The estimated period of performance
is 150 calendar days. The estimated solicitation release date
is 07/24/00, and the estimated due date for bids is 08/24/00.
The Government intends on issuing the solicitation through
the use of the Internet only. All prospective offerors and
plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official planholders list will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. As an alternative to the web-site, contractors
may purchase copies of a compact disk (CD ROM) containing the
plans and specifications for an approximate fee of $15.00 from
the Defense Automated Printing Service (DAPS), 2825 Avenue
D, Suite B, North Charleston, SC 29408-1802. Purchase may be
made via credit card only (Visa/MC accepted). If problems arise
concerning receipt of the CD-ROM, contact Ronnie Mitchum at
843/743-4040. Bids shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, PO Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e., UPS, FedEx, etc.) use the following
address: SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition to standard mail service, questions
may be forwarded via facsimile at 843/228-2177, or e-mail redenbaughjm@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED.
CITE: (W-182 SN470573)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--ROAD SHOULDER REHABILITATION AND PULLOFF RECONSTRUCTION
SOL I4290000015
DUE 080400
POC Laura Etheridge (757)898-2406
DESC: The National Park Service is soliciting bids for the rehabilitation
of road shoulders and the reconstruction of four pulloffs located
in Fredericksburg and Spotsylvania National Military Parkk,
Fredericksburg, Va. Shoulder rehabilitation shall consist of
using stabilized turf to bring road shoulders up to the same
grade as the roadway where needed, and cultivating and hydroseeding
road shoulders. Pulloff reconstruction or construction work
shall consist of preparing aggregate road base and paving vehicle
pulloff areas. Written request for the solicitation package
only. Faxed requests will be accepted. Fax telephone number
is (757)898-6346. No telephone requests willbe accepted. Solicitation
packages will be available on July 5, 2000.
CITE: (W-182 SN470586)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SANITARY SEWER REPAIR/REPLACEMENT IN FAMILY HOUSING/PHASE
II, NAVAL HOSPITAL, BEAUFORT SC
SOL N62467-00-B-5153
DUE 082400
POC POC Joan Redenbaugh, 843-228-3965
DESC: ALL REFERENCES TO N62467-00-B-5153 ARE HEREBY CHANGED TO
READ N62467-99-B-5153 QUESTIONS MAY BE FORWARDED VIA EMAIL
TO: redenbaughjm@efdsouth.navfac.navy.mil
CITE: (W-182 SN470590)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--MISSION, TX 78572-9998 - SITE LOCATED AT 901 N. FRANCISCO
AVENUE, DEMOLITION AND UTILITY RELOCATION
SOL 482980-00-A-0755
DUE 072800
POC Edgar James, Architect/Engineer, 210/377-3040 or Tony Regojo,
Project manager, 214/819-7216
DESC: The project consists of building demolition, minimal asbestos
abatement, concrete and asphalt demolition, relocation of utilities
at a Postal Service owned site to be the location of the New
Main Post Office in Mission, TX, in accordance with the plans
and specifications. The site is located at 901 N. Francisco
Avenue (9th, 10th, Francisco and Miller Avenues) in Mission.
Estimated cost range $300,000 - $400,000 and construction time
is 75 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at the time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
28, 2000. Proposal documents, plans and specifications will
be available on June 30, 2000 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to JYJ Architects, Attn: Edgar James, 5555
Fredericksburg Road, Suite 101, San Antonio, TX 78229-6109,
Telephone: 210/377-3040. Checks or money orders must be made
payable to JYJ ARCHITECTS. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Tony Regojo, Project Manager at 214/819-7216. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-182 SN470611)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR FLOORS/DOORS/CABINETS-CARDINAL HEIGHTS (PHASE
3)
SOL F31601-00-R-0009
DUE 081400
POC Solomon Porter, Contracting Officer, Phone (910) 394-6277,
Fax (910) 394-6289, Email solomon.porter@pope.af.mil - Amanda
Cowdry, Contract Specialist, Phone 9103946252, Fax 9103946289,
Email
DESC: Project consists of the following minor repairs to the
Cardinal Heights Housing Area. Replace existing storm doors
with new. Replace existing interior doors and frames with new.
Replace existing closet doors and frames with new. Replace
vinyl flooring with new. Steam clean concrete patios. Sand
and refinish kitchen cabinets. Allow a 20% replacement allowance
for cabinet hardware (match existing). Clean exterior masonry
walls. Install vinyl siding on carport ceilings and posts.
Reapirs, patching, and refinishing, due to above work being
performed, as shown on the drawings. (24 units) Basis of award:
competitive Best Value, considering Past Performance and Price
equally and IAW Sections L and M of the Solicitation. The proposed
asquisition will be issued unrestricted. The magnitude of this
project is between $250,000 and $500,000. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format requiring installation
of the free SVReader software. No paper copies of this solicitation
will be available by mail. Telephone, fax, or mailed bid requests
will not be accepted. Contractors are required to register
on the Bidders Mailing List by e-mailing the Contracting point
of contact. All responsible sources may submit an offer that
will be considered. Site visit date will be announced.**The
solicitation is amended to reflect the new receipt date stated
above.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R-0009&LocID=534
LINKDESC:
notice
EMAILADD: solomon.porter@pope.af.mil
EMAILDESC:
CITE: (D-182 SN470617)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--DEMOLITION OF VARIOUS LABORATORY AND STORAGE SPACES
FOR CONVERSION TO NEW OFFICE SPACES.
SOL 5-6202-00
DUE 080700
POC Gloria Lopez (979) 260-9336; FAX (979) 260-9589
DESC: This Request for Quotation (RFQ) is for the demolition
of various laboratory and storage spaces for conversion to
new office spaces. All work to be performed at the USDA, ARS,
SPARC, Building 1A East facilities in College Station, Texas.
All work to be performed in accordance with the specifications
and drawings. RFQ to be issued o/a 07/06/00. Requests for the
solicitation may either be mailed, faxed, or e-mailed. Please
do not mail to the above address, mail to Gloria Lopez, USDA,
ARS, SPARC, 2881 F&B Road, College Station, TX 77845, Phone
No. (979) 260-9336; FAX (979) 260-9589. The e-mail address
is: g0l7342@acs.tamu.edu. All requests must reference the RFQ
number and contact person's name listed above. Estimated range:
between $25,000 and $100,000.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
e-mail.
CITE: (W-182 SN470628)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR BASE SEWER/GHLN 98-1043
SOL F48608-00-R0032
DUE 081500
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil
DESC: This project involves the repair of the base sewer lines
by replacement and pipe bursting. Manholes will also be required
or replaced. Some existing mains will be removed. Work includes,
but is not limited to selective demolition, site excavation,
backfill, grading, and pipe laying. Performance period for
resultant construction contract awarded as a result of this
solicitation will be 217 calendar days. Magnitude of this project
is between $500,000.00 and $1,000,000.00. This solicitation
is a Request for Proposal - Price Performance Trade-Off (PPT).
When the solicitation package is downloaded, it should be read
completely, as there are milestones that must be met in order
to be responsive. The issue date will be on or about 25 July
2000, with a proposal due 30 calendar days after RFP issuance.
There will be no pre-announcement of when the solicitation
will be available on the Internet. Solicitation will be available
on the Internet using the following address: www.eps.gov. For
further information, contact SrA Stephen Crooks at 307-773-3917,
or via mail at 7505 Marne Loop, F.E. Warren AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0032&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-182 SN470655)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS, PHASE 2
SOL F41612-00-R0095
DUE 082100
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: Furnish and install all materials and labor in accordance
with the plans and specifications for Project VNVP 007002,
Remove Oil/Water Separators, Phase 2, located at Sheppard AFB
TX, buildings 1929, 1956, 2009, 2023(N), 2023(S), 2111, 2122,
2410 and 2536. Oil/water separators addressed by this project
shall be removed in a manner similar to protocols found in
TNRCC UST regulations and guidance documents. Removal of oil/water
separators includes plugging drains, flushing influent lines
to the oil/water separators, excavating the separator, sampling
soil, disposing of waste materials and site restoration as
designated on the plans. All work will provide complete and
usable facilities. This solicitation is being issued for Competitive
HUBZone Small Business Concerns and has a Standard Industrial
Classification (SIC) code of 1629, size standard $27.5M. Project
magnitude is between $100,000 and $250,000. Performance period
is 135 calendar days from issuance of Notice to Proceed. Solicitation
will be available on or about 19 July 2000. Proposals will
be due on or about 21 August 2000. A site visit for this project
is scheduled at 2:30 p.m., 27 July 2000; meeting location will
be at the 82d Contracting Squadron [Building 1664], 136 K Avenue
Ste 1, Sheppard AFB TX. All contractors must be registered
with the Central Contractor Registration (CCR) to be eligible
for award. To register with CCR, use web site http://www.ccr2000.com
or contact by telephone at (888) 227-2423. Solicitation and
any subsequent amendments will be available on the Internet
at http://www.eps.gov. No paper copies will be distributed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0095&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-182 SN470656)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- MAGISTRATE COURTROOM RENOVATION, U.S. COURTHOUSE, 401 N.
MARKET, WICHITA, KANSAS
SOL GS06P00GYC0020
DUE 082800
POC Contract Specialist, Beverly Hasley (816)823-2279 - Contracting
Officer, Harry K. Atkins (816) 823-2277
DESC: This modification is being sent to incorporate the "note"
at the end of this synopsis. Invitation for Bid Notice for
Magistrate Courtroom Renovation, Contract for the United States
Courthouse, 401 North Market, Wichita, Kansas, Job PCN RKS99180,
IFB o/a July 27, 2000. Estimated Cost Range: $250,000 - $500,000.
Time for completion: 225 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
involves the renovation of the existing Magistrate Courtroom
and Judge's chambers located on the third floor of the building.
This renovation project will provide a high level of new finishes,
lighting, raceways for court automation, and built-in platforms
with these spaces. Some installation of Government furnished
furniture. A significant structural modification is also required,
in that a column is required to be removed from the courtroom.
This project also includes Options which will be in addition
to the base bid. Option 1: rework existing lecturn, Option
2: four new doors in corridor, Option 3: replace wood trim
and interior door in chambers, Option 4: new drapes for chambers,
Option 5 and 6: delete from project, Option 7: replace acoustical
ceiling tile and light fixtures in the Clerk's office. To order
plans and specification for this project, telephone (816) 823-2279.
See Note 1: This solicitation is set aside for small business.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-182 SN470670)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--PIONEER MOUNTAIN SCENIC BYWAY/TOBACCO ROOT TRAIL
SOL IFB R1-02-00-05
DUE 081700
POC Mike Blinn, General Information, 406-683-3983
DESC: This modification corrects the date the package will be
available. Project consists of 15 different trailhead and
campground sites. Dillon, WoiseRive, and Madison Ranger Districts,
Beaverhead-Deerlodge NF, Beaverhead and Madison Counties, Montana.
Contract time, 120 Calendar days; Estimated start work,8/28/00.
Package availabe on or about 7/17/00. Price range $100,000
- $250,000. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470674)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--UPGRADE MEDICAL GASES
SOL IFB 69D-291-00
DUE 082200
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to Upgrade Medical Gases at the VA Medical Center,
Iron Mountain, Michigan. Work includes installation of a new
oxygen supply line, vertical riser, floor valves, alarms and
air compressors. All medical gas work must be certified. Project
Engineer is Art Ontto at (800) 215-8262, extension 2201. SIC
Code is 1799. Estimated cost range between $25,000 and $100,000.
Award is subject to the availability of funds. Estimated issue
date is July 20, 2000. Requests for the solicitation may be
faxed to (414) 902-5420, Attn: Patti Bigelow, or mailed to:
Great Lakes Acquisition Center, Attn: Patti Bigelow, 5000 West
National Avenue, Building 5, Milwaukee, WI 53295-5000. No telephone
requests for the solicitation will be accepted. Request for
solicitation must be submitted in writing, and must include
your complete mailing address; a specific point of contact;
and your regular and fax telephone numbers.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-182 SN470677)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REHABILITATION OF RECREATION FACILITIES, FORT TILDEN
AND RIIS PARK
SOL I1770000005
DUE 080100
POC Mark Davidson 718 338 3415
DESC: There will be two projects areas associated with this work.
Project Area One is located at Riis Park and Fort Tilden, a
part of the Jamaica Bay Unit of Gateway National Recreation
Area, Queens, NY. This work shall include removal of paving
and playground equipment; asphalt paving for basketball courts;
basketball and volleyball court striping; PVC Fences: site
furniture: and the removal and installation of trees, sandfill
curbing soil and sod. Project Area two is located at Frank
Charles Park, Jamaica Bay Unit, Queens, NY. This work shall
consist of the renovation of existing baseball fields. The
renovation includes but is not limited to: excavation; grading;
clay installation; seed and topdress diamonds; repair water
boxes; repair fencing and backstops; replace water fountain;
remove and plant trees; and install benches and bikeracks.
The price range for this procurement is between $250,000 and
500,000. Requests for plans and specs can be faxed to 718 338
3560
CITE: (W-182 SN470678)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--EXTWRIOR AND INTERIOR LEAD PAINT ABATEMENT, SAGAMORE
HIILL NATIONAL HISTORIC SITE
SOL I1770000006
DUE 080200
POC Mark Davidson 718 338 3415
DESC: The principal features of this work include but are not
limited to: the removal and disposal of lead based material
at various buildings within the Sagamore Hill National Historic
Site, Oyster Bay, NY. The lead containing materials are paint
and caulking, which are present on interior and exterior trim,
baseboards, stairway skirts, balustrades, moldings, fascias,
soffits, doors, door jams, windows, window trim, shutters,
cabinetry, overhead garage doors, ad sidings. Interior wall
surfaces are not included. In addition, the replacement of
damaged or rotten wood and the painting of surfaces where the
lead-based material was removed are included. The price range
for this procurement is between $100,000 and $250,000. Requests
for specs can be faxed to 718 338 3560.
CITE: (W-182 SN470684)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--AUDIOLOGY SUITE
SOL 610A4-9-00
DUE 082400
POC Marjean Litzenberg 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
renovate existing space for an audiology suite in Building
1, VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN, in accordance with contract specificaitons
and drawings. Estimated construction cost is between $25,000
and $100,000. Contract completion time is 120 calendar days
after date of receipt of notice to proceed. SIC code is 1522,
small business average annual receipt of $17 million. This
project is to renovate and remodel two existing rooms to create
a new audiology suite consisting of new audiometric booth room
(audiometric booth furnished under separate contract), audiology
office and waiting room. Contractor shall coordinate all work
with the contractor installing the new audiometric booth. Scope
of work includes general construction, demolition, painting,
electrical, ceiling, sprinklers, mechanical, flooring, and
carpeting. Solicitation will be available on July 24, 2000.
Requests for solicitations are to include company name, address,
telephone number, fax number, point of contact, business size,
and if bidding as a prime or subcontractor. Requests may be
faxed to Marjean Litzenberg, Contracting (90C), at 219-460-1335;
mailed to Marjean Litzenberg (90C), VA NIHCS, 2121 Lake Avenue,
Fort Wayne, IN 46805 or e-mailed.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-182 SN470694)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z--REPAIR PAVEMENTS -- BASEWIDE
SOL Reference-Number-F44600-00-R0999
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
Fax 757-764-4071, Email stanford.williams@langley.af.mil -
Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email
DESC: Furnish all plant, labor, equipment and material and perform
all operations necessary for the maintenance of paved areas
at Langley AFB VA and Bethel Manor Housing Area as an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base year
plus two (2) option years. The work may include, but is not
limited to, excavation, surface preparation, placing base course,
asphalt concrete and overlays, sealing of pavement, repair
of existing concrete sidewalks, curbs and gutters. Work may
also include repair of airfield pavement slabs, joints and
spalls, repair of airfield box drains, removal of paint from
airfield and base pavements, and painting of stripes on airfield
and base pavements. In addition, new concrete sidewalks, new
concrete curbs and gutters, resetting manholes and catch basins
as required, and pothole repairs may be required. All work
shall be accomplished in accordance with contract documents
and most recent Federal, State and local regulations. Project
number is MUHJ 00-1500. Magnitude of this project is over $10
Million. SIC is 1611. The size standard is $17 Million. This
solicitation will be for a base period of one year and two
one-year option periods. This acquisition is unrestricted.
The bid issue and bid opening dates are tentative. This solicitation
will be issued in electronic format only through the EPS. Web
address for EPS is www.eps.gov. Paper copies will not be available.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a bidder ineligible for
award. Note, reference number F44600-00-R0999 shall be changed
to actual solicitation number F44600-00-R0026.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F44600-00-R0999&LocID=203
LINKDESC:
notice
EMAILADD: stanford.williams@langley.af.mil
EMAILDESC:
CITE: (D-182 SN470696)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--DISMANTLE, REMOVE AND REPLACE HVAC SYSTEM IN AUTOMATED
DATA PROCESSING CENTER.
SOL GS-04P-00-CXC-0028
POC Melvin McIntosh, Contract Specialist, 205-731-0135, ext 36
DESC: Dismantle, remove HVAC system in Corp of Engineers Automated
data Processing center, Mobile AL, acquire and install new
system. Performance time: work must begin and be completed
over the weekend, but date and time shall be coordinated. Estimated
cost is between $$50,000.00 and $75,000.00. Solicitation to
be released on/about 15 August 2000. Standard Classification
Code is 1711. All interested, responsible firms in the category
of Note 1 may request their firm be added to the mailing list
by responding to this notice. Only written and faxed requests
will be honored, telephone requests will not be accepted. reference
all faxed requests to Melvin McIntosh (melvin.mcintosh@gsa.gov).
Fax number is (205) 731-0138. See Note 1.
CITE: (W-182 SN470702)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--RENOVATE LOUNGES ON THE 1ST AND 2ND FLOORS IN BLDG
197 CP, NAVAL STATION, NEWPORT, RI
SOL N62472-00-Q-7146
DUE 072000
POC Christine L. Henderson, 401-841-2543 X116; e-mail hendersoncx@efdnorth.navfac.navy.mil
DESC: The contractor shall provide all labor, materials, transportation,
equipment, supplies and supervision to renovate lounges on
the 1st and 3rd floors in Bldg. 197 CP, Naval Station, Newport,
RI. This is a firm-fixed price requirement. SIC Code 1522;
Size Standard $17 mil. The proposed contract is unrestricted.
The issue date is on or about 11 July 2000. Offer due date
is 18 July 2000. Performance will commence within 15 calendar
days of contract award and continue no longer than 60 calendar
from Notice to Proceed. There is a non-refundable charge for
the plans and specifictions of $4.00. Prospective bidders interested
in obtaining this solicitation must submit their request, along
with either a certified check, cashiers check, company check,
money order, VISA, Mastercard, or Discover card annotated with
the appropriate solicitation number to: Defense Automated Printing
Services (DAPS), 47 Chandler Street, Newport, RI 02841. Cash
or personal checks will not be accepted. Each check must be
made payable to the Superintendent of Documents and annoted
with the applicable solicitation number. One set of plans and
specs will be sent First Class mail. Any check received without
a solicitation number or not made out to the Superintendent
of Documents will be returned unprocessed. For further information
on mailing instructions, please call DAPS at (401) 841-3183/3184.
The ROICC office will not supply the solicitation nor accept
any requests or payments. For technical questions, please submit
in writing via fax (401) 841-1349 or e-mail: hendersoncx@efdnorth.navfac.navy.mil
to Christine L. Henderson. Prospective contractors must register
in the DoD Central Contractor Registration database prior to
award of a contract. Bidders are further advised tht failure
to register in the DoD Central Contractor Registration database
may render your firm ineligible for award. Offerors and contractors
may obtain information, registation, and annual confirmation
requirements by calling 1-888-227-2423 or via the internet
at http://www.ccr2000.com.
CITE: (W-182 SN470723)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Fish and Wildlife Service, National Conservation Training
Center, Route 1, Box 166, Shepherdstown, WV 25443
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION TASKS
SOL 911000R002
DUE 081700
POC Deborah Walsh 304-876-7359
DESC: Miscellaneous Construction and Repair of buildings, structures,
sidewalks, parking lots and pathways at the U.S. Fish and Wildlife
Service, National Conservation Training Center in Shepherdstown,
West Virginia. This will be a task order contract with a one
year base period plus two option years. RFP 911000R002 will
be available July 14, 2000 and may be requested in writing
by faxing your name and address to 304-876-7707. Small business
set-aside. All responsible sources may submit an offer which
will be considered by this agency. See note 1.
CITE: (W-182 SN470741)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE LEVEL INDICATORS FOR WASTE CHEMICAL AND COMMERCIAL
CHEMICAL TANKS AND REPLACE ELECTRONIC EQUIPMENT, INDUSTRIAL
WASTE TREATMENT PLANT, MARINE CORPS LOGISTICS BASE, ALBANY,
GA
SOL N62467-00-Q-3419
DUE 072500
POC Ms. Patty Morgans, Contract Specialist, (912)639-5603 Ext.
15, FAX (912)639-5999
DESC: Provide all labor, management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to replace level indicators for waste chemical and commercial
chemical tanks and replace electronic equipment, Industrial
Waste Treatment Plant, Facility 2600, Marine Corps Logistics
Base, Albany, Georgia. A Firm Fixed-Price contract is anticipated.
Estimated Cost Range is between $25,000 and $100,000. This
procurement is issued as UNRESTRICTED. SIC Code 1711/$7M. The
solicitation package will be available on or about 14 July
2000. There will be only one (1) site visit. The site visit
will be held on Tuesday, 18 July 2000, at 1:30 PM, local time.
Meet at the ROICC Office located at Bldg. 5500 Walker Ave,
MCLB, Albany, GA. Submit quotes to Southern Division, NFEC
Field Office, Albany, P O Box 43119, Marine Corps Logistics
Base, no later than close of business (4:30 PM, local time),
on Tuesday, 25 JULY 2000. Express Mail, UPS, FedEx, etc. use
the following address: Southern Division, NFEC Field Office
Albany, Bldg. 5500 Walker Ave., Albany, Georgia 31704. Submit
contractual and technical questions via email address: morganspa@efdsouth.navfac.navy.mil.
NOTE: All Federal contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: http://www.ccr2000.com; phone 1-888-227-2423;
fax (616)961-7243; mailing address Department of Defense, Central
Contractor Registration, 74 Washington Ave N, Ste 7, Battle
Creek, MI 49017-3084. The Government intends to issue this
solicitation through the use of the Internet. Plans and specifications
WILL NOT be directly provided in a hard copy format. Notification
of any changes (amendments) to the solicitation shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
The address for viewing/downloading this solicitation from
the Internet is: http://esol.navfac.navy.mil Download from
the Internet is free of charge. However, some plans and specifications
will take a considerable amount of time to download. Telephone
or fax requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective quoters must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN470744)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD 180 GRAVEL
SOL IFB R3-03-00-13
DUE 081100
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials. Project consist of supplying and placing
crushed aggregate on portions of Forest Road 180 near Grants,
New Mexico. Project is located on the Cibola National Forest
on the Mt. Taylor Ranger District. Price of package is a $15.00
NON-REFUNDABLE fee, please make check payable to the U.S. Forest
Service. Price range is $100,000 to $250,000.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-182 SN470763)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RELOCATE RETAIL STORE
SOL 573-050-00
POC Richard Powell, Contract Specialist, 352-374-6033
DESC: Furnish all labor, materials, equipment, and supervision
required to relocate retail store. Work includes demolition,
asbestos abatement, alterations, mechanical and electrical,
and certain other items according to plans and specifications.
Cost range of this project is between $100,000 and $250,000.
A refundable deposit of $50 (make checks payable to VA Medical
Center, Gainesville, FL, personal checks can not be accepted)
is required for each set of plans and specifications. Bidding
documents will be available o/a 7/20/00. Bid opening date O/A
8/22/00, will be established in the solicitation. Request for
bid package must be in writing and should be received within
7 days prior to bid opening. Include mailing address, contact
person, telephone number and fax number. SIC for this project
is 1542.*****
CITE: (W-182 SN470766)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--RELOCATE TRANSPORTATION PROFICIENCY CENTER (TPC)-DOBBINS
AIR RESERVE BASE, GEORGIA
SOL F09609-00-R-0002-FGWB940052
DUE 090100
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Project FGWB 94-0052, Relocate Transportation Proficiency
Center (TPC), Dobbins Air Reserve Base, Georgia. Provide all
plant, labor, tools, materials, equipment, supplies, transportation
and supervision required to provide for the relocation of the
TPC. Work includes but is not limited to, an approximate 4,730
SF pre-engineered metal building addition to an existing building;
limited renovation of the existing building; the combined space
will include administrative and support space for teaching
and demonstration purposes. The work also includes limited
demolition, and installation of new restrooms, interior partitions,
ceilings and finishes. In addition, work includes the installation
of a new HVAC system and modification of existing plumbing,
electrical, fire alarm, fire suppression, and structural systems.
Additive items that will be considered are (1) removal and
replacement of the boiler, (2) public address system, (3) television
system, (4) painting of open bay ceilings and walls, (5) pre-engineered
support facility, and (6) provide and install an equipment
canopy cover. The period of performance is 365 calendar days
to include all material approvals, acquisition, transportation,
installation and renovations. The contract will be firm fixed
price. The estimated magnitude of this project is between $500,000
and $1,000,000. SIC code is 1542 with a size standard of $17.0M.
This solicitation is a request for proposal (RFP)-Performance
Price Trade-Off (PPT). There will be no pre-announcement of
when the solicitation will be available on the internet. Solicitation
will be available on the GSA Electronic Posting System (EPS)
on or about 01 August 2000 with proposals due on or about 01
September 2000. Paper copies will not be provided. When the
solicitation is downloaded off the EPS system, it should be
read completely as there are milestones that must be met to
be considered responsive. Amendments to the solicitation will
also be posted on the EPS system without notice. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. All prospective offerors must be registered
in the Central Contractor Registration (CCR) database prior
to submission of an offer to be considered for award of any
Department of Defense (DoD) contract. This may be accomplished
electronically at: http://www.ccr2000.com. Offerors will be
required to submit their Dun & Bradstreet (DUNS) Number with
any offer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-00-R-0002-FGWB940052&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-182 SN470772)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--STONE RE-POINTING, RESTORATION & CLEANING
SOL SOL-DOJ-FAS-0-01-024
DUE 072100
POC POC Carlos Pacheco 202.305.4184
DESC: Stone Re-pointing, Restoring, Cleaning, Miscellaneous Stone
Work ...this project is set-a-side for small business...
This work consists of, but is not limited to, furnishing
all labor, materials and equipment necessary to perform approximately
2,000 linear feet of stone re-pointing and cleaning. Fourteen
historical stone drinking fountains require cleaning and an
hourly rate for fifty miscellaneous hours of stone repair and
cleaning is required at the Main Justice Building located between
Ninth and Tenth Streets, NW and Constitution and Pennsylvania
Avenue, Washington, DC. This work requires the highest level
of quality for preparation and technical expertise for re-pointing
and repairing stone work which was originally installed in
the 1930's. Bidders are required to submit a description of
at least two previous projects in the Washington DC metro area
which were a minimum of $25,000 for the re-pointing and restoration
of historic stone work in commercial or governmental buildings
at least 60 years old. References are required from each bidder.
Scaffolding is required due to the 15 foot height of the
ceiling. The space will be available for work from Monday to
Friday, 6:00 AM to 3:00 PM. Coordination is required with the
Department of Justice for access to the area. Parking is not
available on site; however, a freight elevator and off street
unloading is available for small trucks. On site personnel
require security clearance which can be accomplished by providing
name, date of birth and social security number four days prior
to the start of work. Davis-Bacon wages apply for this contract.
A purchase order will be awarded to the bidder whose offer
is determined to be the most advantageous to the Government,
based on past performance, price as well as other award factors.
The quote package must include a line item breakdown for services
requested, indicate business size [classification] and the
names, including current telephone numbers, of a minimum of
three references. Please contact Carlos Pacheco by fax on
202-353-0441 for the technical information and bidder's package
by 2:00 PM on July 14, 2000. A mandatory bidders' conference
will be held on July 18, 2000 at 1:00 PM so that bidders can
view the site. Proposals must be received by 4:00 PM on July
21, 2000 . Any questions must be received in writing. Award
is anticipated for July 25, 2000 with completion of the project
by August 15, 2000. *****
CITE: (W-182 SN470785)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE DORMS 130 & 131 AT MINOT AFB
SOL F32604-00-R0037
DUE 082100
POC Robert Nowak, Contract Administrator, Phone 701-723-3948,
Fax 701-723-4173, Email bob.nowak@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment, and materials necessary
to accomplish Project MIN 98-0073, "Renovate Dorms 130 & 131"
in strict accordance with plans and specifications. Project
involves a general facelift of 2 dormitories by updating finishes
including paint, carpeting, wall coverings, ceiling tile, countertops,
and decorative finishes. This work is 89% general, 4% mechanical,
and 7% electrical. Project magnitude is $250,000 to $500,000.
Project solicitation, specifictions, and drawings will be made
available on or about 21 Jul 00. The complete package will
be made available only through the internet at http:///www.eps.gov.
This solicitation is being set-aside for designated HubZone
small businesses. All amendments will be posted on the internet.
Contractors wishing to be palced on the Bidders List must make
their request, either by facsimile at (701)723-4179 or by e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0037&LocID=1007
LINKDESC:
notice
EMAILADD: bob.nowak@minot.af.mil
EMAILDESC:
CITE: (D-182 SN470812)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--PEA PATCH ISLAND, SLUICEWAY RESTORATION/NORTH BREAKWATER
INSTALLATION, PEA PATCH ISLAND FORT DELAWARE STATE PARK, DELAWARE
RIVER, DELAWARE
SOL DACW61-00-B-0030
DUE 082200
POC Contact Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: 17. The contract work consists of Dredging Sluiceway,
restoration of sluiceway walls and sluiceway gates and placement
of a geotextile base and construction of a new stone breakwater
consisting of stone placed on graded zones. 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. Requests for a CD-ROM shall be made by
registering on the Internet or submitting a request in writing
to the attention of Sandi Fletcher. Requests may also be submitted
by fax to 215-656-6780, please reference the solicitation number.
All requests must include a physical street address, telephone
and fax number, Federal Tax Identification Number, and business
size. 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 issued date is on or about 19 July 2000. Bids
will be opened on or about 22 August 2000 at 11:00 a.m. Contractors
may view and/or download this solicitation and all amendments
from the Internet on or after the issue date. Completion time
for this project is 210 calendar days. This procurement is
a 100% set-aside for small business concerns. The Standard
Industrial Classification Code is 1629 with a size standard
of $17.0 Million Dollars. The estimated range of the project
is between $1,000,000.00 to $5,000,000.00 and bonding is required.
Liquidated damages will be specified. Affirmative action to
insure 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.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Sandra.G.Fletcher@nap02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN470831)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPAIR/REPLACE ROOFS
SOL 514-26-00
DUE 080900
POC Mark D. Simonson (607) 664-4755
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to replace/repair roofs including shingled and EPDM
sheet roofing on six (6) buildings at VA Medical Center, Bath,
New York in accordance with specifications and Drawing No.
VAMC-514-1623. Work involves a variety of different situations
from complete tear off to overlay involving flat and sloped
roofs. EPDM and 40 year fiberglass architectural shingles are
to be installed. Flashings, drip edges and gravel stops will
be repaired/replaced as detailed and required to match existing
adjacent at each area. Contemplated issue date is July 12,
2000 with an approximate opening date of August 9, 2000. The
cost range is $25,000 to $100,000. A refundable bid deposit
of $100.00 made payable to the VA Medical Center is required
for each set of plans and specifications. Bid packages may
be obtained from: Contracting Officer; Argonne Avenue, Bldg.
41; VA Medical Center; Bath, New York 14810.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-182 SN470837)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE EMERGENCY GENERATORS, B.62, PROJECT 573-00-106
SOL IFB 573-00-51
DUE 081700
POC Tami Drake or Susan Little, PH 904-755-3016, EXT 2096, FAX
904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Replace Emergency Generator, Bldg. 62. Work includes
the installation of a 350 KW emergency generator, conduit,
conductors, circuit breakers, transformer, other general electrical
work, fuel piping and genral construction, alterations, and
certain other items in strict accorandance with plans and specifications.
SIC Code is 1731. Cost range: $100,000 to $250,000. Issue Date:
7/18/00. Pre-Bid Conference 8/2/00 @ 9:00am, Room AB09, Bldg.64.
Bid Opening will be held 8/17/00 @ 1:00PM, Room AB09, Bldg.
64. Request for bid package must be made in writing and accompanied
by a check or money order made payable to VA Medical Center
in the amount of $28.00. This project is Subject to Availability
of Funds.
CITE: (W-182 SN470854)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RENOVATE COOLING TOWERS, PROJECT 573-00-107
SOL IFB 573-00-52
DUE 081700
POC Tami Drake or Susan Little, PH 904-755-3016, EXT 2096, FAX
904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Renovate Cooling Towers. Work includes general
construction, alterations, and certain other items in strict
accorandance with plans and specifications. SIC Code is 1711.
Cost range: $25,000 to $100,000. Issue Date: 7/18/00. Pre-Bid
Conference 8/2/00 @ 1:00pm, Room AB09, Bldg.64. Bid Opening
will be held 8/17/00 @ 2:00PM, Room AB09, Bldg. 64. Request
for bid package must be made in writing and accompanied by
a check or money order made payable to VA Medical Center in
the amount of $20.00. This project is Subject to Availability
of Funds.
CITE: (W-182 SN470857)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--BURLINGTON, VT RE-ROOF
SOL NE-00-05
DUE 081100
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a sealed bid contract
for the reroofing of approx 18,000 area with a mechnically
fastened single-ply EP, or equivalent, membrance roof system
with a 10 year material and labor warranty. The new roof system
will be applied over an existing PVC-type roof membrance, and
include all incidental accessories, trim, flashing or other
incidental items required to meet manufacturer and contract
specs for a complete water-tight/leak-free installation. Construction
project is at our Burlington Forestry Sciences Lab, 705 Spear
Street, South Burlington, VT 05403. Solicitations will be available
on or about July 12, 2000 from Newtown Square Headquarters
Office. SIC 1761. Bonding/Irrevocable Letter of credit is required
for all bids over $25,000. Estimated price range is $25,000
- $100,000. This project is NOT set-aside for small business.
Requests for copies of solicitation must be in writing to the
above NEWTOWN SQUARE, PA address or faxed to 610-557-4224 ATTN:
P.Pierce.
CITE: (W-182 SN470859)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE AIR HANDLING UNIT FOR OR,, PROJECT 573-00-104
SOL IFB 573-00-53
DUE 081700
POC Tami Drake or Susan Little, PH 904-755-3016, EXT 2096, FAX
904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Replace AHU for OR. Work includes the replacement
of two chilled water air handling units, piping, electrical
and controls, necessary removal of existing equipment and certain
other items in strict accorandance with plans and specifications.
SIC Code is 1711. Cost range: $100,000 to $250,000. Issue Date:
7/18/00. Pre-Bid Conference 8/2/00 @ 2:30pm, Room AB09, Bldg.64.
Bid Opening will be held 8/17/00 @ 2:30PM, Room AB09, Bldg.
64. Request for bid package must be made in writing and accompanied
by a check or money order made payable to VA Medical Center
in the amount of $30.00. This project is Subject to Availability
of Funds.
CITE: (W-182 SN470866)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPAIR OF PARAPET, WATER PROOF OF PENTHOUSE, DOORS,
WINDOWS AND LOUVERS AT THE FEDERICO DEGETAU FEDERAL BUILDING
& US COURTHOUSE
SOL GS-02P-00-PIC-0049
DUE 081400
POC Rubin F. PAdilla, Contract Specialist, 787-766-5444 and/or
Wanda A. Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-00-PIC-0049 Furnish all labor,
materials, equipment and supervision for the repair of the
Parapet, Water Proof of Penthouse, Doors, Windows and Louvers
at the Federico Degetau Federal Office Building & U.S. Courthouse,
150 Carlos Chardon Ave., Hato Rey, PR. The anticipated solicitation
package issue date is July 14, 2000. The estimated cost range
of the project is between $250,000.00 and $300,000.00. Contractor
shall complete work within 180 calendar days after receipt
of notice to proceed. Requests for solicitation package will
be accepted in writing only. Telephone and/or fax request will
not be accepted. IFB will be issued to prime contractors only,
and will be distributed until supplies are exhausted. Packages
can be requested at the following address: General Services
Administration, Federico Degetau Federal Building, 150 Carlos
Chardon Ave., Room 359, Hato Rey, PR 00918-1746, Attn: Rubin
F. Padilla, Contract Specialist and/or Wanda Cadilla, Contracting
Officer. SIC code 1542 applies. Solicitation package will be
available for viewing by subcontractors after issue date. Request
for planholders list will be accepted in writing only, telephone
requests will not be accepted. Opening is scheduled for August
14, 2000 at 1:30PM, Room 359 of the Federico Degetau Federal
Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918. Bids
being mailed or hand delivered prior to this date and time
must be sent to room 359 of the Federico Degetau Federal Building,
150 Carlos Chardon Ave., Hato Rey, PR 00918.This is a 100%
Set-Aside for Small Business. All responsible sources may submit
a bid, which will be considered. See numbered note 1.
CITE: (W-182 SN470868)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE BOILER DEAERATOR TANK,, PROJECT 573-00-105
SOL IFB 573-00-54
DUE 081700
POC Tami Drake or Susan Little, PH 904-755-3016, EXT 2096, FAX
904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Replace Boiler Deaerator Tank. Work includes general
construction, alterations, piping and certain other items in
strict accorandance with plans and specifications. SIC Code
is 1711. Cost range: $25,000 to $100,000. Issue Date: 7/18/00.
Pre-Bid Conference 8/2/00 @ 10:30am, Room AB09, Bldg.64. Bid
Opening will be held 8/17/00 @ 3:00PM, Room AB09, Bldg. 64.
Request for bid package must be made in writing and accompanied
by a check or money order made payable to VA Medical Center
in the amount of $25.00. This project is Subject to Availability
of Funds.
CITE: (W-182 SN470869)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EXTERIOR MASONRY WALL RENOVATION, CHICAGO, ILLINOIS,
USRRB FEDERAL BUILDING, 844 NORTH RUSH STREET
SOL GS-05P-00-GAC-0228
DUE 082100
POC Daniel Makowski, Contract Specialist, Phone (312) 353-7524,
Fax (312) 353-0240, Email daniel.makowski@gsa.gov - Toranda
Roberson, Supervisory Contracting Officer, Phone (312) 886-6919,
Fax (312) 353-0240, Email toranda.roberson@gsa.gov
DESC: Chicago, Illinois, USRRB Federal Building, 844 North Rush
Street, "Exterior Masonry Wall Renovation". Project includes
but is not limited to providing all labor, materials, and supervision
required to renovate the exterior masonry walls on all four
sides of the building. The estimated cost of construction is
between $2,000,000 and $3,000,000. Time for completion is 460
calendar days from receipt of notice to proceed. This procurement
is open to both large and small business concerns. The SIC
code is 1741, and the criterion for a small business in this
category is a concern with average annual receipts for the
preceding 3 years not exceeding $7 million. The Request for
Proposal (including amendments, if applicable) will be available
only through the Electronic Posting System (EPS) on the Internet
at http://www.eps.gov. The RFP will be posted on EPS on or
about July 21, 2000. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be August 21, 2000, 4:00 PM CST.
As this is being procured electronically, there will not be
a plan holder's list available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-00-GAC-0228&LocID=130
LINKDESC:
notice
EMAILADD: daniel.makowski@gsa.gov
EMAILDESC:
CITE: (D-182 SN470871)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--ELECTRICAL PHASE 2, SUBPOART MOORING FACILITIES IN
JUNEAU, AK.
SOL WASC-0-1126
DUE 080300
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Provide all labor, equipment, and materials for construction
of electrical phase 2 at the subport mooring facilities in
Juneau, Alaska. Work will include installing separate metering
system, 480V eletrical infrastructure, 500KVA transformer,
480V outlet, 120/208V 3-phase receptacle. This is a 100% small
business set-aside, see note 1. Estimated value of contract
less than $100,000. All responsible sources may submti a proposal
which shall be considered by the agency.
CITE: (W-181 SN470374)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--5"/54 MK6 MOD12 AMMUNITION HOIST
SOL n/a
POC Timothy Starker, SEA 02523T, (703)602-7904 x526
DESC: The Naval Sea Systems Command will procure one partial
MK6 Mod 12 Ammunition Hoist (less the hoist loading station,
lower chain track housing with track, strikedown unload station
and Mod 9 chain and pawl assembly) from the current sole source
contractor, McNally Industries, Inc., P.O. Box 129, Grantsburg,
WI 54840. No solicitation package is available. Companies interested
in subcontracting opportunities should contact McNally Industries
directly. See Note 22.
CITE: (W-182 SN470648)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--COMPLEMENTARY LOW ALTITUDE WEAPON SYSTEM (CLAWS)
SOL M67854-00-R-2058
POC Ms. Catherine Richmond, CTQ-CR, (703)784-5822 x245 Fax (703)784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to issue the CLAWS RFP in July 2000. This procurement will
be negotiated on a Firm Fixed Price (FFP) Indefinite Deliver/Indefinite
Quantity (IDIQ)basis with a minimum production quantity of
10 and a maximum of 1000. No additional information regarding
this procurement will be posted to the CBD. It is the responsibility
of interested parties to periodically check the CLAWS website
for information related to this procurement.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-182 SN470808)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHARPSHOOTER M4 CARBINE
SOL 06302000
DUE 072100
POC Louis Mondello, Jr., Contract Specialist (973) 724-3104
DESC: The US Army TACOM-ARDEC is seeking sources for enhancements
to the M4 Carbine that will provide measurable improvements
in accuracy against individual targets out to 600 meters. Specific
areas of interest include, but are not limited to: barrels
(heavy, fluted, flaoting), match triggers, magnified optics
ith range estimation, 5.56 mm ammunition, muzzle devices, bipods,
buttstocks and cheek pieces. This information is being requested
in support of the Designated marksman portion of the Interim
Bricade Concept Team. All interested parties shall submit a
description of their concept along with sketches, drwaings,
specifications, brochures, samples, and/or test results to:
US Army TACOM-ARDEC, MASTA-CM-CP-D, Louis Mondello Jr., Bldg.
10, Picatinny Arsenal, NJ 07806-5000 or by email to mondello@pica.army.mil.
This is a market survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published. All information is to be submitted
at no cost or obligation to the Government. The Government
reserves the right to reject, in whole or in part any private
sector input as a result of this market survey.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/063020001/063020001.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-182 SN470652)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: 12--DELTA SWITCH RETROFIT/FIRE ALARM PANEL REPLACEMENT
PROJECT AT DOE/AL.
SOL DE-RQ04-00AL66836
DUE 071400
POC Point of Contact: Denise A. Apodaca 505-845-6998 Martha L.
Youngblood 505-845-4268.
DESC: Notice of intent to negotiate a SOLE SOURCE contract with
Honeywell to provide Delta Switch Retrofit/Fire Alarm Panel
Replacements at DOE/AL. The purpose of this contract is to
install a stand-alone Delta 1000 CPU System, remove and replace
existing FS20 with FS90 fire alarm panels, and to remove and
dispose of all FS20 fire alarm panels. The Department of Energy
intends to solicit and negotiate with only one source under
authority FAR 6.302-1. Honeywell is the only source that can
provide the services required as the equipment is proprietary
and necessary to maintain compatability. No other sources will
be considered. Requests for solicitation will not be honored.
Notice being made to satisfy requirements for FAR Part 5 only.
Public solicitation will not be issued. Work to begin on or
around 7/28/00. Questions concerning this solicitation may
be directed to Denise Apodaca at (505) 845-6998 or fax (505)
284-7202.
EMAILADD: dapodaca@doeal.gov
EMAILDESC:
CITE: (D-181 SN470370)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--BORESIGHT PRISM ASSEMBLY
SOL DAAH01-00-T-0511
DUE 072100
POC AMSAM-AC-LS-T, Pamela Myres, Contracting Officer, 256-842-6517.
DESC: Nomenclature: Boresight Prism Assembly, NSN: 1240-01-443-1153,
APN: 13492675, PRON: D10V0349, for a quantity of 48 each, Destination
to be furnished. Delivery Schedule 100 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is Raytheon
Systems Company, 2000 East Imperial Hwy, El Segundo, CA 90245-3507.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 1240-01-443-1153, Awd date 30 Mar
1999, Qty: 31 each, Unit price: $1,332.66. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
and will not be furnished. See Numbered Note(s): 22.
CITE: (W-182 SN470620)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PIN PULLER TYPE-2
SOL F42630-00-Q-60338
DUE 081100
POC Chris Parker/Wmk/[801]777-6171, For additional information
contact Chris Parker/Wmk/[801]777-6171
DESC: Item 0001 NSN 1377-01-285-7895ES P/N: 816876-5, 15EA. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jan 2001 15
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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 20 JUL 2000. The anticipated award date will be 11
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. 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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christine.Parker@hill.Af.Mil
EMAILDESC:
CITE: (I-182 SN470823)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT, RELEASE
SOL F42630-00-Q-60537
DUE 081100
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-085-5974ES P/N: 2652100-2, Acft ejection
sys (life support) ballistic device. Predominant matl high
strength steel with explosive charge of. 0018 lbs. Length 3.15
in, diameter 1.25 in and is ballistic initiated. Item must
meet all requirements of commercial and government entity 81755
specification control drawing. 122ea. Applicable to: F-16.
Destn: FMS Countries. Delivery:31 Jan 2001 122 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
20 JUL 2000. The anticipated award date will be 11 Aug 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
To: Pacific Sci Energ Materials Co, Chandler Az 85226-5111.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. 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. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-182 SN470825)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, BIRDSCARE 12 GAUGE
SOL F42630-00-Q-60545
DUE 081100
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1370-01-204-1525 P/N: 8344212, 12 gauge shotgun
shells. Delivery: 6 months ARO 52000ea. Applicable to: 12 Gauge
Shotgun. Destn: Crane IN 47522. The approximate issue/response
date will be 20 JUL 2000. The anticipated award date will be
11 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Hyde Marshall Inc, . To: Stone Co Inc
Ordinance ACC, Danoco CO. 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. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,000 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-182 SN470826)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--SENSOR, SWAY
SOL DAAH01-00-T-0462
DUE 072100
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D1084522, NSN: 1430-01-136-8860, NOUN: Sensor, Sway,
28 each, Army Part Number: 11461128. One required for testing
and approval. The proposed contract listed herein will be solicited
on Full and Open Competition Basis (unrestricted) . Destinations
to be furnished. Delivery Schedule 205 days after contract
award. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address in block 7, ATTN: AMSAM-AC-LS-H. The most recent representative
unit price and quantity relative to this acquisition to NSN:
1430-01-136-8860, Award Date: 02/22/89, Qty: 36 each, Unit
Price: $1,338.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Number Note(s) 1:
CITE: (W-181 SN470367)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SOLENOID
SOL SP0740-00-R-3942
DUE 081100
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 4810-00-226-4107 this solicitation is for a
firm fixed contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantities
of 35 ea to New Cumberland, PA and 35 ea to Tracy, CA with
a delivery of 250 after the date of order. All responsible
sources may submit an offer/quote which shall be considered
2. Item Description: Valve, Solenoid 3. Approved sources Whittaker
Corporation (79318) P/N 27131244 4. The following notes are
included by reference: Note 26 5. This solicitation will be
available on the internet at http:/dibbs.dsccols.com/rfq 15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 6. The
small businesss size standard is 500 employees 7. Specifications
or drawings are not available 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data, therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). 9. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-182 SN470491)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARSHAFT, SPUR
SOL SP0740-00-R-3943
DUE 081100
POC Anita L. Luich, telephone, 614-692-3277
DESC: DSCC 1. NSN 3040-00-999-2143 this solicitation is for a
unrestricted firm fixed price contract with a 100% option which
may or may not be exercised at the discretion of the government.
Quantity of 15 ea to Tinker AFB, OK to be delivered within
150 days after the date of the order. All responsible sources
may submit an offer/quote which shall be considered 2. Item
description: Gearshaft, Spur 3. Approved sources (11371) Caratron
Industries P/N 653309; (52661) United Technologies P/N 653309;
(77445) United Technologies P/N 450618; (9N165) Renar Industries
P/N 653309 4. The following notes are included by reference:
Note 26. 5. This solicitation will be available on the interent
at http:/dibbs.dsccols.com/rfq 15 days after this notice is
published in the cbd requests for hard copies of this solicittaion
will not be accepted. 6. The small business size standard is
500 employees 7. specifications or drawings are not available.
8. This acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c 2303(c)(1). Approved
sources are 11371; 52661; 77445; 9n165 9. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-182 SN470540)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--CARTRIDGE
SOL DAAH23-00-Q-1456
DUE 072100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1456;
PRON: AX0C0174AX; NSN: 1615-01-116-7083; Quantity: 10 each;
Part Number: 145D5313-4; Restricted to Tura Machine Co. and
Olympic Tool & Machine Corp.; Noun: Cartridge; SIC Code: 3728;
Closing Date: 2000 July 21; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 10 each 263 days
after contract award (DACA). First Article Test Report (FATR)
is due 198 DACA. Required delivery without FAT is 10 each 210
DACA. Point of Contact: Patti Page, Telefax: (256) 842-7277,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Tura Machine Co., and Olympic
Tool & Machine Corp. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with FATR, and (2) Bid B, no FATR required.
See Numbered Notes 23, and 26.
CITE: (W-182 SN470569)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--SPARES
SOL DTCG38-00-Q-200046
DUE 072100
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@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 DTCG38-00-Q-200046 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. 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 spare utilized on the HH65A helicopter. Manufacturer_s
CAGE code number is furnished in parentheses. Item (1) NSN
1680-01-450-3001, RESTRAINT, P/N 0108043-03, (45402) quantity
required 25 each. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001. Required delivery
is 15-November 2000. Earlier deliveries are desired and acceptable.
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. All items ordered must be airworthy
and suitable for installation on Coast Guard Aircraft. The
contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or 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 (May 2000); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (March 2000) with the following included by addendum:
52.211-14 Notice of Priority Rating for National Defense Use
(Sept 1990) DO rated, 52.211-15 Defense Priority and Allocation
Requirements (Sept 1990), 52.211-17 Delivery of Excess Quantities
(Sept 1989), 52-246-15 Certificate of Conformance (Apr 1984),
52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (June 2000) (b) (11)-(15) and (23);
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998);
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 Cynthia Soules at (252)335-6641, fax (252)334-5240. Closing
date/time for submission of quotations is 21 July 2000 at 3:00
P.M. local time. Submit to USCG Aircraft Repair and Supply
Center, HH65 Product Line, Building 75, Elizabeth City, NC
27909-5001, Attn: Cynthia Soules. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200046&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-182 SN470582)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--SPARES
SOL DTCG38-00-Q-200045
DUE 072400
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@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 DTCG38-00-Q-200045 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. 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 spare utilized on the HH65A helicopter. Manufacturer_s
CAGE code number is furnished in parentheses. Item (1) NSN
4820-14-485-3350, VALVE, NON-RETURN, P/N L95M06-201, (F0210)
quantity required 20 each. Drawings or specifications are not
available, and cannot be furnished by the Government. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001. Required
delivery is 15-November 2000. Earlier deliveries are desired
and acceptable. 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. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or 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 (May 2000); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 2000)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (March 2000) with the following included by addendum:
52.211-14 Notice of Priority Rating for National Defense Use
(Sept 1990) DO rated, 52.211-15 Defense Priority and Allocation
Requirements (Sept 1990), 52.211-17 Delivery of Excess Quantities
(Sept 1989), 52-246-15 Certificate of Conformance (Apr 1984),
52.247-34 F.O.B. Destination (Nov 1991), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (June 2000) (b) (11)-(15) and (23);
FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998);
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 Cynthia Soules at (252)335-6641, fax (252)334-5240. Closing
date/time for submission of quotations is 24 July 2000 at 3:00
P.M. local time. Submit to USCG Aircraft Repair and Supply
Center, HH65 Product Line, Building 75, Elizabeth City, NC
27909-5001, Attn: Cynthia Soules. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200045&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-182 SN470585)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2300 D Street, Mailroom 110 WPAFB,Oh 45433-7249, 45433
SUBJECT: 16--AN/AWG-27 PROGRAMMABLE ARMAMENT CONTROL SET (PACS),
PRODUCTION PROGRAM FOR THE F-15
SOL F33657-00-R-0014
DUE 021400
POC Melanie Moore,(937) 255-3913, ext. 2408
DESC: Background "17. This CBD announcement constitutes a Sources
Sought Synopsis to seek interested sources able to meet the
fabrication, assembly, and test requirements associated with
the production of an upgrade to the AN/AWG-27 Programmable
Armament Control Set (PACS) for the F-15E aircraft. The Engineering
and Manufacturing Development (E&MD) for the upgrade was completed
under contract F33657-84-C-0228 with The Boeing Company with
Dynamic Controls Hamilton Sunstrand (DCHS) being the subcontractor
for hardware and software development. The Programmable Armament
Control Set (PACS) is the stores management system for the
F-15E. The PACS consists of four sub-systems: Converter Programmer
(C-P), Electronics Sequencing Unit (ESU), Encoder/Decoder (E/D)
and Power Supply (PS). Only the C-P and ESU have been redesigned
to provide for future weapons growth, input/output provisions,
and expanded avionics bus provisions, improved reliability,
maintainability and supportability. The PACS upgraded hardware
must be certified for nuclear weapon capability. In addition,
the software, associated support equipment changes and weapon
interface cabling, being developed by Boeing/DCHS for Smart
Weapon capability for the F-15E (contract F33657-99-C-2008),
must be integrated with the upgraded hardware. Under this effort,
the contractor will be required to design, build, integrate,
and provide retrofit kits for the F-15E modifications to install
the upgrade to the AWG-27. The production of hardware changes
designed under contract F33675-99-C-2008 will also be a part
of the production effort of the upgrade AN/AWG-27. The installed
functional performance of the upgraded AWG-27 shall be equal
to or better than that of the AWG-27 (-30) with the Operational
Flight Program (OFP) Suite 4 software (contract F33657-98-C-0003)
installed. Only minor/limited modifications to aircraft interfaces
shall be allowed except for the MIL-STD-1760 interface for
Smart Weapons. The upgrade system shall contain all weapon
modes in the AWG-27. Additionally, existing support equipment
must support the upgrade system. Only minor modifications to
the support equipment will be acceptable. No certified reprocurement
data is available. Small Businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of contact is the Director of Procurement at the Boeing
Company, (314) 232-9154. The F-15 Development System Office
at Aeronautical Systems Center (ASC/FBA), Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the first quarter of FY01. Direct any routine communications
concerning this acquisition to Ms. Melanie Moore, Contract
Negotiator, (937) 255-3913, ext. 2408 or Ms. Lisa M. Adams,
(937) 255-3913 ext. 2404, Contracting Officer, ASC/FBAKE, 2300
D Street, Wright-Patterson AFB, OH 45433-7249, FAX (937) 656-4263.
The technical point of contact is Mr. David B. Lemming, ASC/FBAEA,
(937) 255-3913, ext. 2472. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman (Mr. Stephen
Plaisted, ASC/SY, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 45433-7642, email Stephen.Plaisted@wpafb.af.mil, phone
number (937) 255-9095), with serious concerns only. Interested
firms should submit sufficient information that will permit
evaluation of technical capabilities in writing to ASC/FBAKE,
Bldg 32, 2300 D Street, Wright-Patterson AFB OH 45433-7017.
See Note 26."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014/00R0014.asp
LINKDESC:
(PACS), Production program for the F-15
EMAILADD: Melanie.Moore1@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470587)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--SPARES FOR HH65A HELICOPTER
SOL DTCG38-00-Q-200047
DUE 073100
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@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 DTCG38-00-Q-200047 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. 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 as
Ground support for the HH65A helicopter. Item (1) U-BOLT, P/N
950-200 quantity required 101 each. Drawings or specifications
are available, and can be furnished by the Government. A certificate
of conformance shall be provided in accordance with the specifications
listed within the drawing. A first article is required, with
a delivery date of 01-October-00 delivered to USCG, Elizabeth
City, and NC. The remaining units are required within 60 days
after acceptance of the first article. Delivery 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. All items ordered must
be airworthy and suitable for installation on Coast Guard Aircraft.
The contractor shall furnish either a Certificate of Airworthiness
in accordance with FAA procedures (FAA For 8130-3 or 8130-4)
or 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 (Nov 1999); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (Feb 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: 52.211-14
Notice of Priority Rating for National Defense Use (Sept 1990)
DO rated, 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), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (b) (11)-(15) and (23).
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 Cynthia Soules at (252)335-6641, fax (252)334-5240.
Closing date/time for submission of quotations is 31-July 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: Cynthia Soules. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200047&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-182 SN470596)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOATATION COLLARS
SOL N68936-00-G-0103/0002
DUE 072800
POC William T Monckton, Contract Specialist, (760) 939-8234,
fax (760) 939-7510 or L Dell Hledik, Contracting Officer, (760)
939-3772
DESC: NAWCWD, China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC for a firm fixed price order
under Basic Ordering Agreement N68936-00-G-0103 for Low Profile
Floatation Collars, derivatives, subsystems/components and
related assemblies and support development, testing, training
and modification of the collars for NAWCWD. Order 0002 will
be for development and procurement of a training configuration
of LPU-36/P Type IA Low Profile Floatation Collar (LPFC) for
NAWCWD. The requirement is for the design and production of
estimated quantity of 500 LPU-36/P Type I-A training collars
including five (5) first article units. In addition, the Contractor
will provide 30 zipper sliders with international orange cloth
tabs that are the same as those being used in the training
configuration. SEI retains proprietary rights to the floatation
collars and is the only source for these collars. Delivery:
180 days after date of award and first article units delivered
within 30 days after award of order. FOB: Destination. Solicitation
will be issued on or about July 11, 2000 and will be available
through the NAWCWD 2.0 Contracts Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Anticipate award date: June 22, 2000. All responsible sources
may submit an offer that will be considered by the Agency.
Interested parties other than SEI must respond in writing (via
mail, email, or fax) demonstrating your experience and capabilities
in Low Profile Floatation Collars. Phone Number: (760) 939-8234,
Fax: (760) 939-7510. Address: Commander Code 210000D, Attn:
William T. Monckton, NAWCWD, 1 Administration Circle, Bldg.
20259, China Lake, CA 93555-6100. See Notes 22 and 26.
CITE: (W-182 SN470626)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ELBOW, TUBE TO HOSE, STAINLESS STEEL
SOL SPO740-00-R-3941
DUE 081600
POC Dale Gliva 614-692-1538 FAX 614-693-1604
DESC: Elbow, tube to hose. Stainless steel material. NSN:4730-00-013-6970.
Used on the CH-47 Cargo Transport Helicopter. This solicitation
is an Indefinite Quantity (IQ) with anticipated values for
a 5 year period, Base year plus 4 possible option years. Delivery
required is 90 days and 30 more days granted for additional
quantities. When calling be prepared to state name, address,
and solicitation number. All responsibe sources may submit
an offer which will be considered. REFER TO NOTES: 9,12,23,26.
CITE: (W-182 SN470663)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE, ROTARY WING
SOL DAAH23-00-R-0367
DUE 080800
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to change the solicitation
number from DAAH23-00-Q-0790, to DAAH23-00-R-0367.
CITE: (W-182 SN470672)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2300 D Street, Mailroom 110 WPAFB,Oh 45433-7249, 45433
SUBJECT: 16--AN/AWG-27 PROGRAMMABLE ARMAMENT CONTROL SET (PACS),
PRODUCTION PROGRAM FOR THE F-15
SOL F33657-00-R-0014
DUE 073100
POC Melanie Moore,(937) 255-3913, ext. 2408
DESC: Background "17. This CBD announcement constitutes a Pre-Solicitation
Notice of a proposed contract to produce the fabrication, assembly,
and test requirements associated with the production of an
upgrade to the AN/AWG-27 Programmable Armament Control Set
(PACS) for the F-15E aircraft. The Programmable Armament Control
Set (PACS) is the stores management system for the F-15E. The
PACS consists of four sub-systems: Converter Programmer (C-P),
Electronics Sequencing Unit (ESU), Encoder/Decoder (E/D) and
Power Supply (PS). Only the C-P and ESU have been redesigned
to provide for future weapons growth, input/output provisions,
and expanded avionics bus provisions, improved reliability,
maintainability and supportability. The PACS upgraded hardware
must be re-certified for nuclear weapon capability. In addition,
the software being developed by Boeing/Dynamic Controls Hamilton
Sunstrand (DCHS) for Smart Weapon capability for the F-15E
must be integrated with the upgraded hardware. The Boeing Company
is the F-15 aircraft manufacturer and has been the integrator
of all subsystems since the inception of the aircraft. Dynamic
Controls Hamilton Sunstrand (DCHS) has been the only manufacturer
of the AWG-27 PACS. The purpose of this upgrade is to eliminate
parts obsolescence while enhancing reliability and maintainability
of the AWG-27. Due to severe parts obsolescence with the existing
AWG-27, schedule is an important consideration in the execution
of this program. Under this effort, the contractor will be
required to build, modify (the aircraft), integrate, and install
an upgrade to the AWG-27. The installed functional performance
of the upgraded AWG-27 shall be equal to or better than that
of the AWG-27 (-30). Only minor/limited modifications to aircraft
interfaces shall be allowed except for the MIL-STD-1760 interface
for Smart Weapons. Significant improvements to the Mean Time
Between Maintenance Action (MTBMA) is required to support two
level maintenance. Additionally, existing support equipment
must support the upgrade system. Only minor modifications to
the support equipment shall be allowed. No certified re-procurement
data is available. Small Businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of contact is the Director of Procurement at The Boeing
Company, (314) 232-9154. The F-15 Development System Office
(ASC/FBA) proposes to award a contract to The Boeing Company.
The contract will be awarded pursuant to FAR 6.302-1, 10 U.S.C.
2304(c)(1), Only one responsible source and no other supplies
or services will satisfy agency requirements. The Source Sought
Synopsis for this effort was published in the Commerce Business
Daily on 14 Jan 00. Direct any routine communications concerning
this acquisition to Melanie Moore (937) 255-3913, ext 2408,
or the Contracting Officer is Lisa M Adams (937) 255-3913,
ext 2404. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9005.
See Notes 22 and 26.**** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014/00R0014.asp
LINKDESC:
(PACS), Production program for the F-15
EMAILADD: Melanie.Moore1@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470726)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AUTOMATIC RIPCORD RELEASE
SOL DAAD15-00-R-0039
DUE 071400
POC Margaret C. McIntosh
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for the application of eight Engineering
Change Proposals (ECPs) on a quantity of 1,098 Automatic Ripcord
Release (AR2) Model 451, NSN: 1670-01-369-7914. This acquisition
will be solicited and awarded on a firm-fixed-price basis,
sole source to L.J. Engineering. The intended five year Indefinite
Quantity/ Indefinite Delivery contract will also provide for
the overhaul and refurbishment, on a Time and Materials basis,
of fielded items. The Standard Industrial Classification is
3728 and the size standard is 500 employees. The Request for
Proposal (RFP) will be posted on the Natick Acquisition Center's
web site: http://www3.natick.army.mil on or about 14 July 2000.
Telephone calls will not be accepted. Inquiries contact Meg
McIntosh, Contracting Officer, by email at "Margaret.McIntosh@natick.army.mil".
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Margaret.McIntosh@natick.army.mil
EMAILDESC:
CITE: (W-182 SN470728)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2300 D Street, Mailroom 110 WPAFB,Oh 45433-7249, 45433
SUBJECT: 16--AN/AWG-27 PROGRAMMABLE ARMAMENT CONTROL SET (PACS),
PRODUCTION PROGRAM FOR THE F-15
SOL F33657-00-R-0014
DUE 073100
POC Melanie Moore,(937) 255-3913, ext. 2408
DESC: Background "17. This CBD announcement constitutes a Pre-Solicitation
Notice of a proposed contract to produce the fabrication, assembly,
and test requirements associated with the production of an
upgrade to the AN/AWG-27 Programmable Armament Control Set
(PACS) for the F-15E aircraft. The Programmable Armament Control
Set (PACS) is the stores management system for the F-15E. The
PACS consists of four sub-systems: Converter Programmer (C-P),
Electronics Sequencing Unit (ESU), Encoder/Decoder (E/D) and
Power Supply (PS). Only the C-P and ESU have been redesigned
to provide for future weapons growth, input/output provisions,
and expanded avionics bus provisions, improved reliability,
maintainability and supportability. The PACS upgraded hardware
must be re-certified for nuclear weapon capability. In addition,
the software being developed by Boeing/Dynamic Controls Hamilton
Sunstrand (DCHS) for Smart Weapon capability for the F-15E
must be integrated with the upgraded hardware. The Boeing Company
is the F-15 aircraft manufacturer and has been the integrator
of all subsystems since the inception of the aircraft. Dynamic
Controls Hamilton Sunstrand (DCHS) has been the only manufacturer
of the AWG-27 PACS. The purpose of this upgrade is to eliminate
parts obsolescence while enhancing reliability and maintainability
of the AWG-27. Due to severe parts obsolescence with the existing
AWG-27, schedule is an important consideration in the execution
of this program. Under this effort, the contractor will be
required to build, modify (the aircraft), integrate, and install
an upgrade to the AWG-27. The installed functional performance
of the upgraded AWG-27 shall be equal to or better than that
of the AWG-27 (-30). Only minor/limited modifications to aircraft
interfaces shall be allowed except for the MIL-STD-1760 interface
for Smart Weapons. Significant improvements to the Mean Time
Between Maintenance Action (MTBMA) is required to support two
level maintenance. Additionally, existing support equipment
must support the upgrade system. Only minor modifications to
the support equipment shall be allowed. No certified re-procurement
data is available. Small Businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of contact is the Director of Procurement at The Boeing
Company, (314) 232-9154. The F-15 Development System Office
(ASC/FBA) proposes to award a contract to The Boeing Company.
The contract will be awarded pursuant to FAR 6.302-1, 10 U.S.C.
2304(c)(1), Only one responsible source and no other supplies
or services will satisfy agency requirements. The Source Sought
Synopsis for this effort was published in the Commerce Business
Daily on 14 Jan 00. Direct any routine communications concerning
this acquisition to Melanie Moore (937) 255-3913, ext 2408,
or the Contracting Officer is Lisa M Adams (937) 255-3913,
ext 2404. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9005.
See Notes 22 and 26.**** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014/00R0014.asp
LINKDESC:
(PACS), Production program for the F-15
EMAILADD: Melanie.Moore1@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470733)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2300 D Street, Mailroom 110 WPAFB,Oh 45433-7249, 45433
SUBJECT: 16--AN/AWG-27 PROGRAMMABLE ARMAMENT CONTROL SET (PACS),
PRODUCTION PROGRAM FOR THE F-15
SOL F33657-00-R-0014
DUE 073100
POC Melanie Moore,(937) 255-3913, ext. 2408
DESC: "17. This CBD announcement constitutes a Pre-Solicitation
Notice of a proposed contract to produce the fabrication, assembly,
and test requirements associated with the production of an
upgrade to the AN/AWG-27 Programmable Armament Control Set
(PACS) for the F-15E aircraft. The Programmable Armament Control
Set (PACS) is the stores management system for the F-15E. The
PACS consists of four sub-systems: Converter Programmer (C-P),
Electronics Sequencing Unit (ESU), Encoder/Decoder (E/D) and
Power Supply (PS). Only the C-P and ESU have been redesigned
to provide for future weapons growth, input/output provisions,
and expanded avionics bus provisions, improved reliability,
maintainability and supportability. The PACS upgraded hardware
must be re-certified for nuclear weapon capability. In addition,
the software being developed by Boeing/Dynamic Controls Hamilton
Sunstrand (DCHS) for Smart Weapon capability for the F-15E
must be integrated with the upgraded hardware. The Boeing Company
is the F-15 aircraft manufacturer and has been the integrator
of all subsystems since the inception of the aircraft. Dynamic
Controls Hamilton Sunstrand (DCHS) has been the only manufacturer
of the AWG-27 PACS. The purpose of this upgrade is to eliminate
parts obsolescence while enhancing reliability and maintainability
of the AWG-27. Due to severe parts obsolescence with the existing
AWG-27, schedule is an important consideration in the execution
of this program. Under this effort, the contractor will be
required to build, modify (the aircraft), integrate, and install
an upgrade to the AWG-27. The installed functional performance
of the upgraded AWG-27 shall be equal to or better than that
of the AWG-27 (-30). Only minor/limited modifications to aircraft
interfaces shall be allowed except for the MIL-STD-1760 interface
for Smart Weapons. Significant improvements to the Mean Time
Between Maintenance Action (MTBMA) is required to support two
level maintenance. Additionally, existing support equipment
must support the upgrade system. Only minor modifications to
the support equipment shall be allowed. No certified re-procurement
data is available. Small Businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of contact is the Director of Procurement at The Boeing
Company, (314) 232-9154. The F-15 Development System Office
(ASC/FBA) proposes to award a contract to The Boeing Company.
The contract will be awarded pursuant to FAR 6.302-1, 10 U.S.C.
2304(c)(1), Only one responsible source and no other supplies
or services will satisfy agency requirements. The Source Sought
Synopsis for this effort was published in the Commerce Business
Daily on 14 Jan 00. Direct any routine communications concerning
this acquisition to Melanie Moore (937) 255-3913, ext 2408,
or the Contracting Officer is Lisa M Adams (937) 255-3913,
ext 2404. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process. When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9005.
See Notes 22 and 26.****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0014/00R0014.asp
LINKDESC:
(PACS), Production program for the F-15
EMAILADD: Melanie.Moore1@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470747)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--GYROSCOPE RATE
SOL F09603-00-R-21706
DUE 073000
POC Carla Clark 912-926-0885
DESC: Foreign Military Sales purchase of spare applicable to
the F-15I Israeli Acft. Item: 0001 NSN: 6615-01-035-0744FX,
Noun: Gyroscope, Rate, Qty: 27 each, P/N: GG1111LC02. Sole
Source(s): Raytheon Technical Services (072E5), Raytheon Technical
Services Co (2F259), Hughes Aircraft Co (82577), Honeywell
Inc (94580), Northrop Gruman Corp (88932), Material: metal,
wires, connector, Function: antenna gimbal damping. Delivery:
30 Jan 2001, Destination: DIS002 Anticipated issue/response
date is 30 Jul 2000. See notes: 22,26 and WR-ALC local number
note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@Robins.AF.Mil
EMAILDESC:
e-mail.
CITE: (W-182 SN470784)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUMP AXIAL, CH-47
SOL DAAH23-00-R-0309
DUE 081400
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9237
DESC: 16--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials to overhaul/repair the Pump Axial,
CH-47, Input/Output NSN: 1650-01-410-7180, Input/Output P/N:
939733. The minimum quantity is 20 each and the maximum quantity
is 368 each, which includes 18 each Foreign Military Sales
(FMS), should it be required. The intended source is Vickers
Aerospace Incorporated, (CAGE 90166). All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. Request will be by datafax or mail only.
You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy Anderson, Contracting Officer at (256) 955-9237. See
note 22.
CITE: (W-182 SN470794)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTONANDCAM ASSY
SOL F42630-00-R-62228
DUE 082100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-601-1596 P/N: 53-45407-301, DIM:
4.5" X 51.5"L, STEEL. NOTE: SOURCES MUST BE QUALIFIED PRIOR
TO BEING CONSIDERED FOR AWARD. THE SOLICITATION WILL CONTAIN
INSTRUCTIONS FOR OBTAINING FURTHER INFORMATION ON THIS REQUIREMENT.
NOTE: THE REQUIREMENTS OF FAR 9.202(A) HAVE BEEN COMPLETED
AND COPIES OF THE QUALIFICATION REQUIREMENTS AND STANDARDS
MAY BE OBTAINED AS DESCRIBED IN THE SOLICITATION. 19EA. Applicable
to: F-4 Acft. Destn: FMS Countries. Delivery:28 Sep 2001 19
ea The approximate issue/response date will be 20 JUL 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Coltec Industries Inc, Euless Tx 76040-7012. To: Eagle Tool
& Machine Co, Springfield Oh 45506-0179. To: Smith and Smith,
. To: Honeywell International Inc, South Bend In 46628-1373.
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.
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. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-182 SN470827)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A INSULATION
PIPE COVER, FOR A S-3 AIRCRAFT.
SOL SPO470-00-QGH21
DUE 071700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: YPG00166000734: This solicitation will contain 1
NSN for an Insulation Pipe Cover, for an S-3 ACFT. This award
will be solicited for an Indefinite Delivery Purchase Order.
The solicitation will consist of one base year and four option
years. There is currently one approved source of supply: Arrowhead
Products Corporation, Cage 70628. The NSN, Part Number, and
Annual Estimated Quantities (AEQ) are as follows: 1660-00-284-1375,
P/N 400552-105, AEQ = 136. Delivery: Destination, 107 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. 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 September
27, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN470839)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 16--LOCK ASSEMBLY FOR FOLDING TROOP SEAT, KC-135
SOL F14614-00-T-0048
DUE 071000
POC Yvonne Cook, Contract Specialist, Phone (316) 759-3278, Fax
(316) 759-4507, Email yvonne.cook@mcconnell.af.mil - Michael
Tomm, Contract Specialist, Phone (316) 759-4516, Fax (316)
759-4507, Email
DESC: SOURCES SOUGHT LOCK ASSEMBLY FOR FOLDING TROOP SEAT KC-135
Sources sought for lock assemblies for folding troop seats
on a KC-135 aircraft. These will serve the purpose of allowing
the seats to lock in folded, reclined and upright positions
and are operated by the use of a handle. The current lock assemblies
already on the seats are approximately 18 inches long. Weber
Air Part Number 77166 or Equal. Each lock assembly consists
of the following components: Recline release handle retracting
spring, Recline release spring, Retaining ring, Snap ring pin,
Spring pin, Recline index pin, Recline release lever, Lock
Shaft assembly, Subcomponents: Lock extension shaft, Spring
pin, Lock body shaft, Flat washer, Seat adjustment spring,
Bushing, Riveted spring lock housing assembly,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F14614-00-T-0048&LocID=821
LINKDESC:
notice
EMAILADD: yvonne.cook@mcconnell.af.mil
EMAILDESC:
CITE: (D-182 SN470689)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GROUND HANDLE CRADLE, NSN: 1730-01-189-4164YZ
SOL F41608-00-R-20432
DUE 081500
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: This solicitation is for 12 each Ground Handle Cradle.
End item application is F110-GE-100 Aircraft engine. Fabrication
method is welded. Predominant material is steel. The mobile
unit designation is ALC300E Dolly and ALC31110 Maintenance
Stand. Dimensions is 55" Height X 60" Length X 50" Wide. The
transport method is attachment for trailer. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN470544)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEXTILE BRAKES
SOL F41608-00-R-97704
DUE 063000
POC Ramona M. Verret Phone: (210) 925-4741 FAX: (210) 925-6958
E-mail: ramona.verret@kelly.af.mil
DESC: Synopsis posted in the CBD on June 23, 2000 for F41608-00-R-97704
for 4 Textile Brakes is hereby cancelled. The requirement is
being procured using Urgent Compelling procedures; therefore,
a synopsis is not required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41608-00-R-97704&LocID=529
LINKDESC:
notice
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (A-182 SN470748)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE STRUCTURAL REPAIRS FOR THE
EX-USS WHIPPLE
SOL N47456-00-R-0038
DUE 082100
POC D. Dawley (808)474-7354
DESC: Job Order contract is for Miscellaneous Structural and
Decking Repairs for damages caused by the Disney Corporation
to the EX-USS WHIPPLE (FF-1062). Work is to be performed at
the Island of Oahu, Hawaii. Period of performance is 5 September
to 5 October 2000. Contractor must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), US Navy.
All responsible MSRA/ABR sources may submit proposals which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachement, Pearl Harbor, Hawaii, no later than 17 July 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN470695)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--FREQUENCY TRANSPARENT RADOMES (FTR) AND FREQUENCY
SELECTIVE SURFACE (FSS) RADOMES
SOL N66001-00-R-5013
POC Terry Metz (619) 553-4467
DESC: Space and Naval Warfare Systems Center, San Diego has a
requirement for an indefinite delivery/indefinite quantity
contract for Joint Tactical Information Distribution System
Wrap-Around Frequency Transparent Radomes and Frequency Selective
Surface Radomes in accordance with government specifications.
The contractor shall provide tooling capable of withstanding
the curing temperature found in 250-degree F epoxy systems.
Delivery will be per order. A maximum of thirty of each type
of radome for a total maximum of sixty radomes will be required
during the one-year base effort and a maximum of thirty of
each type of radome for a total maximum of sixty radomes will
be required in each of the three separately priced one year
option efforts. This procurement is one hundred percent set-aside
for small business. The applicable Standard Industrial Code
(SIC) is 3089 -- 500 employees. CBD Numbered Notes 1 and 26
apply. The solicitation document will be available on approximately
July 12, 2000 for downloading and viewing at the SPAWAR Business
Opportunity Home Page (BOHP): http://e-commerce.spawar.navy.mil/.
Hard copies will not be issued. All responsible sources may
submit an offer which will be considered.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-181 SN470375)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--PROPELLER LEFT HAND, FOR USE ON Z-DRIVE
SOL DTCG40-00-Q-60118
DUE 071400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2010-01-413-8557 Propeller, Left Hand used with Z-Drive
on board 174 ft. WLM U.S. Coast Guard vessels. Ulstein part
no. 551209 (Note: Substitute part numbers are NOT acceptable),
Quantity 1 each. FOB Destination, delivery to USCG Engineering
Logistics Center, Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for this item to: Ulstein Maritime, Coquitlam,
BC, Canada. This is a combined CBD/Synopsis solicitation for
commercial items prepared in accordance with the format in
subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotation shall include, proposed
delivery in days, pricing for item individually packed, marked
and bar-coded, the company Tax Information Number and DUNS
Number. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60118&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-182 SN470605)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--DREDGE PARTS, IMPELLER BLADES
SOL DACW29-00-B-0129
DUE 090100
POC Stella LeJeune, Contract Specialis 504-862-2887
DESC: The U.S. Army Corps of Engineer District, New Orleans has
a requirement for the manfucature of one (1) impeller 59"/16
3/4"/29 1/2" for overside pump, clockwise, two (2) impellers
for 59"/16 3/4"/29 1/2" for overside pump, anti-clockwise,
two (2) water chambers for o/s pump, two (2) impellers with
plug, 75" O.D. 4-Vane R.H., four (4) suction side liners, two
(2) engine side liners, four(4) adjustable suction throat rings,
one (1) stationary suction throat piece, two (2) stuffing box-splits
two (2) packing gland-splits, two (2) water ring-splits, and
service of pattern maker to modify government-furnished patern,
in accordance with the governments specifications and drawings.
Solicitation DACW29-00-B-0129 will be issued on or about 20
July 2000. Bid opening on or about 1 September 2000. This
is a 100 percent small business set-aside, therefore invitation
for bids is restricted to small business concerns. The applicable
standard industrial code is 3599, and the business size standard
is 500. This requirement is being procured as a firm fixed
price contract. All responsible small business sources may
submit bids which will be considered. Request for copies of
the solicitation must be in writing and mailed or faxed to
USAED-New Orleans, Attn: CEMVN-CT-P (Stella LeJeune), P.O.
Box 60267, New Orleans, La 70160-0267, Fax: 504-862-2889. Note:
Contractors must be registered with Central Contractor Registration
to be eligible for contract award or payment from any DOD activity,
information on registration may be obtained by calling 1-800-334-3414
or via the internet at hht://www.ccr2000.com. Registration
requires applicant to have a Duns number from Dun & Bradstreet.
Resistration may take up to three (3) weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
EMAILADD: stella.m.lejeune@usace.army.mil
EMAILDESC:
CITE: (W-182 SN470783)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--WIRE ROPE TO BE DELIVERED TO LOUISVILLE REPAIR STATION,
LOUISVILLE, KY
SOL DACW27-00-B-0037
DUE 072000
POC Dana Craig (502) 625-7633 or Elaine McKim (502) 582-6295
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as suplemented with
additional information included in this notice. This announcement
consititues the only solicitation; invitation for bids or written
solicitations will not be issued. The solicitation number is
DACW27-00-B-0037 and this solicitation is issued as an Invitation
for Bids. The established bid opening date is July 20, 2000
at 1:00 PM (Local Time). The SIC is 5051. This solicitation
is set aside for small business. All responsible sources may
reply. Bidders shall submit a signed and dated bid to U.S.
Army Corps of Engineers, ATTN: CELRL-CT/Hitner, 600 M. L. King
Jr. Place, Room 821, Louisville, Kentucky 40202-2230. Bids
may be submitted on letterhead stationary and must indicate
solicitation number, bid opening date and time, name, address
and telephone number of bidder. THIS IS AN ALL OR NONE REQUIREMENT
TO BE AWARDED TO ONE (1) VENDOR. Contract line items and quantities
are as follows: ALL PRODUCTS ARE TO BE DOMESTIC MADE. 0001.
1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on Steel
Drums, 1,535 LF @ $ ______ per LF for a total amount of $ _______.
0002. 1 3/4" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC
on a Steel Drum, 1,335 LF @ $ ______ per LF for a total amount
of $ ________. 0003. 1 3/4" Right Lang Lay, 6x36, Stainless
Steel, IWRC on a Steel Drum, 1,050 lf @ $ ______ per LF for
a total amount of $ _______. 0004. 1 3/4" Right Land Lay, 6x36,
304 Stainless Steel, IWRC on a Steel Drum, 900 LF @ $ _______
per LF for a total amount of $ ________. 0005. 1 1/2" Right
Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel Drum,
1,800 LF @ $ _______ per LF for a total amount of $ ________.
0006. 1 1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC
on a Steel Drum, 1,600 LF @ $ _______ per LF for a total amount
of $ _______. 0007. 1 1/2" Right Lang Lay, 6x36, 304 Stainless
Steel, IWRC on a Steel Drum, 1,355 LF @ $ _______ per LF for
a total amount of $ __________. 0008. 1 1/2" Right Lang Lay,
6x36, 304 Stainless Steel, IWRC on a Steel Drum, 1,200 LF @
$ _______ per LF for a total amount of $ _________. 0009. 1
1/2" Right Lang Lay, 6x36, 304 Stainless Steel, IWRC on a Steel
Drum, 920 LF @ $ _______ per LF for a total amount of $ ______.
1. GENERAL. The Contractor shall furnish all labor, equipment
and materials and perform all operations necessary to furnish
and deliver stainless stell wire rope as specified. 2. APPLICABLE
PUBLICATIONS. The following publications of issues, referred
to there-after basic ddesignation only, form a part of the
specification to the extent indicated by the references thereto
as required: 2.1-American Society for Testing and Materials
(ASTM). A 492-82-Standard Specifications for Stainless Steel
and Heat-Resisting Steel Wire Rope; 2.2-Federal Specification
(Fed. Spec.), RR-W-4100 & AM-1-Wire Rope and Strand. 3. QUALITY
ASSURANCE. 3.1-Test of Materials-The Contractor shall test
and analyze materials and they shall be certified by an approved
laboratory to demonstrate the material for the wire rope conforms
with the specifications. These tests and analyses shall be
performed and certified at the Contractor's expense. 3.2-Test
Procedures of Finished Wire Ropes and Strands-The Contractor
shall have samples of the finished wire rope and strands tested
by an approved laboratory in accordance with the test procedures
as described in Fed. Spec. RR-W-4100 and Am-1. 3.2.1 Tensile
strength test of furnished wire ropes and strands (4.4.1.1).
3.2.2 Wrapping test of main wires (4.4.3). 3.3 Special Test
Requirements-When doubt exists as to soundness of any material
part such part may be subjected to any form of on-destructive
testing determined by the Contracting Officer. This may include
ultrasonci, magnaflux, dye penetrant, x-ray, gamma ray or any
other test that will thoroughly investigate the part in question.
The cost of such investigation will be borne by the Government.
Any Defects will be the cause for rejection and rejected parts
shall be replaced and retested at the Contractor's expense.
3.4 Workmanship-Workmanship shall be of the highest grade and
in accordance with the best modern practices to conform with
the specifications for the item of work being furnished. 3.5.
Quality Control-The Contractor shall establish and maintain
a quality control system to assure compliance with the contract
requirements and shall maintain records of quality control
operations covered by these specifications. 3.6-Shop Inspections-Unless
waived in writing by the Contracting Officer, a Government
Representative will check the wire rope in the shop to determine
the correctness of the fabrication. 4. SUBMITTALS-Contractor
submittals shall be in accordance with the requirements of
particular sections of these specifications for the respective
items and as specified herein. 4.1-List of Materials-The Contractor
shall furnish a copy of all purchase and mill orders, shop
orders and work orders. The contractor shall furnish a list
designating the material to be used for wire rope. Where mills
test required, purchase orders shall contain the test site
address and the name of the testing agency. The Contractor
shall also furnish a shipping bill or memorandum of each shipment
of furnished pieces to the project site giving the designation
mark and weight of each piece, and the number of pieces. 4.2
Certified Test Results-Certified test reports for the material
test and analyses and testing of the finished wire rope shall
be submitted for approval. 5. MATERIALS-Materials and standard
articles shall conform to the respective specifications and
other designated requirements. Sizes shall be specified. Where
material requirements are not specified, materials furnished
shall be suitable for the intended use and shall be subject
to approval by the Contracting Officer. 5.1 Stainless Steel.
ASTM A167, UNSS30400, TYPE 304. 6. FABRICTION OF THE WIRE ROPE.
6.1. Wire Rope. 6.1.1. 1-3/8 inch. Fed Spec. RR-W-4100, TypeIV,
Class 3. 85 ton break strength, Construction 2, 6 by 30 IWRC,
except that wire shall be Type 304 Stainless Steel, Lang Lay.
Wire rope shall be lightly lubricated during fabrication. 6.1.2
Uniformity of Manufacturer-Each wire rope length shall be taken
from a master run to ensure maximum uniformity of manufacturer.
7. PACKING AND MARKING-The new wire rope lengths shall be furnished
on commercial-type steel reels and packed in a manner acceptable
to common or other carriers to ensure safe delivery at its
destination. The reels shall be marked to identify the type,
size, and length of the wire rope. Delivery shall be FOB Destination,
Louisville Repair Station, 2601 Shippingport Drive, Louisville,
Kentucky 40212-1010. Delivery of all items is required NO LATER
THAN 30 SEPTEMBER 2000. A firm-fixed price is anticipated to
result from this solicitation. The following clauses apply
to this acquisition and some fill-ins are required and must
be included with the bid. FAR 52.212-1, Instructions to Offerors-Commercial
Items. 52.212-3 Alternate I (fill-in) Offeror Representations
and Certifications-Commercial Items. 52.212-4. Contract Terms
and Conditions. 52.212.5 (DEV), Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items. EVALUATION OF PRICE: Prices shall be evaluated by multiplying
them by the quantities shown for the respective items listed,
with the appropriate Buy American differential, if applicable.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. DETERMINATION OF AWARD:The Contracting
Officer will make contract award in accordance with FAR provisions
52.214-10 Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation which will be most advantageous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid price
60 calendar days from the Bid Opening date. A statement specifying
the extent of agreement with all terms, conditions and provisions
included in the solicitation shall be provided by the bidder.
Any bid that fails to furnish required representations and
certifications, or which rejects or changes any terms and conditions
of this solicitation, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. Bids shall specify
business size and classification. FACSIMILE BIDS WILL NOT BE
ACCEPTED. Documents cited in this combined synopsis/solicitation
may be obtained by written fax request to Elaine McKim or Dana
Craig at (502) 582-5266.
LINKURL: not applicable
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN470850)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ACQUISITION OF M60 TANK UPGRADE
POC MAJ Greg Sears, 810-574-8890
DESC: Amendment 4 to Sources Sought Notice dated June 15, 2000
(Amendment 1 dated June 21, 2000; Amendment 2 dated June 26,
2000; Amendment 3 dated June 28, 2000). SUBJECT: Acquisition
of M60 Tank Upgrade. The purpose of this amendment is to change
the notice in its entirety to read as follows: The US Army
Tank Automotive and Armaments Command is planning to upgrade
170-200 M60 series tanks for a Foreign Military sales customer.
Quantities may increase as other Foreign Military Sales customers
request similar upgrades in the future. The project requires
that interested contractors submit a complete upgrade package
for the M60 series tank. Upgrades include, but are not limited
to, replacing the current armament with a 120 smooth bore cannon
and Abrams-type Fire Control System, a replacement turret ranging
from an upgraded M60 turret to an M1A1 turret, the up-powered
1790 version engine and upgraded suspension and track systems
to support the increased weight load. Also consider the Commanders
Independent Thermal Viewer (CITV) and the Thermal Management
System (TMS) as future upgrades. Contractors are encouraged
to submit viable options to the above mentioned requirements.
The plan is to apply upgrades in the FMS customer's country.
Please respond with a Letter of Interest and a description
of your program to include schedule and technical information.
A Rough Order of Magnitude (ROM) is desirable. Submit information
no later than July 7, 2000 to email address searsg@tacom.army.mil.
EMAILADD: searsg@tacom.army.mil
EMAILDESC:
CITE: (W-181 SN470371)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITEDELIVERY TYPS CONTRACT (IDTC)CPVERING
VARIOUSREPLACEMENT PARTSMANUFACTURED BY OR FOR DETROIT DIESELCORP.
SOL SP0700-00-R-0101
DUE 080900
POC FOR INFORMATION ONLY: HANAN SABIR, Phone 614-692-1275 FAX
614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by or for Detroit Diesel Corporation.
Solicitation will result in an Indefinite Quantity Contract
covering a one year period with four one year options. Estimated
amount is $952,535. Various Destinations. Maximum amount for
individual calls placed against the contract is $25,000. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. See note 12. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. The Small Business standard
is 750 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The Total shall not exceed 4 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of Price,
Delivery, Past Performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered. See Note
12. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
Size is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 5
years. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
ALL REFERENCES TO SMALL DISADVANTAGE BUSINESS PERFERENCE
IS DELETED.
CITE: (W-181 SN470390)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR
SOL SP0750-00-R-3200
DUE 082100
POC For Information Only: Carol L. Black/(6140 692-1346/FAX (614)
693-1577
DESC: DESCRIPTION: Parts Kit, Track Shoe Connector, NSN 2530-01-339-3525,
Made in accordance with Army Drawing (19207) 57K0986 and all
current related date. First article test is required consisting
of one unit within 90 days after date of First Delivery Order.
All responsible sources may submit an offer which shall be
considered. See Notes: 1 and 26. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of July 21, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs; telephone (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, closing date, NSN, buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
five years. This acquisition is set aside 100% for small business
and is for an Indefinite Quantity Type Contract. Estimated
annual quantity of 10,008 will be shipped within two zones
within CONUS. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-182 SN470667)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--OIL PAN
SOL SP075000R3190
DUE 082100
POC Lt Jason Klingenberg, Telephone Number - 614-692-4005, FAX-614-693-1575,
For Information Only
DESC: Oil Pan, NSN-2815-01-146-7215, Approved Sources: Detroit
Diesel (72582) P/N-8921171. Delivery Schedule: 60 Days. See
Notes 12, 22, 26. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 07/21/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Various increments solicited:
From: 1 to 47, 48 to 94, 95 to 141, 142 to 155.
CITE: (W-182 SN470700)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PUMP, FUEL METERING
SOL SP075000R3170
DUE 081300
POC Lt Jason Klingenberg, Telephone Number - 614-692-4005, FAX
- 614-693-1575, For Information Only
DESC: This is a modification to the original notice. Please be
aware that the issue date for this solicitation will be 07/13/00
not 07/31/00, which the original notice had stated.
CITE: (W-182 SN470707)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOIST ASSEMBLY, TRUCK MOUNTED
SOL SP075000R3182
DUE 082100
POC Lt Jason Klingenberg, Telephone Number - 614-692-4005, FAX
- 614-693-1575, For Information Only
DESC: Hoist Assembly, Truck Mounted, NSN-3950-01-213-1623, Approved
Sources: Grove U.S.L.L.C. (12361) P/N-6-974-000796, Oshkosh
(45152)P/N-2CT222. Delivery Schedule: 60 Days. See Notes 12,
22, 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 07/21/00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Various increments solicited: From: 1 to 3, 4 to 7, 8 to 10,
11 to 15.
CITE: (W-182 SN470711)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOIST ASSEMBLY, TRUCK MOUNTED
SOL SP075000R3183
DUE 082100
POC Lt Jason Klingenberg, Telephone Number-614-692-4005, FAX-614-693-1575,
For Information Only
DESC: This is a modification to the original notice the Solicitation
should be SP0750-00-R-3183 not 3182.
CITE: (W-182 SN470717)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TORCH IGNITER GENERAL ELECTRIC CO.
SOL SP0480-00-R-2917
DUE 081600
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Thomas
Hamilton/PLBQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00136WRD420 NSN 2840-00-979-9708, liner, torch
igniter P/N 516D611G3 Rev "U", mfr: General Electric CAGE 07482.
Acceptable source: Corry Mfg Co CAGE 91037. Specifications,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Issue/closing dates are 18 Jul 00 and 16 AUG 00. Anticipated
award date: 27 Oct 00. Written solicitation. Option to extend
term of contract 48 months. Duration of contract period 60
months. Other than full and open. More than one source intended
sources: General Electric CAGE 07482, Corry Mfg Co CAGE 91037.
Commercial notice (note 26). Unrestricted. Abvs: the final
contract award decision may be based upon A combination of
price, past perform ance and other evaluation factors as described
in the solicitation. Solicitation is to result in an indefin
ite quantity contract with four optional one year periods with
A guaranteed quantity of 22 each and estimated annual quantity
of 44 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-182 SN470447)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SYNCHRONIZING RING, GENERAL ELECTRIC CO
SOL SP0480-00-R-3054
DUE 081600
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Thomas
Hamilton/PLBQW09/804-279-397 2. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00157WRD442 NSN 2840-00-786-5113, synchronizing
ring P/N 37D401337P101 Rev "AD", mfr: General Electric (99207).
Acceptable source: Kratz-Wilde Machine Co CAGE 75440. Specifications,
plans or drawings relat ing to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Issue/closing dates: 18 Jul 00 and 16 AUG 00. Anticipated award
date: 27 Oct OO. Written solicitation. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Other than full and open. More than one source intended sources:
General Electric CAGE 99207, kratzwilde Machine Co CAGE 75440.
Commercial notice (note 26). Unrestricted. 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. Solicitation is to result in an indef
inite quantity contract with four optional one year periods
with A guaranteed quantity of 26 each and an estimated annual
quantity of 52 EA. All responsible sources may submit an offer
which will be considered.
CITE: (I-182 SN470448)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CAM, MAIN FUEL CONTROL/3040-00-073-7288RX/5000T63P01
SOL F41608-00-R-0062
DUE 081800
POC The Point of Contact is Maria Ortiz, LPKBC, Phone: (210)
925-4607, FAX: (210) 925-8780, E-MAIL: Maria.Ortiz@kelly.af.mil
DESC: The Government anticipates award of a 3 year requirement
contract, firm fixed price. Total best estimate quantity (BEQ)
is 96 each. Predominant Material/Form, Fit, and Function: The
predominant material of the 3D Cam is steel. It is located
in the aircraft engine's main fuel control. The contoured surfaces
of the 3D Cam provides for signals to initiate the limiting
and scheduling functions of the main fuel control. No surplus
material accepted. Approved Sources are: Mallory Ind Inc, Cage
Code: 28069 and GE Aircraft Engines, Cage Code 99207. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN470539)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--RETAINER, COMPRESSOR BLADE
SOL SP0480-00-R-3097
DUE 082200
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180(v),
x3123(f), or A. Richards, Contracting Officer, (804) 279-5554
DESC: ARG99242000957, NSN 2840-01-443-7646, General Electric's
P/N 1854M45G02, REV 'D' dated 8DEC94. Acceptable source is
Stillman Seal (95272). DSCR DOES NOT have an approved technical
data package for this NSN. DO NOT submit requests for drawings.
If you are not currently listed in the item description, you
MUST submit a complete technical data package for review and
approval. This requirement is unrestricted, other than full
and open competition. This requirement is for a long term Indefinite
Quantity Contract (IQC), which includes one base year, and
provisions for four one-year options. The estimated annual
quantity is 5728 with minimum, maximum and guaranteed quantities.
If you are interested in bidding, please request the complete
solicitation package from the Bid Custodian, Cynthia Stinchcomb
at (804)279-3026(v), x4165(f). This RFP will NOT be available
on the Procurement Gateway. The anticipated release date for
distribution is 082200.
CITE: (W-182 SN470715)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--DIESEL ENGINE GOVERNORS (2 ITEMS)
SOL DTCG40-00-Q-60117
DUE 072800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) 2990-01-386-8191, Governor, Diesel Engine, Quantity
1 each. Woodward Governor Co. part no. 8241-588. 2) 2910-01-209-6294,
Governor, Diesel Engine, Quantity 1 each. Woodward Governor
Co. part no. J8558-245. NOTE: No drawings or specifications
are available from this agency. Substitute part numbers are
NOT acceptable only the Woodward Governor Co part numbers as
indicated above will be considered. FOB Destination delivery,
on or before 10/10/00 for item 1 and 12/12/00 for item 2, to
USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60117&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-181 SN470335)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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
SOL SP0441-00-R-2828
DUE 082100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This requirement is issued for non-commercial items. NOTE
26 applies. Configuration control item, General Electric, Cage
07482, P/N 9999M35P03, Rev. V, Acceptable Source -- Dupont
Tribon Composites, Cage 55231, New Hampshire Ball Bearings
Astro Div., Cage 15860, Indefinite Quantity Contract (IQC),
Base plus 4 option years, Estimated Annual Demand Qty 50,000,
Guaranteed Minimum 10,000, Stated maximum 65,000, Delivery
order minimum 5,000, Delivery order maximum 25,000, FOB Dest,
Inspection/acceptance origin, Unrestricted, other than full
and open competition. To request a copy of an IFB/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 Highway,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
CITE: (W-181 SN470362)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR FLIGHT SAFETY CRITICAL AIRPART
SOL SP0441-00-R-3254
DUE 081900
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. Mimi Kirkland/BW200/804
2793508 contract ing officer Carolyn D. Altizer/BW001/804-279-3527
F
DESC: PR-NO: YPG00145000660 NSN 3110-00-182-8698, @ITEM namebearing,
ball, annular @BORE DIAMETER4.9209 inches minimum and @4.9213
inches maximum @OVERALL outside DIAMETER8.4641 inches minimum
A ND @8.4646 inches maximum @RETAINER fabrication methodmachined
@MATERIALSTEEL comp E52100 ball @STEEL comp E52100 inner ring
@STEEL comp E52100 outer ring @COPPER alloy retainer 50 -EA
del to Stockton CA 95296 del by 07 Apr 01. 60 - EA del to New
Cumberland PA 17070 del by 07 Apr 01. See notes 9, 22, bearing,
ball, annular source control item Allison Engine Co. Inc. CAGE
(63005) P/N 23004760 MRC Bearings (38443) all responsible sources
may submit an offer which will be considered.
CITE: (I-181 SN470431)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-00-Q-1458
DUE 073100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1458;
PRON: AX0C0325AX; NSN: 3110-01-051-5811; Quantity: 29 each;
Part Number: 114DS668-3/-4; Sole Source to Boeing Helicopter
Division; Noun: Bearing, Ball, Annular; SIC Code: 3562; Closing
Date: 2000 July 31; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-182 SN470701)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ENGINEERING ASSESSMENT
SOL SP0490-00-Q-NB62
DUE 073100
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23
DESC: PR-NO: PR# 00-50-0634 sole source for independent quality
labs Inc to conduct engineering assessment of an onsurd numerically
controlled five Axis milling profiling Machine, model R288-24-10
located at Philadelphia naval foundry. Required service dates
are October 2 through 13, 2000. All responsible sources may
submit an offer which will be considered.
CITE: (I-182 SN470449)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--PORTABLE THERAPEUTIC LIQUID OXYGEN SYSTEM
SOL F41608-00-R-20128
DUE 081800
POC The Point of Contact is Christine DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: Portable Therapeutic Liquid Oxygen System; NSN: 3655-01-222-9494
P/N: 50C-0021-1; Qty of 11 ea; Delivery due date-31 JAN 2001;
Size/Dimensions: capacity is a maximum of three patients at
rate of 15 liters per minute; Form, Fit and Function: to supply
oxygen to tactical aeromedical facilities; Predominant Material:
Metal (oxygen compatible); Only qualified source is Essex Cryogenics
(Cage Code: 19062) All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470381)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 36--UP GRADE OF MAIL FINISHING MACHINGES
SOL FHQ00Q1007
DUE 070700
POC Evelyn Daval, Contract Specialist, Phone (202)874-6888, Fax
(202)874-7275, Email evelyn.daval@fms.sprint.com - Evelyn Daval,
Contract Specialist, Phone (202)874-6888, Fax (202)874-7275,
Email
DESC: The U. S. Department of Treasury, Financial Management
Service (FMS), intends to award a sole source purchase order
to Gunther International, 8459 Falling Rocks Way, Lithonia,
GA 30058 for a field upgrade. Using simplified acquisition
procedures for commercial items. To the Gunther Intelligent
Mail Finishing System Serial #MS064 at the Kansas City Financial
Center, (KFC) and Philadelphia Regional Financial Center, (PFC)
Serial # MS063 to give "checks only" insert capability. Gunther
International will provide local transportation costs associated
with the equipment upgrade in Kansas City and Philadelphia.
The equipment upgrades to the Gunther Intelligent Mail Finishing
Systems, Serial #MS063 and MS064, to include all operating
software and any modifications to existing software, adding
drop-in rails, hold down straps and lock collars. The MS063
and MS064 Intelligent Mail Finishing Systems are proprietary
products of Gunther International. Only certified Gunther technicians
are authorized to move, relocate, and perform field upgrades
to the Finishers. Sites for the above are (1) Kansas City Financial
Center, 4241 NE 34th Street, Kansas City, MO 64117; and Philadelphia
Financial Center, 13000 Townsend Road, Philadelphia, PA 19154.
No other documents exist The open market items solicitation
is in accordance with Far Subpart and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-15. The Standard Industrial Classification Code is 5046.
FAR Clauses incorporated by reference include 52.214-4, Contracts
terms and conditions-other than commercial items, June 1999;
52232-34, Payment by EFT-other than CCR, May 1999. The clauses
may be viewed at Http://www.arnet.gov/far. Interested vendors
capable of providing this requirement and have an acceptable
past performance are required to contract Evelyn J. Daval (202)
874-6888 for the ACH form. Quotes may be faxed to (202) 874-7275
and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q1007&LocID=1763
LINKDESC:
notice
EMAILADD: evelyn.daval@fms.sprint.com
EMAILDESC:
CITE: (D-182 SN470627)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: URS Group, Inc., 2401 4th Ave., Suite 808, Seattle, WA
98121
SUBJECT: 38--SUB-DRAIN SYSTEM AND TREATMENT LAGOON @ PALERMO
WELLFIELD SUPERFUND SITE REMEDIAL ACTION
SOL SE01971
DUE 071700
POC Douglas McDonald Ph: 206.674.1881 Fx: 206.674.1801
DESC: 12 13 23 Project: Palermo Wellfield Superfund Site Remedial
Action Sub-drain System and Treatment Lagoon. Scope of Work:
Install a sub-drain system to reduce the ground water level
around seven homes in a Palermo neighborhood in Tumwater, WA.
Project will include excavation, installation of drain-pipe,
trunk and finger drains, clean-outs, pumps, and construction
of a treatment lagoon. Subcontractor employees must have current
OSHA 40 Hour HazWopper Certifications. There is a mandatory
site walk on July 11, 2000. Estimate @ $300,000.00.
EMAILADD: douglas_mcdonald@urscorp.com
EMAILDESC:
via e-mail
CITE: (W-181 SN470340)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 39--PURCHASE ONE (1) 60-TON PORTAL CRANE ONE (1) 100-TON
PORTAL CRANE FOR SRF YOKOSUKA, JAPAN
SOL N62836-00-R-0303
DUE 063000
POC Ms. C. Hirono, Country Code 81, 468-21-1911-243-4093
DESC: The 062600 synopsis for solicitation N62836-00-R-0303 is
hereby cancelled and the solicitation will not be posted to
the electronic solicitation website address previouly identified
without another synopsis in accordance with FAR requirements.
EMAILADD: hironoc@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-182 SN470432)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-R-N147
POC Marlene Scheele (810) 574-7161
DESC: Item: Fan, Vaneaxial, NSN: 4140-01-284-5722, PN: 12268231.
Qty: Minimum 72 each, Maximum 923 each. Option: None. FOB:
Origin. See Note 01. The offer due date is on or about 24 Aug
00 (see solicitation for actual offer due date). See our webpage
at http://www.contracting.tacom.army.mil/opportunity.htm for
a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-182 SN470688)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 41--CHILLER
SOL DAHA04-00-T-9046
DUE 072100
POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946
DESC: This is a combined synopsis/solicitation for commercial
items with services 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. Channel Islands Air Guard
Station (AGS), Port Hueneme, CA has a requirement to replace
one commercial chiller located at building 118. Contractor
shall provide all labor, tools, transportation and materials
necessary to replace the existing Dunham-Bush Model: AC20A0,
Serial: 71413701A89J, FO: 714137-1, Comp Motor: (1)204UPHF/460/3P/601,
Condenser Motors: (2 EA) .75 HP 460 26" blade, and 1.5 HP 460
30" blade. Equipment and materials shall be suitable for installation
in available space. The existing chiller is setting on a concrete
slab 6' X 16'. Equipment shall be furnished complete in all
details and shall be of such materials, design, construction,
finish, performance and durability to conform in all respects
to commercial standards of mechanical and electrical workmanship.
Installation shall conform to all federal, state, local, and
safety codes. All equipment shall be made compatible to form
a system meeting manufacturer's performance specifications.
All potential offerors should attend the site visit at Channel
Islands AGS, Port Hueneme, CA at 10:00 a.m. on 13 Jul 2000.
Point of Contact for Site Visit: MSG Bill Timmins, 805 986-7850.
This solicitation is 100% set aside for small business. Offerors
may offer the products of large business since value of procurement
is expected to be under $25,000. The Standard Industrial Classification
is 3585, Manufacturer of Air-Conditioning and Warm Air Heating
Equipment and Commercial and Industrial Refrigeration Equipment
with criteria of 750 employees. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. FAR provision 52.212-1, 52.212-2 applies to this acquisition.
Additional applicable FAR and DFARS clauses: 52.212-4, 52.212-5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
52.232-33, 252.225-7001, 252.225-7001. The Representations
and Certifications required by FAR 52.212-3 (which may be obtained
via the internet at URL: http://www.arnet.gov/far/loadmain52.html)
shall be required from the successful quoter(s) prior to award.
If unable to access web site, contact this office for a copy
of FAR 52.212-3. The offeror is required to provide their Contractor's
DUNS Code, Taxpayer Identification Number and Commercial and
Government Entity (Cage) code with their quote. The Cage Code
entered must be for that name and address provided by the contractor.
Offerors are required to be registered in the Central Contractor
Registration database (CCR). For more information about registering,
contact CCR Regional Assistance Center 888-227-2423 or visit
their website (www.ccr2000.com). Offerors must be registered
prior to receiving an award for this acquisition or for any
future awards. Questions regarding this acquisition must be
submitted in writing no later than July 7, 2000 to the address
specified above and to the attention of Karen Wegner. Reference
RFQ: DAHA04-00-T-9046. In accordance with clause 52.212-2,
the evaluation factors shall be: technical acceptability, price
and price related factors. Technical acceptability will be
determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Delivery shall be
made within thirty (30) business days ARO or less. Please provide
a delivery date upon submission of quotation. Prices shall
be quoted as FOB Destination. Delivery shall be made at Channel
Islands Air Guard Station, 119 Mulcahey Drive, Building 119,
Port Hueneme, CA 93041-4011. Submit quotes to the attention
of Karen Wegner, 146 AW/LS/LGC, phone 805-986-7972, fax 805-986-7946
or via e-mail at karen.wegner@cachan.ang.af.mil. Offers are
due 21 Jul 2000, 2:00 p.m. local time.
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (W-182 SN470780)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--MANIFOLD ASSEMBLY, 2 HOLE AND 4 HOLE
SOL DAAE20-00-R-0204
DUE 081700
POC Contract Specialist: Myrna Dowell, (309) 782-4635, PCO: Joyce
Klein, (309) 782-5051
DESC: NSN: 4240-00-974-1237/4240-00-018-3079, Part Number 5-19-2354/5-19-1773,
The items to procure are the Manifold Assembly, 2-Hole and
4-Hole. Proposed 3 year requirements contract will be 100%
Small Business Set-Aside. Maximum estimated quantity is 1,040ea
for the 2-Hole, and 461ea for the 4-Hole. FOB is destination.
Estimated issue date is July 17, 2000. These two manifold assemblies
are attached to the end of a housing and precleaner assembly.
Air blown by an electric fan passes through filters in this
assembly and reaches the manifold. Air hoses connect to the
sockets (holes) on the manifold and provide the filtered air
to users at positive pressure. The 4-hole assembly is used
most commonly on the M7A1 and M14 Gas-Particulate Filer Units
(GPFUs), while the 2-hole assembly is a component of the M13A1
GPFU. The manifold must provide a complete seal with the housing
and precleaner assembly, so that unfiltered air will not enter
the unit and pass through the socket to the user. CAUTION:
This solicitaiton 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 and proposal nonresponsive and result in the rejection
of same.
CITE: (W-181 SN470352)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BAR, SLIDE ESCAPE
SOL SP0100-00-Q-4307
POC Matt Raible (215) 7373-2703 FAX (215) 737-5655
DESC: see note 22. THIS 100% UNRESTRICTED. YPT00168000004/ NSN
4240-00-253-4889/ Nomenclature Bar, Slide Escape Air Cruisers
Co. P/N #22c22886-1. MUST OFFER ON THE LISTED PART NUMBER!
Quantity is for 50 ea. with one delivery to New Cumberland,
PA with 150 days leadtime. FOB destination. Requests for solicitation
should be faxed to Matthew Raible (215) 737-5655 or e-mailed
(see below) or mailed to Defense Supply Center Philadelphia,
700 Robbins Ave., Philadelphia, PA 19111 Attn: Matt Raible/COEH/6d574.
Requests via telephone will not be honored. Solicitation will
be mailed about 25 days from the posting date.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-182 SN470619)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PROTECTOR, HEARING
SOL SP0100-00-Q-4309
POC loretta cicirello, coeh, 215-737-3162
DESC: See note #1 - This is a simplified acquisition for 6000
Hearing Protector, 4240-01-449-5058. Part Number Thunder #29
(Howard Leight Co.) and Part Number 2900 (Tasco corp)are the
two acceptable part numbers for this NSN. There will be 4
deliveries required beginning 180 days after award to the
Tracy depot. This will be 100% Set-Aside for Small Business.
This is a Commercial Item therefore, FAR Part 12 will be utilized.
If you would like a copy of the solicitation 00-Q-4309, please
fax a request 215-737-5694, ATTN: Loretta Cicirello The
issue and close dates have not been established, but will be
on the REQUEST FOR QUOTATION.
CITE: (W-182 SN470673)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ASSEMBLY, CYLINDER AND VALVE
SOL SP0100-00-Q-4288
POC loretta cicirello, coeh, 215-737-3162
DESC: This is an acquisition for 50 Assembly, Cylinder and Valve
4240-01-472-9612, Part Number 336-890-498 (Interspiro co).
The procurement quantity of 50 will be required 180 days after
award. The destination is the New Cumberland Depot. You may
request a solicitation by faxing 215-737-5694, ATTN: loretta
cicirello. Please state the solicitation number when requesting
a copy. The issue and close dates have not been established
but will be on the Hard Copy Solicitation. This is a Commercial
Item, therefore FAR PART 12 will be utilized.
CITE: (W-182 SN470709)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP SUBASSEMBLY,CE
SOL N0010400RCD48
DUE 081800
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4320-01-472-6035, SPEC NR TDP VER 001, Ref Nr 5503100,
Qty 24 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470411)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP AXIAL, AH-64
SOL DAAH23-00-R-0115
DUE 081400
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 43--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials to overhaul/repair the Pump Axial,
AH-64, Input/Output NSN: 4320-01-158-0893, Input/Output P/N:
63159-01. The minimum quantity is 240 each and the maximum
quantity is 500 each, which includes 25 each Foreign Military
Sales (FMS), should it be required. The intended source is
Parker Bertha Aerospace, (CAGE 93835). All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. Request will be by datafax or mail only.
You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Robin Hadlock, Contracting Officer at (256) 955-9220. See note
22.
CITE: (W-182 SN470810)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: 43--CENTRIFUGAL PUMP UNIT- WATER IRRIGATION, HARRY S.
TRUMAN PROJECT OFFICE, WARSAW, MISSOURI
SOL DACW41-00-Q-0067
DUE 081600
POC Major David M. Kaczmarksi at 816-983-3811
DESC: To provide a centrifugal water pump unit with components
designed to irrigate raw water sewage from five different lagoon
systems. Performance capabilities include puming raw water
sewage through a network of 3 inch diameter aluminum irrigation
pipe to a field consisting of ten (10) 1 inch PVC riser pipes
with sprinkler heads. The sprinkler heads deliver approximately
6-7 GPM at 40 psig with a 30 foot diameter spray pattern. The
pump-motor assembly shall be trailer mounted and conform to
Department of Transportation standards. Quotes will be accepted
on or about 16 August 2000. Approximate Completion time: 45
days after notification of award. Questions of a technical
nature may be addressed to Mr. Pete Hentschel at 816-983-3641.
Questions of a contractural nature may be addressed to Major
David M. Kaczmarski at 816 983-3811. Prospective contractors
must be registered on the CCR prior to award. The registration
form is available on the CCR Web Page at HTTP://www.ccr2000.com
or you may telephone 1-888-227-2423, Contractor Registration
Assistance Center.
CITE: (W-182 SN470737)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: 46--REPLACE EXISTING 2
SOL N62472-99-Q-6935
DUE 063000
POC Vicky Carmody 401-841-2545 X109
DESC: The reason for this amendment is to extend the dates that
the quotes are due, from 30 Jun 2000 to 31 Jul 2000.
CITE: (W-182 SN470719)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0740-00-R-3928
DUE 082100
POC For Information Only - Anna Austin, Telephone Number : 614-692-2486
DESC: NSN: 4720-00-911-7780, Hose Assembly, Fuel Transfer, U/O
F4 Aircraft, I/A/W drawing number 16236 CS4720-SR-0701 dtd
80 Jul 23 and amend number dtd 82 Jun 04. I/A/W drawing number
76301 PS14006 dtd 50 May 05 and amend number dtd 98 Apr 17.
Quantity of 106 each to be delivered to New Cumberland PA 17070-5001;
quantity of 15 each to be delivered to Tracy CA 95376-5000,
220 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/rfp on it's issue
date of 21 Jul 00. Hard copies of this solicitation are not
available. The small business size standard is 500 employees.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/rfp
for RFPs and IFBs and http://dibbs.dscccols.com/rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This solicitation contains Contractor's First Article Testing
Requirements.
CITE: (W-182 SN470765)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--VALVE,REGULATING,FL
SOL N0010400T5777
DUE 081800
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-201-2143, SPEC NR TDP VER 005, Ref Nr 73850-4,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470412)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 51--REMOVER PIN
SOL N00383-00Y-C2002
DUE 080700
POC Dorothy Henderson, P0233.06, (215) 697-2814, FAX (215) 697-1227
DESC: REMOVER, PIN, NSN 1RW 5120-01-436-9816 SX, Contact Point
DOROTHY HENDERSON, P0233.06 (215) 697-2814, Fax (215) 697-1227,
TWX not-avail, Ref Nr 65720-35172-041, Qty 250 EA, Delivery
FOB Origin, RFQ N00383-00Y-C2002, RFQ Due Date O/A AUG 07 00.
This notice represents a requirement for the acquisition of
Remover, pins used in suppport of the CH-53 aircraft. Due to
the unavailability of drawings and specifications, Sikorsky
Aircraft Corporation will be the only concern solicited for
this requirement. Any other interested parties should contact
the NAVICP Source Development Division at (215) 697-5717. See
notes 22, 26
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: dorothy_henderson@icpphil.navy.mil
EMAILDESC:
CITE: (W-181 SN470387)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 54--PANELING MATERIAL, BUILDING
SOL F26600-00-QC062
DUE 070500
POC Sandra Holleran, Contract Specialist, Phone 702-652-3348,
Fax 702-652-3367, Email sandra.holleran@nellis.af.mil - Sandra
Holleran, Contract Specialist, Phone 702-652-3348, Fax 702-652-3367,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-C062)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is 100% reserved for small business. The Standard
Industrial Code (SIC) for this solicitation is 5051 with a
small business size standard of 100 employees. There are two
(2) CLINs included in this solicitation. CLIN 0001 is for the
purchase and delivery of: 50,000 lbs of Paneling Material,
Building; coiled steel; color: cream; width: 35.750 inches
nominal; thickness: 0.060 inches min; needs to conform to requirements
for ABM 240 machine; NSN: 5450-01-353-5769. CLIN 0002: The
+ 10% manufacturing variation allowance (5000 lbs_if required)
for CLIN 0001. Delivery is FOB DESTINATION to Nellis AFB NV
89191 no later than 14 Jul 2000. Quotes shall be priced by
the pounds (lbs). The provision at FAR 52.212-1, Instruction
to Offerors--Commercial, and the clause at FAR 52.212-2, Evaluation--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, price, delivery date,
and past performance considered. The provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation. Contractors must provide a listing
of previous, similar work accomplished within the past year.
The listing shall identify the purchase order/order number,
cost, point of contact with telephone number, date completed,
and whether the product was provided on time. Offerors who
fail to complete and submit Representations and Certifications
and a past performance reference list may be considered non-responsive.
The following clauses and/or provisions apply to this solicitation:
FAR 52.211-16 Variation in Quantity; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Deviation); FAR 52.222-3 Convict Labor;
FAR 52.222-3 Protest After Award; FAR 52.232-33 Payment by
Electronic Funds Transfer--Central Contractor Registration;
DFARS 252.204-7004 Required Central Contract Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation). Clauses and Provisions
incorporated by reference have the same force and effect as
if they were given in full text. The full text of a clause
or provision may be accessed electronically at http://www.farsite.af.mil.
Contractors are required to have a Dun & Bradstreet number
(DUNS) and be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. A contractor
can receive a DUNS number by calling Dun and Bradstreet at
(800) 333-0505 and may register in the CCR over the internet
at www.ccr2000.com. Internet registration takes approximately
72 hours; mail-in registration takes approximately 30 days.
The Bid Schedule and Representations and Certifications of
Offerors are posted at the Federal Government Electronic Posting
System (EPS) site, http://www.eps.gov . Contact Contracting
Specialist Sandy Holleran at (702) 652-6005 if you have any
questions. Amendments will be posted on the affected solicitation
page EPS site. In addition it is the contractor_s responsibility
to register on that site to be notified of any changes made
to the solicitation. Quotes must be signed, dated, and submitted
in writing by close of business on 5 JULY 2000, to the 99th
Contracting Squadron/LGCA, Attn: Sandy Holleran, 5865 Swaab
Blvd, Nellis AFB NV 89191-7063 or by FAX (702) 652-5405. Offerors
are reminded to include their DUNS #, Federal Tax ID #, as
well as completed Representations and Certifications. All responsible
sources may submit a quote which, if timely received, will
be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QC062&LocID=885
LINKDESC:
notice
EMAILADD: sandra.holleran@nellis.af.mil
EMAILDESC:
CITE: (D-181 SN470391)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL DTRS57-00-R-20027
DUE 071000
POC Point of Contact - Elia DellAnno, Contract Specialist, (617)
494-2128
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12, Subpart 13.5, and Part 15, 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 DTRS57-00-R-20027 and is issued as a Request for
Proposals (RFP). This solicitation is a small business set-aside
in accordance with Section 15 of the Small Business Act; the
Standard Industrial Classification Code is 3295 and the Small
Business size standard is 500 employees. The U.S. Department
of Transportation, John A. Volpe National Transportation Systems
Center (Volpe Center), Cambridge, MA has a requirement for
assisting the U. S. Environmental Protection Agency, to provide
clean fill and topsoil in Libby, Montana. The clean fill and
topsoil will be used as part of site remediation and restoration
at the Railroad Loading Facility in the town of Libby, Lincoln
County, Montana. The quantities listed below include a base
amount with options to increase depending upon the Government
s need. The clean fill is defined as per the Administrative
Rules of Montana (ARM), Title 17 Environmental Quality Part
2, Solid Waste Management Section. The Solid Waste Management
Rule: solid dirt, gravel, rocks and rebar-free concrete, emplaced
free of charge to the person placing fill, in order to adjust
topographic irregularities for agricultural or construction
purposes. The clean topso il will be capable of producing natural
vegetation. Prior to award, the fill and topsoil will be sampled
by the Government to determine if the soil meets state and
federal regulations as clean fill and topsoil for commercial
and residential properties. The fill and topsoil must pass
the following tests: EPA Approved Methods (SW 846 3050A, 6010A,
7471A, 8260A) including analysis for asbestos in accordance
with EPA Approved Methods. Testing of the topsoil for nutrient
levels, concentrations of organic matter, percent of cation
exchange capacity (CEC), and soil texture. The testing will
be conducted by the Government prior to contract award and
also during contract performance at intervals stated below.
The product shall be available upon a scheduled request to
provide the fill and topsoil. The fill and topsoil shall be
available starting July 13, 2000 and will be available through
October 30, 2000. The vendor shall have the capability of providing
soil six days per week (Monday through Saturday) excluding
September 4, 2000. The vendor shall have the capability of
providing up to 2300 yd3 of topsoil and 5000 yd3 of fill per
week during the availability period stated above. Manifesting/Record
Keeping - The contractor shall provide receipts for each truckload
of clean fill and topsoil. The receipts shall be provided to
the Volpe Center . Award (s) will be made on line items selected
based upon best value to the Government, and the evaluation
factors listed in FAR clause 52.212-2 below. Provide price
proposals to include the following line items: Item 0001 Clean
Fill Del ivered 10,000 yd3 Unit Price $________, per cubic
yard; Item 0001AA-Option-Clean Fill Delivered 10,001yd3 up
to 65,000yd3 -- Unit Price $_________, per cubic yard. Item
0002-Clean Topsoil Delivered 5,000 yd3 Unit Price $________per
cubic yard, Item 0002AA Option-Clean Topsoil Delivered 5,001yd3
up to 30,000yd3--Unit Price $_________per cubic yard. Delivery/Site
Location: Delivery shall be FOB destination for all Items.
The Railroad Loading Facility, in Libby in Lincoln County,
Montana. The Railroad Loading Facility is accessed by Montana
Highway 37 and is located approximately 5 miles from downtown
Libby. Offerors may propose alternate proposal for providing
the soil for a no delivery price for topsoil or fill. An alternate
proposal will be considered. The provision at 52.212- 1, Instructions
to Offerors Commercial Items, is hereby incorporated by reference.
The provision at 52.212-2, Evaluation Commercial Items: Evaluation
factors are: (1) price; (2) acceptable soil test results and
(3) availability. If the contractor passes the soil test and
the amount of soil is available, the vendor with the lowest
price will get the award for Item 0001, 0001AA and 0002 and
0002AA. Alternate proposals will be considered by the Government.
The Government s intent is to award 2 or more contracts from
this RFP. The Government will make an award(s) resulting from
this solicitation to the responsible offeror (s) whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The Government
intends to order up to a maximum of 65,000 cubic yards of fill
and a maximum of 30,000 cubic yards of topsoil. The Government
understands that 1 contractor may not be able to provide all
65,000 cubic yards of fill or 30,000 cubic yards of topsoil,
therefore the intent is to award more than 1 contract. Each
contractor is only guaranteed 10,000 cubic yards of fill if
awarded contract for line 0001 and 0001AA; or 5,000 cubic yards
of topsoil if awarded line item 0002 and 0002AA. All offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
with their proposal. The clause at 52-212-4, Contract Terms
and Conditions Commercial Items is incorporated by reference.
Addendum 1 to 52.212-4 is as follows: After contract award
the Government will samp le and analyze soil in accordance
with the testing listed previously in this document. The soil
will be tested by the Government at least every 1000 cubic
yards. In order to meet project flexibility needs testing will
occur either at the vendor s site or the dropoff location.
The vendor will be informed in writing of the results of the
testing. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items, applies
to this acquisition; additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 3, 5, 7, 11, 12, 13, 14,
15, 16, 22. Two copies of each offer shall be delivered to
the U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Elia Dell Anno,
DTS-852, Building 4, R oom 244, by 2:00P.M. Eastern Standard
Time on July 10, 2000. Proposals may be faxed to (617) 494-
3024 . Email questions must be received by July 5, 2000 to
Elia Dell Anno at Dellanno@volpe.dot.gov and Byrne@volpe.dot.gov.
The Contracting Officer for this procurement is Linda Byrne
Byrne@volpe.dot.gov. Any document(s) related to this procurement
will be available on the Internet; these documents will be
available on a WWW server which may be accessed using Web browsers.
The WWW address, or URL, of the Volpe Center Acquisition Division
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
potential amendment's posting and availability for downloading
may register at the Volpe Center site. Contractors are warned
that when th ey register to receive amendments and other notices,
the responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of amendments
will be mailed. Telephone requests will not be honored. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportatio n-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-182 SN470671)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--UP-GRADE OF AUDIO II VAULT SYSTEMS
SOL MDA112-00-T-0006/P00001
DUE 071000
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916) 643-0323
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-18. The Television-Audio
Support Activity intends to procure the following items: CLIN
0001: Two (2) each, Broadcast El. (B.E.) P/N 918-2000, rack
mount for audio hub control chassis for the Broadcast El. (B.E.)
AVII audio vault. CLIN 0002: Three (3) each, B.E. P/N 918-2002,
board, play plug-in; quad stereo; analog; for B.E. AVII Audio
vault. CLIN 0003: Three (3) each, B.E. P/N 918-2001, board,
recorder; quad stereo; analog; for the B.E. AVII audio vault.
CLIN 0004: Three (3) each, B.E. P/N 944-0071, cable assembly
for the B.E. AVII quad stereo play board; analog. CLIN 0005:
Three (3) each, B.E. P/N 944-0072, cable assembly for the B.E.
AVII quad stereo record board; analog. CLIN 0006: One (1) each,
B.E. P/N 978-8000-360, software license; includes maintenance
fee for BE AVII audio vault configuration w/3 each, quad stereo
play plug-in boards and 3 each, quad stereo record plug-in
boards; 36 month term, contract starts 30 days after delivery
of the system; software warranty includes; all program upgrades
at no additional charge, and 24 hour telephone support 365
days a year; maintenance support includes programming and telephone
training support on the operation of the system for training
current or new station employees. CLIN 0007: one (1) each,
B.E. P/N NPN-82-D, service non-personal system integration;
w/customer supplied computers includes system assembly, test,
and documentation. CLIN 0008: Four (4) each, B.E. P/N 804-9136-050,
hard drive; 36.0GB half eight's 3.5-IN. CLIN 0009: One (1)
each, B.E. P/N 944-0607, cable assembly, 2 piece SCSI cable;
for drive enclosure w/centronic connectors. CLIN 0010: Two
(2) each, B.E. P/N 974-9112, ethernet, 10 base T, cable assembly
kit F/U/W B.E. Audiovault 100 multi-workstation systems. CLIN
0011: Four (4) each, B.E. P/N 974-9108, interface card; general
purpose, 15 control inputs and 8 tally outputs, provides +5VDC
isolated power supply; for B.E. model audiovault 100 workstation
server control processors. CLIN 0012: One (1) each, B.E. P/N
814-0009-024, hub, 24 port 100base-T ethernet. CLIN 0013: One
(1) each, B.E. P/N 874-0001, software, entitled "AUDIOVALUT";
for remote control through modem. CLIN 0014: One (1) each,
B.E. P/N 808-5239, software, workstation entitled 'NEWSBOSS";
for news next management. CLIN 0015: Six (6) each, B.E. P/N
808-5240, software workstation; additional entitled "NEWSBOSS"
for news text management. CLIN 0016: One (1) each, B.E. P/N
978-7279-360, service non-personal; newboss software maintenance
and support; paid up service for 7-9 workstations; 36 month
non-cancelable contract during the initial term; contract starts
30 days after shipment. CLIN 0017: Seven (7) each, B.E. P/N
874-0007, lock, newboss hardware lock; 1/workstation. CLIN
0018: Two (2) each, B.E. P/N 808-5280-050, Audio Streaming
System; internet; includes 1 each, estream master software
application, 1 each estream AP24 PCI-DSP based PCI audio card,
1 each, parametric equalizer plug-in, 1 each, L1 ultramaximizer
plug-in , 1 each, C1 compressor/gate plug in, 1 each, S1 stereo
imager plug-in, 1 each maxx bass virtual bass enhancer plug-in,
1 each, de-esser plug-in and 1 each, audiotrack plug-in. CLIN
0019: One (1) each, software real producer from real networks;
for the B.E. audio vault systems. CLIN 0020: One (1) each,
B.E. P/N 808-9211-500, workstation computer; estream; c/o:
tower 500MHZ pentium III processor, 64MB RAM, WIN 98, 15-IN
monitor, keyboard and mouse; workstation only; does not accommodate
audio vault cards for THE Estream Audio Streaming System and
Software. CLIN 0021: One (1) each, B.E. P/N 808-5269, 64MB;
SIIM; PC100 RAM. CLIN 0022: One (1) each, B.E. P/N NPS-83,
training, on-site at Alexandria VA., initial system checkout
and training by MFR field service Rep for audiovault storage
system for 10 days. CLIN 0023: One (1) each, service non-personal;
per diem travel expenses; includes roundtrip air fare, hotel,
meals, and car rental. Destination point is Soldiers Radio
and Television, Alexandria, VA. Required delivery is thirty
(30) days after contract award. The Government anticipates
negotiating and entering into contract on a sole source basis
with Broadcast Electronics and/or their authorized distributors,
under the authority of FAR 6.302-1, The only one source reasonably
available and no other supplies or services will satisfy agency
requirement. All responsible sources may submit a quotation
which shall be considered by the agency. Offeror's proposing
other than the requested item must include specification data
sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses (12 pages or less) are acceptable, FAX number is
(916) 643-4730. All responses to this notice must make reference
to quotation number MDA112-00-T-0006/P00001. The provisions
at FAR 52.212-1 Instructions to offerors-Commercial Items,
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the offeror to meet the agency requirement,
price and past performance. Technical capability is more important
than past performance, technical capability and past performance
combined are more important than price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr2000.com", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, 252-243-7002 and FAR 52.232-5112, Agency Protests.
Text of all clauses referenced herein may be downloaded from
the Government web sit: www.arnet.gov/far. Quotes must be submitted
by 3:00 PM PST, July 10, 2000. Failure to provide any of the
required documents referenced in this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, Faxs (916)643-4730,
and e-mail: makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-181 SN470388)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--BLACKBODY RADIATION SOURCE
SOL N00173-00-Q-0101
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
low temperature blackbody source with 10"X10" active area,
temperature capability from -40 degrees C to +60 degrees C
in a laboratory environment, digital control of blackbody head
and temperature accuracy of +/-0.03 degrees C, short term temperature
stability of +/-0.03 degrees C, refrigerated cooling system
with 15' long fluid lines, manuals and 60' cable with at least
one connector having largest diameter of < 7/8" and second
10' cable. Brand name or equal. Block 10 to be determined at
issuance of RFQ. RFQ will not be issued on our web page until
the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-182 SN470493)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--NOAA WEATHER RADIO TRANSMITTERS
SOL 52-DGNW-0-90041
DUE 083100
POC Greg Smith, 301-713-0823, x118, or by fax 301-713-0806
DESC: The National Weather Service has a requirement for the
purchase of NOAA Weather Radio (NWR) transmitters, spares,
and related support services. The desired transmitters would
be 100, 300, and 1000 watts, FM, 162 MHz, dual redundant, and
possess automatic switching. NOAA may award contracts separately
for each of the three power levels. The support services may
include training, maintenance, installation, and other support
activities. With this procurement, NOAA also seeks to establish
an additional designated source(s) of supply for transmitters
to upgrade and enhance the existing NWR network for purchase
by state and local partnerships. The contract(s) will allow
NOAA to purchase up to 157 systems over the next 5 years. State
and local partnerships may purchase additional systems directly.
Most of these systems would likely be purchased and installed
in multiple small lots of 1 to up to as many as 20. All responsible
sources may submit a proposal for consideration by the agency.
Once issued, the solicitation will be made available only via
our website. "http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML" See
Note 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Gregory.N.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-182 SN470675)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--RACK MOUNT CHASSIS WITH FIVE CHANNEL CARDS
SOL W43HZD-0061-6035
DUE 072100
POC Natividad Cereceres 505-678-1931
DESC: U S Army Materiel Command Acquisition Center, White Sands
Division, White Sands Missile Range solicits quotations for
purchase of: Intercom Rack Mount chassis with five Channel
Cards, Part Number 40425G-01, Mfg David Clark Company, 13 ea;
Spare channel cards for intercoms, Part Number 40485G-01, Mfg
David Clark Company, 20 ea. Delivery is requested to be within
30 days or less after award has been made. This is a combined
synopsis/solicitation using FAR Part 12, Commercial items,
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
W43HZD-0061-6035. The solicitation is issued as a Request for
Quotation (RFQ) and closes on 21 July 2000. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. FOB is
Destination. The provisions at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition and there are no addendum
to the provision. Offeror must include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications
Commercial Item with his offer. Clause 52.212-4, Contract Terms
and Conditions Commercial items applies to this acquisition
and there are no addendum to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Clause 52.222-26 Equal
Opportunity, Clause 52.222-35 Affirmative Action for Special
Disabled and Vietnam ERA Veterans, Clause 52.222-36, Affirmative
Action for Handicapped Workers, Clause 52.222-37 Employment
Reports on Special Disabled Veterans & Veterans of the Vietnam
Era applies to this acquisition and there are no addendum's
to these clauses. **All responsible sources must be (CCR) Registered,
prior to award** 252.204-7004 - Required Central Contractor
Registration (Mar 1998) and 252.212-7001 - Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (Jan
1999) and 252-225-7001 - Buy American Act and Balance of Payment
Program (41 U.S.C 10 E.O. 10582). Vendors that have bona fide
interest must also present clear and convincing evidence of
their capability to provide this requirement in writing within
15 days after the date of publication of this synopsis. All
responsive offers will be considered by the Government. Offerors
should identify current GSA schedules, if available. No follow-on
contract is anticipated. The Standard Industrial Classification
Code is 3669. In your request, please include your firm's Tax
Identification Number (TIN). Telephone request will not be
honored.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-182 SN470693)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--5W MULTI-LINE ARGON-ION LASER
SOL 53SBNB060110
DUE 071300
POC Contract Specialist, Carolyn Wilder - (301) 975-8332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060110
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a 5W Multi-line Argon-Ion Laser. Laser shall
include (1) 220 VAC, (2) water-cooled, (3) multi-line. The
laser shall meet the following performance specifications:
(1) Power output >1.0 W @ 488 nm, (2) Power output >1.0W @
514 nm, (3) Beam diameter @ 1/e points < 1.5 mm, (4) Beam divergence
(full angle) < 0.5 mrad, (5) Power stability (current mode)
< + 3%, (6) Power stability (power mode) < + 0.5%, (7) Optical
noise (current mode) < 0.5%, rms, (8) Optical noise (power
mode) < 0.5% rms. Delivery is required within 60 days After
Receipt of Order (ARO) Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****Evaluation criteria are as follows:
(a) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical evaluation criteria, when combined,
are significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror who quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
to need. Failure to address a specification/requirement will
be constructed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of Vietnam
Era; and (17)(ii) 52.225-3, Buy American Act-North American
Free Trade Agreement-Israeli Trade-Balance of Payments Program;
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 07/13/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN470745)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--TRANSFORMER RECTIFIER
SOL N00164-00-Q-0267
DUE 071100
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0267 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3669 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 5 each Transformer Rectifier, Federal-Mogul Aviation Products
Part Number 28VS200Y-30, "Brand Name Only." The transformer
rectifiers must meet form, fit and function in the Synthetic
Aperture Radar. Delivery is required F.o.B. Crane, IN 47522
within 60 days after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15 (DO A70);
52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Diane L. Pearson, FAX
812-854-3805, e-mail address pearson_d@crane.navy.mil. All
required information must be received on or before 1200 PM
Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN470787)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--HARRIS AN/VRC-94F(C) VHF/UHF LOS TRANSCEIVERS AND
ASSOCIATED ANCILLARY EQUIPMENT
SOL N65540-00-Q-0457
DUE 071800
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division Ship Systems
Engineering Station (NSWCCD-SSES), intends to procure, on a
sole source basis from Harris RF Communications, two Harris
AN/VRC-94F(C) VHF/UHF LOS Transceivers, two AN/PRC-117F Reciever-Transmitters,
one RF-5000V-400E HF Transceiver and the associated ancillary
equipment. The ancillary hardware consists of one RF-5180PO(E)
Data Modem / ALE Performance Option, one RF-5054PS-400 Power
Supply, one RF-5085MT Front Panel Mount, one RF-5072VSM Power
Supply Shock Mount, one RF-382A-04 HF Antenna Coupler, one
RF-384VM-02 Antenna Coupler Shock Mount, and one 10181-9823-080
Antenna Coupler Control Cable. Request for solicitation may
be sent via facsimile to 215-897-7766 or 215-897-7059. See
Note 22.
CITE: (W-182 SN470809)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--RADIO
SOL RFQ0959
DUE 071600
POC Janice E. Brown
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Racal Communications, Inc.for the following:
Ten (10) Urban System (unencrypted) Multiband Inter/Intra Team
Radio (MBITR) package, each radio package shall include but
not limited to One (1) MBITR radio, two (2) battery packs,
two (2) battery holders, one (1) holster, one (1) carry case
and antennas (part number PRC6809-BBS-SYS; ten (10) single
slot battery charger for the MBITR radio(part #1600426-01);
two (2)MBITR software & cable package (part #MA6941F); one
(1) six slot charger, 110 volts AC input only for the MBITR
radio (part #1600426-3); ten (10) extended 3 year warranty
on all MBITR radios (part # is 3-year warranty). In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been Certified, Justified and Approved for
Racal Communications. This requirement will be accomplished
through the Simplified Acquisition rules under FAR Part 13
dated December 15, 1994. No solicitation is available. The
Contracting Officer will proceed with the acquisition to Racal
Communication fifteen (15) days from the date the synopsis
is published. Closing date is July 16, 2000.
CITE: (W-182 SN470861)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT VIDEO RECONNAISSANCE SYSTEM (LVRS)
SOL n/a
DUE 072500
POC Michelle Weinert, Contract Specialist (732-427-1363) or Jack
Kulaga, Contracting Officer (732-427-1356)
DESC: This is a market survey to locate sources (system integrator)
for a Lightweight Video Reconnaissance System (LVRS). The LVRS
shall be MIL-STD-2500B with Notice 1, National Imagery Transmission
Format Version 2.1 (NITF 2.1) certified (minimum Level of 3).
The LVRS shall be Joint Technical Architecture - Army (JTA-A),
Version 6.0 compliant. LVRS shall provide a full range of data
transmission capabilities, communication protocols, and interoperability
with current and proposed government communications links (e.g.,
SINCGARS, PSC-5 (Narrow Band, Wide Band, and DAMA), MSHR, HF,
and SATCOM). Imagery and Data shall be able to be sent over
all government voice bandwidth circuits in harsh tactical environments
where air time for transmissions is limited and using cryptologic
devices (e.g. KY-57, KY-58, KY-99, KY-99A, KG-84A, KG-84C,
KIV-7, and KY-100) or secure telephones (STU-III). The LVRS
shall be compliant with MIL-STD-188-184, Interoperability and
Performance Standard for the Data Control Waveform, and MIL-STD-2045-44500,
National Imagery Transmission Standard (NITFS) Tactical Communications
Protocol 2 (TACO2). Hardware and software shall be user friendly
to allow non-technical users to operate the system and be able
to transmit imagery in Joint Photographic Experts Group (JPEG)
Image Compression for the National Imagery Transmission Format
Standard (MIL-STD-188-198A with Notice 2). The LVRS shall be
configurable for use on various platforms, i.e., vehicle, aircraft,
and man-portable. The LVRS shall consist of the following
major components: an out station and a base station. The outstation
shall be a ruggedized handheld processor with an active LCD
display and sufficient memory capacity to view captured imagery
prior to transmitting. This outstation shall be capable of
acquiring, storing, and transmitting still frame imagery in
both day and night. The outstation shall provide as a minimum
a serial interface, an external power connection, and keyboard
interface port. The LVRS shall also provide an interface to
a National Television Systems Committee (NTSC) video in and
video out sources as well as a digital high-speed serial data
bus -- defined by IEEE Standard 1394-1995. The resident software
shall be capable of manipulating and compressing the captured
imagery prior to exporting. The LVRS base station shall have
all of the capabilities of the outstation and shall be a ruggedized
notebook computer with an active LCD display. The base station
will be operated inside a shelter, vehicle, or aircraft to
receive and disseminate digital imagery taken from the outstations.
This equipment is to be Commercial-Off-The-Shelf (COTS)
/ Non-Developmental Item (NDI) or COTS/NDI with minor modifications
which include but are not limited to hardening for field and
inclement weather use and Electro Magnetic Interference (EMI).
This is not a Request For Proposal (RFP). This is limited only
to contractors capable of providing a completely integrated
end-to-end system which must submit technical information,
in writing, no later than July 25, 2000, to Project Manger
Night Vision, Reconnaissance, Surveillance, and Target Acquisition,
ATTN: SFAE-IEW&S-NV (J. Gonzalez), 10221 Burbeck Road, Suite
430, Fort Belvoir, Virginia 22060-5806.
EMAILADD: michelle.weinert@mail1.monmouth.army.mil or jack.kulaga@mail1.monmouth.army.mil
EMAILDESC:
Contracting Officer
CITE: (W-182 SN470616)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL Reference-Number-210B4200HB249
DUE 071400
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: For the repair of 1) NSN/5996-01-433-9893, Power Amp, Part
Number 2000541-0001,.quantity 7 each; 2) 5998-01-406-5427,
VCE FQ ASY, Part Number 1074850001, quantity 6 each; 3)-5895-01-434-0270,
UP CVTR, Part Number 200540-0001, quantity 2 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexander Bell Drive, Columbia MD 21046-2102.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for these repairs to:
Mobile Telesystem, 205 Perry Pky, Suite 14, Gaithersburg, MD
20849 unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described repair, via fax
in writing to Rhonda Morris, no later than July 14, 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 transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See note
22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-210B4200HB249&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-181 SN470361)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--VIDEO EDITING SYSTEM
SOL POFR81004-TJH
DUE 070300
POC Ted J Hohman, Contract Specialist, Phone (661) 276-3323,
Fax (661) 276-2292, Email theodore.hohman@dfrc.nasa.gov - Rosalia
Toberman, Program Analyst, Phone (661) 276-3931, Fax (661)
276-2904, Email rosalia.toberman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR The Video Editing System posted June 13, 2000.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to specify that the Accom Recent Stratasphere
to Affinity Upgrade Kit is to be the Digital Model and to answer
a question posed by a vendor. The question and its answer is
as follows. Q: Why does DFRC need an Accom Stratasphere Medea
adapter kit if it is converting to Affinity? A: DFRC presently
has two Stratasphere machines. One will be converted to Affinity
and the other will remain unconverted. The Medea drives are
set up to be compatible with the Affinity and not the Stratasphere
machine. DFRC is using the Adapter Kit to connect the unconverted
Stratasphere machine to the Medea drives. No kit will be needed
to connect the Affinity machine to the Medea drives. The due
date for receipt of offers is not extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/DFRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#POFR81004-TJH
LINKDESC:
EMAILADD: theodore.hohman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-181 SN470389)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HEADSET,ELECTRICAL
SOL N0010400QLG48
DUE 090500
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5965-01-278-2082-ED, SPEC NR TDP VER 005, Qty 70
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside-- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP:WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER. THEY
PROBABLY WILL NOT BE AVAILABLE FOR ORDER UNTIL JULY 20., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470413)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE, SWITCH, FLOW
SOL SPO930-00-RX260
DUE 080700
POC Jeanette McDonald, telephone number 614-692-7783, FAX: 614-692-6923
DESC: Switch, Pressure and Switch Flow, 24 NSNs 5930-000-084-1169,
5930-00-115-0027, 5930-00-367-3983, 5930-00-754-9012, 5930-00-785-2045,
5930-00-787-3804, 5930-00-814-4052, 5930-00-858-0500, 5930-00-975-4942,
5930-01-034-0120, 5930-01-049-1340, 5930-01-066-7144, 5930-01-069-9489,
5930-01-090-5607, 5930-01-123-2907, 5930-01-126-8879, 5930-01-148-3354,
5930-01-181-7347, 5930-01-202-0185, 5930-01-255-9542, 5930-01-126-8879,
5930-01-148-3354, 5930-01-181-7347, 5930-01-202-0185, 5930-01-255-9542,
5930-01-261-5654, 5930-01-348-2767, 5930-01-399-2260, 5930-01-433-5738,
Approved Sources: Hydra-Electric Corp.(98505) on all the NSNS
and various other LB manufacturers such as Pall Aeropower (18350),
Lockheed (98897), Allied Signal (72599), Honeywell (99193),
Northrup Grumman (26512) on various NSNs. Set-Aside Type: Unrestricted,
other than full and open competition. Various increments solicited.
Quantity 50 ea to be delivered with 250 days after date of
order to various Department of Defense using activities; balance
to be delivered at a rate of 50 ea every 30 days thereafter.
All responsible sources may submit an offer which will be considered.
See Note 26. No drawings or specs are available. Copies of
this solicitation are available on DSCCweb-site http://dibbs.dscccols.com/Rfp.
The Industry Coordination Office will not be providing hard
copies of RFPs, they will only be available on the web. NOTE:
The RFP web-site address is different than the RFQ web-site
address. The RFP will not be posted on the web until the issue
date which is 7 Aug 2000. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 year. Indefinite Quantity Contract is anticipated (1 yr basic
(365 days), 4 yr option (1460 days).
EMAILADD: DSCC web-site http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-182 SN470487)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,TOGGLE
SOL SP0930-00-RX264
DUE 090700
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: 59--Switch, Toggle, 5930-99-726-2250. Approved sources:
G E C Marconi Avionics LTD (K0656), p/n 8622-7405-003, Otto
Engineering Inc. (21649) p/n T4-0051, Mason Electric Co. (81579)
p/n 407-4318. Set-Aside Type: Unrestricted other than full
and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offer is required
to provide a complete data package including data for the aproved
and alternate part for evaluation. Various increments solicited.
Quantity 100 ea to be delivered within 150 days after date
of order to various Department of Defense using activities;
balance to be delivered at a rate of 100 each every 30 days
thereafter. All responsible sources may submit an offer which
will be considered. SEE Note 26. Copies of this solicitation
may be obtained from DSCCweb-sitehttp://dibbs.dscccolscom/Rfp.
The Industry Coordination Office will not be providing hard
copies of RFP, they will only be available on the web. NOTE:
The RFP web-site address is different than the RFQ web-site
address. The RFP will not be posted on the web until the issue
date which is 07 Aug 00. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. Indefinite Quantity Contract is anticipated (1 yr
basic (365 days), 2 yr option (730 days).
EMAILADD: DSCCweb-site http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-182 SN470565)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS;
CIRCUIT CARD ASSEMBLIES
SOL DAAB07-00-B-C267
POC Craig Karnes, (732) 532-2766; Dennis Campbell, (732) 427-1672
DESC: The U.S. Army Communications and Electronics Command (CECOM)
intends to solicit using sealed bidding procedures to procure
a quantity of 30(thirty),plus a 100%/180 day option, Circuit
Card Assemblies (CCA's), NSN 5998 01 197 4603. This acquisition
is 100% set-aside for small business as determined by Standard
Industry Code (SIC) 3672. Drawings will be made available upon
issuance of the solicitation. Any requests for drawings should
be made by contacting the Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: craig.karnes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-182 SN470602)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-00-R-C531
DUE 081700
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Loesch,
K. Contracting Officer 732-532-1711.
DESC: The U.S. Army Communications Electronics Command (USACECOM)proposes
to issue a sole source solicitation for 8 each Circuit Card
Assembly, NSN: 5998-01-315-9873, P/O AN/TPQ-36/37 to TAMSCO
Manufacturing Division, Polson, Montana. Authority for this
Sole Source action is under FAR 6.302-1 (a), Only One Responsible
Source, The government does not possess detailed data defining
the item to be procured. Delivery shall be 300 days after award
to MCCLELLAN AFB, CA, 95652-1644. Packaging shall be IAW MIL-STD
AG00000601. See numbered notes 1, 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: Ethan.Oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-182 SN470609)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--CONTROL, MODULATOR
SOL SP0920-00-R-X489
DUE 082100
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654, FAX 614-692-6909
or 614-692-6910
DESC: NSN 5895-01-194-7403, Control Modulator. The small business
size standard is 750 employees. Notes 1 and 26 are applicable.
Various increments solicited as follows: 250-499, 500-999,
1000-2399, 2400-4799, 4800-10,000. FOB is destination. Inspection/Acceptance:
Destination. Delivery schedule: 1000 in 120 days and 480 every
30 days thereafter not to exceed 480 in any 30 day period in
the event of overlapping orders. Destinations include various
Department of Defense using activities and may include DSCC
stock points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
A 12 month indefinite quantity contract is anticipated with
four 12 month option periods. Copies of this solicitation are
available at: http://dibbs.dscccols.com/rf. This solicitation
is not available until 14 days after published in the CBD.
The total contract shall not exceed five years. This acquisition
is for supplies for which the Government does not possess complete
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(1). Approved sources are: OAI (22887) P/N
A3070123 and ACR (18560) P/N A3-07-0123. Contracting Officer:
Patricea Hogan,CSCD-CDM, 614-692-7608.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
for administrative quesitons relative to this RFP
CITE: (W-182 SN470687)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 59--GLENAYRE WESTERN MULTIPLEX LYNX SPREAD SPECTRUM
MICROWAVE RADIOS AND PROTECTION SWITCHES
SOL DTCG89-99-C-600403
POC Marcus Tikotsky, Contract Specialist (510) 437-3047 or Janet
Weaver, Contracting Officer (510) 437-3010
DESC: See Note 22. The proposed action is for the sole source
acquisition of Glenayre Western Multiplex LYNX brand Spread
Spectrum Microwave Radios and Glenayre Lynx Protection Switches
to provide monitored Hot Back-up capability to the microwave
links used in the Coast Guard's Bay Area Communication System.
The Hot Back-up capability will provide a continuation of Microwave
data transmission even if one of the set of radios in the link
fails. Protection Switches will automatically, unattended,
switch the circuit to the second back up radio if the primary
radio has a failure. This proposed purchase is for: (1) 12
each 2.4 GHz Spread Spectrum radios, Lynx model 31250, (2)
6 each 2.4 GHz Spread Spectrum radios, Lynx model 31650; (3)
4 each - 5.8 GHz Spread Spectrum Radios, Lynx model 31600;
(4) 22 each: Protection Switches with AC adapter, model 31455-1;
(5) upgrading to existing radio fault monitoring software to
provide interface to the new radios and switches; and (6) the
installation of the new radios, switches and software. The
Protection switches and added radios are an integrated system
that enables the same interfaces, signals and feedback information
to be passed on in the event of a radio's failure. New equipment
must be able to communicate with existing LYNX spread spectrum
Microwave equipment, duplicating same sequence pattern, modulation
technique and frequencies. This notice is not a request for
proposals, however responses received from this notice will
be considered in accordance with FAR 6.302-1(d)(2). Only responses
received in writing within 15 days from the date of publication
and demonstrating the ability to meet the requirements in a
timely manner will be considered. No telephone inquiries will
be accepted.
CITE: (W-182 SN470731)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--MICROWAVE POWER MODULE
SOL N00173-00-Q-0098
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for 2 each
F9095 Microwave Power Modules (brand name or equal). "See
Note(s) 1" Response date to be determined at time RFQ is issued.
RFQ will not be issued on our web page until the 16th day
after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-182 SN470750)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL F09603-00-R-21704
DUE 073000
POC Carla Clark, WR-ALC/LFKA, 912-926-0885
DESC: Foreign Military Spares to be purchased: Item 0001 NSN:5841-01-388-2922FX,
Qty: 1 each, Noun: Transmitter, Radar, P/N:3173111-115, Material:
Electronic component, Function: Radar Transmitter, Item 0002:
5998-01-450-4648XZ, Qty: 1 each, Noun: Circuit Card Assembly,
P/N: 5125390-5, Material: Electronic component, Function: Radar
digital processor cca, Item 0003: NSN:5998-01-312-6076FX, Qty:
1 each, Noun: Circuit Card Assy, P/N: 5002180-20, Material:
electronic components, Function: radar A/D converter CCA, Item
0004: NSN: 5998-01-310-7478FX, QTY: 2 each, Noun: Circuit Card
Assy, P/N: 5003252-10, Material: electronic components, Function:
radar transmitter cca, Item 0005: NSN:5841-01-386-7141FX, Qty:
4 each, Noun: Radar Set Subassemblies, P/N:3249015-10, Material:
electronic component, Function: Radar, Power Conditioner for
Transmitter, Item 0006: NSN:5841-01-348-6483FX, Qty: 1 each,
Noun: Radar, Set Subassemblies, P/N: 5002660-10, Material:
Electronic Components, Function: Radar Transmitter Driver,
Item 0007: NSN: 5841-01-346-7924FX, Qty: 2 each, Noun: Radar
Set subassemblies, P/N: 5002060-15, Material: Electronic components,
Function: Radar Transmitter Driver, Item 0008: NSN:5841-01-226-5530FX,
Qty: 2 each, Noun: Radar Set Subassemblies, P/N:5002580, Material:
Electronic Components, Function: Radar Transmitter Microwave
Processor, Item 0009: NSN:5841-01-047-5880FX, Qty: 1 each,
NOUN: Radar Set Subassemblies, P/N: 3334270-2, Material: Electronic
Components, Function: Receiver Exliter (Radar) Voltage Regulator,
Item: 0010 NSN: 6130-01-407-8729XZ, Qty: 1 each, Noun: Power
Supply Subassembly, P/N:3271910-30, Material: electronic components,
Function: radar pwr supply (low voltage), Item 0011:NSN: 6130-01-450-4915XZ,
Qty: 1 each, Noun: Power Supply, P/N: 5002210-20, Material:
Electronic components, Function: A/D converter (radar) Power
supply, Item 0012: NSN: 5998-01-424-5106XZ, Qty: 1 each, Noun:
Circuit Card Assembly, P/N: 5125460, Material: Electronic Component,
Function: Radar Digital Processor CCA, Item 0013: NSN: 5985-01-346-7950FX,
Qty: 3 each, Noun: Transmiter Subassembly, P/N: 5001937-1,
Material: electronic component, Functon: radar digigtal processor
cca, Item 0014: NSN:5996-01-302-2076FX, Qty: 1 each, Noun:
Amplifier, Radio Fre, P/N: 5002610-10, Material: Electronic
Components, Function: Radar Transmitter Secondary PWR, Item
0015: 5841-01-328-8234FX, Qty: 2 each, Noun: Exciter, Radio
Frequ, P/N: 5002440-5, Material: electronic component, Function:
Radar recvr exciter transmitter drive, Item 0016: NSN: 5998-01-108-3377FX,
Qty: 1 each, Noun: backplane assembly, P/N: 3387003-5, Material:
Electronic Components, Function: Radar Rcvr Exciter Radio Freq
assy, Item: 0017 NSN: 5998-01-295-3932FX, Qty: 1 each, Noun:
Electronic Component, P/N: 5002260-15 Material: electronic
component, Function: Radar A/D converter rectifier filter,
Item: 0018 NSN: 5895-01-395-3522FW, Qty: 1 each, Noun: switch,
electronic, P/N: 5001240-10, material: electronic components,
function: radar a/d converter low foltage pwr supply, Item:
0019 NSN: 5895-01-267-8737FX, Qty: 1 each, Noun: Control, Receiver,
P/N: 5002860-1, material: electronic component, function: radar
rcvr exciter control unit, Item: 0020 NSN:5841-01-224-7835FX,
Qty 1 each, Noun: Modulator, radar, p/n: 3334045-10, material:
electronic component, function: radar transmitter TWT modulator
assy. Sole Source: Hughes (82577). See Notes 22,26 and WR-ALC
local number note B. Applicable to the F-15I acft, FMS: Israeli
Air Force. Delivery: 31 Jan 2001. Destination: DIS002, The
approximate issue/response date will be 30 Jul 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
CITE: (W-182 SN470762)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-R-21702
DUE 073000
POC Carla Clark 912-926-0885
DESC: Foreign Military Sales purchase of spare applicable to
the F-15I Israeli Acft. Item: 0001 NSN: 5998-01-378-8026FX,
Noun: Circuit Card Assy, Qty: 2 each, P/N: 5039970-5. Sole
Source: Raytheon Technical Services (072E5), Material: Electronic
Components, Function: CCA for A/D Converter p/n: 3173038-130
APG70 Radar. Delivery: 30 Dec 2000 Destination: DIS002 Anticipated
issue/response date is 30 Jul 2000. See notes: 22,26 and WR-ALC
local number note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@Robins.AF.Mil
EMAILDESC:
e-mail.
CITE: (W-182 SN470775)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-R-21702
DUE 073000
POC Carla Clark 912-926-0885
DESC: Foreign Military Sales purchase of spare applicable to
the F-15I Israeli Acft. Item: 0001 NSN: 5998-01-378-8026FX,
Noun: Circuit Card Assy, Qty: 2 each, P/N: 5039970-5. Sole
Source: Raytheon Technical Services (072E5), Material: Electronic
Components, Function: CCA for A/D Converter p/n: 3173038-130
APG70 Radar. Delivery: 30 Dec 2000 Destination: DIS002 Anticipated
issue/response date is 30 Jul 2000. See notes: 22,26 and WR-ALC
local number note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@Robins.AF.MIl
EMAILDESC:
e-mail.
CITE: (W-182 SN470790)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-R-21707
DUE 073000
POC Carla Clark 912-926-0885
DESC: Foreign Military Sales purchase of spare applicable to
the F-15I Israeli Acft. Item: 0001 NSN: 5998-01-450-4649XZ,
Noun: Circuit Card Assy, Qty: 1 each, P/N: 5144010. Sole Source:
Raytheon Co. (4U884), Material: Electronic Components, Function:
Signal Generator (Reference) For RCVR/EXCITER APG-70 Radar.
Delivery: 30 Jan 2001, Destination: DIS002 Anticipated issue/response
date is 30 Jul 2000. See notes: 22,26 and WR-ALC local number
note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@Robins.AF.MIl
EMAILDESC:
e-mail.
CITE: (W-182 SN470793)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-00-Q-64412
DUE 081100
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-448-5812WF P/N: 2819168-1, Various
electronic components. Dim: 4.08 W x 8.55 L x 1.53 H inches
Wt: 4.14 lbs 8ea. Applicable to: F-16 Acft. Destn: FMS Country.
Delivery:30 Jan 2002 8 ea The approximate issue/response date
will be 20 JUL 2000. The anticipated award date will be 11
Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Allied Corp Bendix Aerospace, TBO NJ.
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. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-182 SN470816)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF INTERMEDIATE AMPLIFIER
SOL F09603-00-Q-52665
POC Timothy G. Hudson/ 912-926-7001
DESC: Repair of Intermediate Transmitter, applicable to the ALQ-131
System. NSN 5996-01-279-3764EW, P/N ICLIG06GP-A/ICLIG06GP-202919-105.
8 ea. Delivery 60 days ARO. Issue date is early Jul with a
middle or late Jul response. 10 U.S.C. 2304(c)(1), Supplies
or services are only available from one or a limited number
of responsible resources and no other type of supplies or services
will satisfy agency requirements:Cage 15286, RHG Electronics
Laboratory. 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). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470870)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR & UPGRADE OF AN/ARN-147
LRU'S: RT-2593 AND RT-2594
SOL N/A
DUE 071400
POC John Bellantoni, AMSEL-LC-CCS-N-AN, (732) 532-8425
DESC: This is a Market Survey to locate sources for repair &
upgrade (to FMI requirements, IAW ICAO Annex #10) of the designated
LRU's, RT-2593, NSN: 5826-01-444-0315, P/N 622-6376-010 and
RT-2594, NSN: 5826-01-444-0314, P/N 622-6376-020. These units
were produced sole source by Rockwell-Collins, Inc., CAGE 13499.
Units contain Integrated Circuits proprietary to Rockwell-Collins
Inc. There is no current Army repair source for these units,
and detailed technical data for these units is not available
from the Army, except for acceptance test requirements after
repair. Any sources capable of repairing/and upgrading these
units must so indicate, by writing to: Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AN, Building 1200E, Ft. Monmouth, NJ 07703-5043.
The responses must demonstrate intimate knowledge of the system
including areas such as fault isolation/repair procedures and
projected parts/materials usage. Successful supplier may be
required to warrant that the item repaired/upgraded will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact John Bellantoni, (732)532-8425. The
deadline for response is July 14, 2000.
EMAILADD: bellantj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-182 SN470604)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2489
POC Rose Gordon/BG530
DESC: PR: YPG00090000681; NSN 6150-01-291-7070; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 75A756159-9AAA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
91 ea. ship to Stockton, CA. FOB: Origin and Inspection and
acceptance is origin. A written solicitation will be issued
5/16/00, and will close on 5/23/00. Questions on this solicitation
contact the Contract Specialist, Rose Gordon/BG530 804-279-3306,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119. MODIFICATION
IS BEING ISSUED TO EXTEND THE CLOSIND DATE TO 7/20/00.
CITE: (W-182 SN470603)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2229
POC Rose Gordon/BG530 804-279-3306 KO: Donna Cartwright
DESC: PR NPG00067000744; NSN 6150-01-367-8745; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 74A756235-9FCA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
37 ea. ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 5/9/00, and will close
on 5/16/00. Questions on this solicitation contact the Contract
Specialist, Rose Gordon/BG530 804-279-3306, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119. MODIFICATION IS BEING
ISSUED TO MODIFY TO EXTEND CLOSE DATE TO 7/20/00.
CITE: (W-182 SN470612)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ATACMS WEAPON SYSTEM CONTRACT
SOL DAAH01-00-R-0138
DUE 081400
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-8039.
DESC: Thermal Battery, National Stock Number 6135-01-416-3181,
Army Part Number 13288703. The current known quantity for this
item is 16. This acquisition covers potential FMS Option requirements
for three (3) additional years for a quantity of 20 each per
year. Total maximum quantity including the option quantity
is 76. Options may be exercised one or more times as requirements
materialize. Destinations to be furnished. Delivery schedule
90 days after contract award. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Eagle-Picher Technologies LLC, Federal Systems
Div., C and Porter STS, P.O. Box 47, Joplin, MO 64802-0047.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, Attn: AMSAM-AC-LS-T. No procurement history available.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-LS-T/
MARY G. Pitman) reference DAAH01-00-R-0138. *See note 22***
CITE: (W-182 SN470644)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL DAAH23-00-Q-1445
DUE 072100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1445;
PRON: AX0C0266AX; NSN: 6145-01-398-6907; Quantity: 40 each;
Part Number: HM022-048-11; Sole Source to Robertson Aviation
Inc.; Noun: Cable, Power, Electric; SIC Code: 3357; Closing
Date: 2000 July 21; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to Texarkana, TX. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Robertson Aviation, Inc. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-182 SN470703)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 62--MAIL LOBBY DOWNLIGHT REPLACEMENT-ENERGY PROJECT
SOL Reference-Number-IIL00007
DUE 082400
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
DESC: 17. Scope of work consists, but is not strictly limited
to providing all labor, material, equipment and supervision
as necessary to remove and dispose 437 - 400 watt existing
mercury light fixtures, and replace them with new 437 - 250
metal halide light fixtures. The work is to be performed in
the main lobby of the loop area U.S. Post Office, 221 Clark
Street, Chicago, Illinois. Completion time and estimated financial
range for this project has not been determined. Specifications
will be available on or about July 24, 2000. Offers will be
due at 4:00 PM (local time) thirty calendar days after issuance
of the solicitation. The proposed contract has been solicited
on a Set-aside for small business participation. Offers are
solicited only from small business and small disadvantaged
business concerns. The Standard Industrial Classification (SIC)
code is 1731 with an Industry Small Business Size Standard
(ISBSS) of an average annual gross revenue of the concern in
the amount of $7.0 million for the last three fiscal years.
To obtain information, specifications, drawings and bid/offer
forms, please contact George Kanakaris at (312) 886-4116 or
write to GSA, PBS, Property Management Contracts Branch 5PMC1,
JCK Federal Building, 230 South Dearborn Street, Suite 3324,
DPN 33-3, Chicago, Illinois 60604-1696. When calling, refer
to the assigned project number IIL00007, and project name "Main
Lobby Downlight Replacement-Energy Project."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-IIL00007&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-182 SN470853)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--SERVICE ON ADAC GENESYS GAMMA CAMERA
SOL RFQ 613-53-00
DUE 071200
POC Karen E. Butts, 304/263-0811 ext. 3222
DESC: The VA Medical Center (613/90C), Route 9, Martinsburg,
WV 25401 intends to negotiate a contract with Adac Laboratories,
540 Alder Drive, Milpitas, CA 95035 on a SOLE SOURCE BASIS
to replace crystal in an ADAC single head Genesys Gamma Camera.
Service to include removal/replacement of crystal and calibration
of entire camera. This is a commercial item service procurement
under the Federal Acquisition Regulation, Part 12, Acquisition
of Commercial Items. This is a simplified acquisitioin with
an estimated value of less than $100,000. The SIC is 3844 and
the Size Standard is 500. Firms that can provide this service,
may identify themselves in writing and provide supporting documentation
demonstrating their ability. For information call Karen Butts,
304/263-0811, ext. 3222 or fax 304/264-3997.
CITE: (W-181 SN470341)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ORTHOPEDIC AND IMAGING TABLE SYSTEM
SOL RFQ 600-079-00
DUE 080400
POC Harold W. Fleming, Contracting Officer (562) 494-5534
DESC: The VA Network Business Center intends to negotiate a sol
source procurement for the VA San Diego Healthcare System with
Ortho Systems, Inc. for a Orthopedic and Imaging Table System
(Item OITS) with accessories and for the VA Greater Los Angeles
Healthcare System for a Modular Table System (Item MTS) with
accessories. Qualified business wishing to receive a copy of
the Solicitation must submit their request in writing or FAX
(562) 961-8067 with complete name, address, telephone and FAX
number, and a point of contact. No verbal requests will be
accepted. Solicitation will issue on/or about July 21, 2000.
This is not a request for competitive proposals. See numbered
note 22.
CITE: (W-181 SN470356)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--CDR PAN RETROFIT SYSTEM
SOL N0016800RCDK009/N0016800RC DUH03
DUE 070700
POC Donna Smith, 301, 295-0548
DESC: The National Naval Medical Center (NNMC) Bethesda, MD intends
to award a sole-source procurement to Schick Technologies
for a CDR Pan Retrofit System. Retrofit System must be compatible
with Plan Meca 2002 X-Ray Model, must be able to record digital
x-rays & panorex radiograph easily with high resolution in
a stand alone system. All responsible sources may submit an
offer which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guideline as set forth in the Simplified Acquisition Procedure
(SAP). Fax all inquires to (301) 295-0286.
CITE: (W-182 SN470634)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--VISN 1 BLOOD COMPONENTS
SOL RFP 523-28-00
DUE 080700
POC Michael Kennison, Contracting Officer, 617-232-9500, extension
5538
DESC: The Veterans Administration Healthcare Network One (VISN
1) New England Healthcare System has a requirement for service
to provide the personnel and facilities necessary for the complete
drawing, processing, storing and delivery of blood components,
plasma derivatives, and blood related services to the following
medical centers: (1) VA Medical Center, Boston; (2) VA Medical
Center, West Roxbury, MA; (3) VA Medical Center, West Haven
CT; (4) VA Medical Center, Newington, CT; (5) VA Medical Center,
Providence, RI; (6) VA Medical Center, Manchester, NH; (7)
VA Medical Center, Togus, ME and; (8) VA Medical Center & ROC,
White River Junction, VT. The estimated start date is October
1, 2000. This procurement is unrestricted and all responsible
offerors may submit an offer that will be considered. The Standard
Industrial Classification Code is 8099. The Government anticipates
awarding a firm fixed price contract. Award is Subject to the
Availability of Funds. Solicitations will be issued on or about
July 7, 2000. Requests for a copy of the solicitation must
be in writing or e-mail to the Contracting Officer (90C), VA
Boston Healthcare System, 150 South Huntington Avenue, Boston,
MA 02130-4893. No telephone or facsimile requests will be accepted.
Requests for Proposal are due August 7, 2000 by 3:30 p.m. local
time to the Contracting Officer (90C) at the VA Boston Healthcare
System, Building Nine, Room 424, 150 South Huntington Avenue,
Boston, MA 02130. All questions concerning this acquisition
may be directed to Mr. Michael Kennison, Contract Specialist,
at michael.kennison@med.va.gov or at 617-232-9500, extension
5538.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-182 SN470641)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--ROBOTIC PIPETING SYSTEM
SOL MKM00175
DUE 072000
POC Contact Point, Mary Kimble, Contracting Offi
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Hamilton Company,
pursant to 41 U.S.C. 253 ( c) (1)-- Only one responsible source
and no other supplies or service will satisfy agency requirements.
This procurement is for the purchase of 1 each Micro Lab MPH
96 Robotic Pipeting System and Control System. The justification
for this determination is compatibility with existing equipment.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Hamilton Company. The SIC Code/Size is 3826/500 employees.
See Note 1.*****
CITE: (W-182 SN470649)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--ALCON LEGACY 20000 SERIES (OR EQUAL) PHACO EMULSIFIER
SOL DADA09-00-T-0332
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: General Leonard Wood Army Community Hospital, Ft. Leonard
Wood, MO has a requirement for an Alcon Legacy 20000 Series
(or equal) Phaco-Emulsifier, to include steerable I/A Module,
4 Phaco handpieces, console, footswitch, remote control, instrument
tray, dust cover, in-service video, 2 operator manuals and
service manuals, and one year parts and labor warranty. System
must have tips that are able to maneuver while in the patient's
eye, and have a flow control system to prevent surges of fluid.
All responsible sources may submit a quote which will be considered.
All requests for the solicitation must be in writing and reference
RFQ # DADA09-00-T-0332. Requests may be faxed to (210) 916-3040
or (210) 916-4698.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470681)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2247
DUE 082100
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00083000800, NSN 6620-01-184-8973, SOL.# SP0440-00-R-2247,
BRACKET, INDICATOR. RFP will result in a definite quantity,
firm fixed price contract for a basic quantity of 124 each
with an 100% quantity option; Inspection / Acceptance and F.O.B.
are origin, other than full and open competition. Delivery
Schedule is 155 days. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Sole Source. Commercial Notice.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an 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. Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: Glenice L. Daniel-Chambers/ 804-279-3158.
FAX number 804-279-6014.
CITE: (W-182 SN470549)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 66--CONFINED SPACE GAS DETECTOR
SOL F0760300T0463
DUE 071800
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Langston.Hines@dover.af.mil - Felicia
Cannon, Chief, Operations Flight, Phone 302-677-5042, Fax 302-677-2907,
Email
DESC: 436 CONS/LGC ATTN: LANGSTON HINES (302) 677-5258 FAX (302)677-2903
E-MAIL: Langston.Hines@dover.af.mil DOVER AFB, DE REQUEST FOR
QUOTATION F07603-00-T0463 SUPPLIES/SERVICES CONTAINED IN THIS
QUOTATION ARE FOR DELIVERY FOB DESTINATION TO: DOVER AFB, DE
19902-5639 SUPPLIES ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE
INDICATED BY QUOTER. IF YOU ARE UNABLE TO QUOTE, PLEASE ADVISE.
THE FOLLOWING CLAUSES/PROVISIONS APPLY FAR 52.212-1 - INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS (NOV 1999) INCORPORATED BY REFERENCE.
FAR 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS
(MAY 1999) INCORPORATED BY REFERENCE * 52.212-5 - CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (MAY 1999) * (A) THE CONTRACTOR AGREES
TO COMPLY WITH THE FOLLOWING FAR CLAUSES, WHICH ARE INCORPORATED
IN THIS CONTRACT BY REFERENCE, TO IMPLEMENT PROVISIONS OF LAW
OR EXECUTIVE ORDERS APPLICABLE TO ACQUISITIONS OF COMMERCIAL
ITEMS: * (1) 52.222-3, CONVICT LABOR (E.O. 11755; AND (2) 52.233-3,
PROTEST AFTER AWARD (31 U.S.C. 3553). * (B) THE CONTRACTOR
AGREES TO COMPLY WITH THE FAR CLAUSES IN THIS PARAGRAPH (B)
WHICH THE CONTRACTING OFFICER HAS INDICATED AS BEING INCORPORATED
IN THIS CONTRACT BY REFERENCE TO IMPLEMENT PROVISIONS OF LAW
OR EXECUTIVE ORDERS APPLICABLE TO ACQUISITIONS OF COMMERCIAL
ITEMS OR COMPONENTS: (CONTRACTING OFFICER SHALL CHECK AS APPROPRIATE)
___ (1) 52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE
GOVERNMENT, WITH ALTERNATE I (41 U.S.C. 253G AND 10 U.S.C.
2402). ___(2) [RESERVED] ___(4) 52.219-9, SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (15 U.S.C.
637(D)(4)) ___(5) 52.219-14, LIMITATION ON SUBCONTRACTING (15
U.S.C. 637(A) (14)). _X_ (6) 52.222-26, EQUAL OPPORTUNITY (E.O.
11246). X__ (7) 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212).
_X_(8) 52.222-36, AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS
(29 U.S.C. 793). _ _X__(9) 52.222-37, EMPLOYMENT REPORTS ON
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212) _ X__(10) 52.225-3, BUY AMERICAN ACT - SUPPLIES (41 U.S.C.
10). _X__(11) 52.225--9, BUY AMERICAN ACT-TRADE AGREEMENTS
ACT- BALANCE OF PAYMENTS PROGRAM (41 U.S.C. 10, 19 U.S.C. 2501-2582)
___(12) [RESERVED] ___(13) 52.225-18, EUROPEAN UNION SANCTION
FOR END PRODUCTS (E.O. 12849) _ __(14) 52.225-19, EUROPEAN
UNION SANCTION FOR SERVICES (E.O. 12849) _ __(15)(I) 52.225-21,
BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT-BALANCE OF PAYMENTS PROGRAM (41 U.S.C. 10, PUB. L. 103-187).
___(II) ALTERNATE I OF 52.225-21. ___(16) 52.239-1, PRIVACY
OR SECURITY SAFEGUARDS (5 U.S.C. 552A) ___(17) 52.247-64, PREFERENCE
FOR PRIVATELY OWNED U.S. FLAG COM- MERCIAL VESSELS (46 U.S.C.
1241). (C) THE CONTRACTOR AGREES TO COMPLY WITH THE FAR CLAUSES
IN THIS PARAGRAPH (C), APPLICABLE TO COMMERCIAL SERVICES, WHICH
THE CONTRACTING OFFICER HAS INDICATED AS BEING INCORPORATED
IN THIS CONTRACT BY REFERENCE TO IMPLEMENT PROVISIONS OF LAW
OR EXECUTIVE ORDERS APPLICABLE TO ACQUISITIONS OF COMMERCIAL
ITEMS OR COMPO- NENTS: (CONTRACTING OFFICER CHECK AS APPROPRIATE)
_ __(1) 52.222-41, SERVICE CONTRACT ACT OF 1965, AS AMENDED
(41 U.S.C. 351, ET. SEQ.). _ __(2) 52.222-42, STATEMENT OF
EQUIVALENT RATES FOR FEDERAL HIRES (29 U.S.C. 206 AND 41 U.S.C.
351, ET. SEQ). ___(3)52.222-43, FAIR LABOR STANDARDS ACT AND
SERVICE CONTRACT ACT - PRICE ADJUSTMENT (MULTIPLE YEAR AND
OPTION CONTRACTS) (29 U.S.C. 206 AND 41 U.S.C. 351, ET SEQ)
___(4) 52.222-44, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT
ACT-PRICE ADJUSTMENT (29 U.S.C. 206 AND 41 U.S.C. 351 ET SEQ.).
_ __(5) 52.222-47, SCA MINIMUM WAGES AND FRINGE BENEFITS APPLI-
CABLE TO SUCCESSOR CONTRACT PURSUANT TO PREDECESSOR CONTRACTOR
COLLECTIVE BARGAINING AGREEMENT (CBA)(41 U.S.C. 351, ET SEQ.).
(D) COMPTROLLER GENERAL EXAMINATION OF RECORD. THE CON- TRACTOR
AGREES TO COMPLY WITH THE PROVISIONS OF THIS PARAGRAPH (D)
IF THIS CONTRACT WAS AWARDED USING OTHER THAN SEALED BID, IS
IN EXCESS OF THE SIMPLIFIED ACQUISITION THRESHOLD, AND DOES
NOT CONTAIN THE CLAUSE AT 52.215-2, AUDIT AND RECORDS-NEGOTIATION.
(1) THE COMPTROLLER GENERAL OF THE UNITED STATES, OR AN AUTHORIZED
REPRESENTATIVE OF THE COMPTROLLER GENERAL, SHALL HAVE ACCESS
TO AND RIGHT TO EXAMINE ANY OF THE CONTRACTOR'S DIRECTLY PERTINENT
RECORDS INVOLVING TRANSACTIONS RELATED TO THIS CONTRACT. (2)
THE CONTRACTOR SHALL MAKE AVAILABLE AT ITS OFFICES AT ALL REASONABLE
TIMES THE RECORDS, MATERIALS, AND OTHER EVI- DENCE FOR EXAMINATION,
AUDIT, OR REPRODUCTION, UNTIL 3 YEARS AFTER FINAL PAYMENT UNDER
THIS CONTRACT OR FOR ANY SHORTER PERIOD SPECIFIED IN FAR SUBPART
4.7, CONTRACTOR RECORDS RETENTION OF THE OTHER CLAUSES OF THIS
CONTRACT. IF THIS CONTRACT IS COM- PLETELY OR PARTIALLY TERMINATED,
THE RECORDS RELATING TO THE WORK TERMINATED SHALL BE MADE AVAILABLE
FOR 3 YEARS AFTER ANY RESULT- ING FINAL TERMINATION SETTLEMENT.
RECORDS RELATING TO APPEALS, LITIGATION, OR CLAIMS ARE FINALLY
RESOLVED. (3) AS USED IN THIS CLAUSE, RECORDS INCLUDE BOOKS,
DOCUMENTS, ACCOUNTING PROCEDURES AND PRACTICES, AND OTHER DATA,
REGARDLESS OF FORM. THIS DOES NOT REQUIRE THE CONTRACTOR TO
CREATE OR MAINTAIN ANY RECORD THAT THE CONTRACTOR DOES NOT
MAINTAIN IN THE ORDINARY COURSE OF BUSINESS OR PURSUANT TO
A PROVISION OF LAW. (E) NOTWITHSTANDING THE REQUIREMENTS OF
THE CLAUSES IN PARAGRAPHS (A), (B), (C) OR (D) OF THIS CLAUSE,
THE CONTRACTOR IS NOT REQUIRED TO INCLUDE ANY FAR CLAUSE, OTHER
THAN THOSE LISTED BELOW (AND AS MAY BE REQUIRED BY AN ADDENDA
TO THIS PARAGRAPH TO ESTABLISH THE REASONABLENESS OF PRICES
UNDER PART 15), IN A SUB- CONTRACT FOR COMMERCIAL ITEMS OR
COMMERCIAL COMPONENTS- (1) 52.222-26, EQUAL OPPORTUNITY (E.O.
11246); (2) 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 2012(A)); (3) 52.222-36,
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793);
AND (4) 52.247-64, PREFERENCE FOR PRIVATELY-OWNED U.S.-FLAGGED
COMMERCIAL VESSELS (46 U.S.C. 1241) FLOW DOWN NOT REQUIRED
FOR SUBCONTRACTS AWARDED BEGINNING MAY 1, 1996). FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (APR 1984) FAR 52.232-33
- PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION
252.232-7009 - PAYMENT BY ELECTRONIC FUNDS TRANSFER (CCR) (JUN
1998) DOD FAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRA-
TION (MAR 1998) (A) DEFINITIONS. AS USED IN THIS CLAUSE-- (1)
CENTRAL CONTRACTOR REGISTRATION (CCR DATABASE MEANS THE PRIMARY
DOD REPOSITORY FOR CONTRACTOR INFORMATION REQUIRED FOR THE
CONDUCT OF BUSINESS WITH DOD. (2) DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER MEANS THE 9-DIGIT NUMBER ASSIGNED BY DUN
AND BRADSTREET INFORMATION SERVICES TO IDENTIFY UNIQUE BUSINESS
ENTITIES. (3) DATA UNIVERSAL NUMBERING SYSTEM +4 (DUNS+4) NUMBER
MEANS THE DUNS NUMBER ASSIGNED BY DUN AND BRADSTREET PLUS A
4-DIGIT SUFFIX THAT MAY BE ASSIGNED BY A PARENT (CONTROL- LING
BUSINESS CONCERN. THIS 4-DIGIT SUFFIX MAY BE ASSIGNED AT THE
DISCRETION OF THE PARENT BUSINESS CONCERN FOR SUCH PURPOSES
AS IDENTIFYING SUBUNITS OR AFFILIATES OF THE PARENT BUSINESS
CONCERN. (4) REGISTERED IN THE CCR DATABASE MEANS THAT ALL
MANDA- TORY INFORMATION, INCLUDING THE DUNS NUMBER OR THE DUNS+4
NUMBER, IF APPLICABLE, AND THE CORRESPONDING COMMERCIAL AND
GOVERNMENT ENTITY (CAGE) CODE HAVE BEEN VALIDATED; AND ALL
EDITS HAVE BEEN VALIDATED; AND ALL EDITS HAVE BEEN SUCCESS-
FULLY COMPLETED. (B)(1)BY SUBMISSION OF AN OFFER, THE OFFEROR
ACKNOWLEDGES THE REQUIREMENT THAT A PROSPECTIVE AWARDEE MUST
BE REGIS- TERED IN THE CCR DATABASE PRIOR TO AWARD, DURING
PERFORM- ANCE, AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING
FROM THIS SOLICITATION, EXCEPT FOR AWARDS TO FOREIGN VEN- DORS
FOR WORK TO BE PERFORMED OUTSIDE THE UNITED STATES. (2) THE
OFFEROR SHALL PROVIDE ITS DUNS OR, IF APPLICABLE, ITS DUNS+4
NUMBER WITH ITS OFFER, WHICH WILL BE USED BY THE CONTRACTING
OFFICER TO VERIFY THAT THE OFFEROR IS REGISTERED IN THE CCR
DATABASE. (3) LACK OF REGISTRATION IN THE CCR DATABASE WILL
MAKE AN OFFEROR INELIGIBLE FOR AWARD. (4) DOD HAS ESTABLISHED
A GOAL OF REGISTERING AN APPLICANT IN THE CCR DATABASE WITHIN
48 HOURS AFTER RECEIPT OF A COM- PLETE AND ACCURATE APPLICATION
VIA THE INTERNET. HOWEVER, REGISTRATION OF AN APPLICANT SUBMITTING
AN APPLICATION THROUGH A METHOD OTHER THAN THE INTERNET MAY
TAKE UP TO 30 DAYS. THEREFORE, OFFERORS THAT ARE NOT REGISTERED
SHOULD CONSIDER APPLYING FOR REGISTRATION IMMEDIATELY UPON
RECEIPT OF THIS SOLICITATION. (C) THE CONTRACTOR IS RESPONSIBLE
FOR THE ACCURACY AND COMPLETENESS OF THE DATA WITHIN THE CCR,
AND FOR ANY LIABILITY RESULTING FROM THE GOVERNMENT'S RELIANCE
ON INACCURATE OR INCOMPLETE DATA. TO REMAIN REGISTERED IN THE
CCR DATABASE AFTER THE INITIAL REGISTRATION, THE CONTRACTOR
IS REQUIRED TO CONFIRM ON AN ANNUAL BASIS THAT ITS INFORMA-
TION IN THE CCR DATABASE IS ACCURATE AND COMPLETE. (D) OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIREMENTS BY CAL- LING 1-888-227-2423,
OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. (END OF CLAUSE)
FAR 52.208-4 VEHICLE LEASE PAYMENTS APR 1984 FAR 52.208-5 CONDITIONS
OF LEASED PAYMENTS APR 1984 FAR 52.208-6 MARKING OF LEASED
VEHICLES APR 1984 FAR 52.208-7 TAGGING OF LEASED VEHICLES MAY
1986 FAR 52.228-8 LIABILITY AND INSURANCE - LEASED MOTOR VEHICLES
APR 1993 (A) THE GOVERNMENT SHALL BE RESPONSIBLE FOR LOSS OF
OR DAMAGE TO- (1) LEASED VEHICLES, EXCEPT FOR (1) NORMAL WEAR
AND TEAR AND (II) LOSS OR DAMAGE CAUSED BY NEGLIGENCE OF THE
CONTRACTOR, ITS AGENTS, OR EMPLOYEES, AND (2) PROPERTY OF THIRD
PERSONS, OR THE INJURY OR DEATH OF THIRD PERSONS, IF THE GOVERNMENT
IS LIABLE FOR SUCH LOSS, DAMAGE, INJURY OR DEATH UNDER THE
FEDERAL TORT CLAIMS ACT(28 U.S.C. 2671- 2680) (B) THE CONTRACTOR
SHALL BE LIABLE FOR, AND SHALL IDEMIFY AND HOLD HARMLESS THE
GOVERNMENT AGAINST, ALL ACTIONS OR ACTIONS OR CLAIMS FOR LOSS
OF OR DAMAGE TO PROPERTY OR THE INJURY OR DEATH OF PERSONS,
RESULTING FROM THE FAULT, NEGLIGENCE, OR WRONGFUL ACT OR OMISSION
OF THE CONTRACTOR, ITS AGENTS, OR EMPLOYEES. (C) THE CONTRACTOR
SHALL PROVIDE AND MAINTAIN INSURANCE COVERING ITS LIABILITIES
UNDER PARAGRAPH (B) OF THIS CLAUSE, IN AMOUNTS OF AT LEAST
$200,00 PER PERSON AND $500,00 PER OCCURRENCE PER OCCURRENCE
FOR DEATH OR BODILY INJURY AND $200,00 PER OCCURRENCE FOR PROPERTY
DAMAGE OR LOSS. (D) BEFORE COMMENCING WORK UNDER THIS CONTRACT,
THE CONTRACTORS SHALL CERTIFY TO THE CONTRACTING OFFICER IN
WRITING THAT THE REQUIREDINSURANCE HAS BEEN OBTAINED. THE POLICIES
EVIDENCING REQUIRED INSURANCE SHALL CONTAIN AN ENDORSEMENT
TO THE EFFECT THAT ANY CANCELLATION OR ANY MATERIAL CHANGE
ADVERSLY AFFECTING THE INTERESTS OF THE GOVERNMENT SHALL NOT
BE EFFECTIVE (1) FOR PERIOD AS THE LAWS OF THE STATE IN WHICH
THIS CONTRACT IS TO BE PERFORMED PRESCRIBE OR (2) UNTIL 30
DAYS AFTER WRITTEN NOTICE TO THE CONTRACTING OFFICER, WHICHEVER
PERIOD IS LONGER. THE POLICIES SHALL EXCLUDE ANY CLAIM BY THE
INSURER FOR THE SUBROGATION AGAINST THE GOVERNMENT BY REASON
OF ANY PAYMENT UNDER THE POLICIES. (E) THE CONTRACTOR WARRANTS
THAT THE CONTRACT PRICE INCLUDES NO COST FOR INSURANCE OR CONTINGENCY
TO COVER LOSSES, DAMAGE, INJURY OR DEATH FOR WHICH THE GOVERNMENT
IS RESPONSIBLE UNDER PARAGRAPH (A) OF THIS CLAUSE. CONTRACTOR,
PLEASE PROVIDE A QUOTE ON THE FOLLOWING ITEMS: SOL # DESCRIPTION
QTY U/I PRICE EXTENDED PRICE 00-T0463 0001 PHD LITE with LEL/02/
CO Sensors w/alkaline batteries P/N- 54-23-301A OR EQUAL 34
EA $________ $___________ 0002 Leather Holster PHD LITE W/O
PUMP ATTACHED P/N-54-26-0302 OR EQUAL 30 EA $________ $___________
0003 PUMP, CONTINOUS SAMPLE PH LITE P/N-54-26-0101 OR EQUAL
10 EA $________ $___________ 0004 LEATHER HOLSTER FOR PH LITE
W/PUMP ATTACHED P/N-54-26-0306 10 EA $________ $__________
FILL-IN THE PRICES IN THE TABLE ABOVE AND INFORMATION BELOW
RESPOND NLT 18 JULY 2000 AT 4:30 P.M. EASTERN TIME QUOTER'S
INFORMATION COMPANY'S NAME: CAGE CODE: ADDRESS: DUNS #: PROPOSED
DELIVERY IS DAYS AFTER RECEIPT OF ORDER. THE GOVERNMENT PREFERS
FOB DESTINATION TO DOVER AFB, DE 19902 IF YOU ARE QUOTING OTHER
THAN FOB DESTINATION, WHAT IS THE FOB POINT (CITY, STATE):
AND SHIPPING COSTS $ FROM THE FOB POINT PROMPT PAYMENT DISCOUNT
TERMS PERCENT FOR DAYS OR NET 30 WARRANTY PERIOD: PARTS LABOR
OTHER CONDITIONS: QUOTED BY ________________________________________________
(PRINT NAME): DATE: SEEKING VERY SMALL BUSINESS (VSB) SOURCES
MOST SERVICE AND COMMODITY PROCUREMENTS BETWEEN $2,500.00 --
$50,000.00 WILL BE TOTALLY SET ASIDE FOR VSB CONCERNS. ONE
OF THE LIMITING FACTORS IS OUR BELIEF THAT TWO OR MORE VSB
CONCERNS ARE ABLE TO QUOTE ON A PROCUREMENT. THIS SOLICITATION
IS NOT SET ASIDE FOR VSB CONCERNS. IF YOU ARE A VSB THAT BELIEVES
YOU CAN PROVIDE THE REQUIREMENT LISTED IN THIS SOLICITATION
PLEASE NOTIFY THE BUYER OF SUCH. TO BE CLASSIFIED AS A VSB
AT DOVER AFB YOU MUST HAVE 15 OR FEWER EMPLOYEES, HAVE GROSS
ANNUAL RECEIPTS OF $1 MILLION OR LESS AND BE LOCATED IN THE
REGION CONTROLLED BY THE PHILADELPHIA, PA SMALL BUSINESS ADMINISTRATION
(SBA) OFFICE. THIS REGION CONSISTS MAINLY OF THE STATE OF DELAWARE
AND MOST COUNTIES IN EASTERN PENNSYLVANIA. PLEASE CONTACT YOU
SBA OFFICE FOR ADDITIONAL INFORMATION ON THE VSB PROGRAM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300T0463&LocID=536
LINKDESC:
notice
EMAILADD: Langston.Hines@dover.af.mil
EMAILDESC:
CITE: (D-182 SN470633)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-3157
DUE 080700
POC k. hammer-heath/az662/8042796632/fax8042796495/contracting
officer/nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00108001471, SOLICITATION NUMBER: SP0440-00-R-3157,
CLASSIFICATION CODE (FAR 5.207(g)) 66, PUBLICATION TIME: 30
DAYS, SOLICITATION ISSUE DATE: 07/07/00, OPENING/CLOSING DATE:
08/07/00, NSN AND/OR NOMENCLATURE: 6685-00-684-1667, GAGE PRESSURE
DIAL, PART NUMBER: SPECIFICATIONS, PLANS, OR DRAWINGS RELATIHNG
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. PRLI: ALL, QTY: ALL, EA, 180 DAYS
ARO, FOB DEST. OPTION TO EXTEND TERM OF CONTRACT 48 MONTHS,
DURATION OF CONTRACT PERIOD: 60, OTHER THAN FULL AND OPEN (10
U.S.C. 2304 (c)(1) (FAR 6.302-1), NUMBERED NOTES: 22 - SOLE
SOURCE (FAR 6.302), UNRESTRICTED, ABVS: AUTOMATED BEST VALUE
SYSTEM.
CITE: (W-182 SN470718)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3161
DUE 080700
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00140000843, SOLICITATION NUMBER: SP0440-00-R-3161,
CLASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 07/07/00, OPENING/CLOSING DATE: 08/07/00, NSN AND/OR
NOMENCLATURE: 6685-00-514-5327, INDICATOR, TEMPERATURE, SPECIFICATIONS
OR STANDARDS: DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS,
STANDARDS, AND RELATED STANDARDIZATION DOCUMENTS IS AVAILABLE
ON THE INTERNET VIA HTTP://ASSIST.DAPASMIL OR HTTP://WWW.DODSSP.DAPS.MIL.
UNRESTRICTED, FIRST ARTIFLE TEST REQUIRED, ABVS: AUTOMATED
BEST VALUE SYSTEM, THE FINAL CONTRACT AWARD DECISION MAY BE
BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. IDEFINITE
QUANTITY CONTRACT.
CITE: (W-182 SN470730)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3162
DUE 080700
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00140000844, SOLICITATION NUMBER: SP0440-00-R-3162,
CLASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 07/07/00, OPENING/CLOSING DATE: 08/07/00, NSN AND/OR
NOMENCLATURE: 6685-00-641-3580, HYGROMETER, PART NUMBER: SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE RPOCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. OPTION
TO INCREASE QUANTITY: 100%, OTHER THAN FULL AND OPEN, INTENDED
SOURCES: NURNBERG THERMOMETER, PALMER INSTRUMENTS. NUMBERED
NOTES: 22 - SOLE SOURCE, 26 - COMMERCIAL NOTICE. UNRESTRICTED,
ABVS: AUTOMATED BEST VALUE SYSTEM, THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-182 SN470735)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3160
DUE 080700
POC k. hammer-heath/az652/8042796632/fax8042796495/contracting
officer nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00137000546, SOLICITATION NUMBER: SP0440-00-R-3160,
CLASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 07/07/00, OPENING/CLOSING DATE: 08/07/00, NSN AND/OR
NOMENCLATURE: 6695-00-872-5896, TRANSDUCER, MOTIONAL PICK,
TECHNICAL DATA :BIDSET INFORMATION IS AVAILABLE ON THE INTERNET
VIA HTTP://WWW.DSCR.DLA.MIL/TDMD. OTHER THAN FULL AND OPEN,
INTENDED SOURCES: HONEYWELL, ELECTRO CORP. NUMBERED NOTES:
22 - SOLE SOURCE, 26 - COMMERCIAL NOTICE. UNRESTRICTED, ABVS:
AUTOMATED BEST VALUE SYSTEM, THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
INDEFINITE QUANTITY CONTRACT, SOURCE CONTROLLED DRAWING.
CITE: (W-182 SN470742)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TENSIL TESTING MACHINE
SOL N68335-00-R-0437
POC Fran McDermott (732) 323-2066
DESC: The Naval Air Warfare Center Lakehurst, NJ intends to procure
one (1) Tensile Testing Machine to replace of Baldwin BTE-120
Tensile Testing Machine. Physical requirements: The foundation
base can be no more than 3'9" in length by 1'11" in width.
The equipment control console can require a space of no more
than 6'5" in length and 3' in width. The height of the equipment
shall be a maximum of 15' with a testing area of 9' minimum.
Electrical requirement: 230V, 3 phase, 50/60 Hz for load frame
and pump, computer controller shall be 115V, single phase,
50/60 Hz. Equipment operating requirements: Maximum tension/compression
capability of 200,000 lbs., strain gauged load cell for measurement
standard. Equipment will be computer controlled for operation
and data acquisition, 2-channel minimum, one for load and one
for stroke. System will be user friendly taking technicians
step by step through test set-ups. System will have multi tasking
capability and will be compatible with Microsoft operating
system. System will have on-line help for technicians for operation
and testing concepts. System will readout in SI, Metric, U.S.
at technicians choice. The computer will have the following:
Intel Pentium II processor, 450MHz with 512K-cache minimum,
3 GB hard drive minimum, 128 MB 100 MHz SDRAM expandable to
384 MB. ATI/AGP graphics accelerator 3.5' disk floppy drive.
System ports will be, one 16 bit ISA, one AGP, one PCI/ISA,
three 32 bit PCI. CD-ROM will be between 24X and 36X. System
will have keyboard and mouse. System will have a 17-inch color
monitor minimum, color DeskJet printer and windows 98 operating
system. The system will be FOB destination to Lakehurst. Inspection
and acceptance will be at destination. Best commercial packing/packaging.
The contractor will be requested to submit a proposal for the
new unit or for the new unit less a trade in allowance for
the Baldwin BTE-120 Tensile Testing Machine. A turnkey operation
will be required with both methods of proposing. If a trade-in
allowance is proposed, the contractor will dismantle the existing
Baldwin BTE-120 equipment, install the new equipment, remove
the BTE-120 from this facility, and provide training on how
to operate the equipment. If the contractor proposes without
a trade-in allowance the contractor will dismantle the existing
equipment and delivery it to the DRMO building at this facility.
The new equipment will then be installed and training will
be provided on how to operate the equipment. The dismantling
of the equipment, installation of the new equipment, transportation
of the BTE-120 to DRMO and training must ALL be done be contractor
personnel. The system shall be a complete unit needing no further
equipment or accessories. Delivery is due NLT 120 days from
date of contract, earlier delivery will be acceptable. The
Government is anticipating a Firm Fixed Price type contract.
Hard copies of the solicitations and amendments will NOT be
mailed to contractors. The Government will NOT accept electronic
offers. The solicitation will appear on the NAVAIR homepage
located at http://www.navair.navy.mil. Select "Business", then
"Doing Business with Us" and "Open Solicitations". Solicitation
No. N68335-00-R-0437 will be issued approximately 10 July 2000
on the NAVAIR homepage.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: McDermottFM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470752)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--X-RAY CCD DIGITAL CAMERA AND CONTROL SYSTEM
SOL 53SBNB060109
DUE 071300
POC Contract Specialist, Carolyn Wilder (301) 975-8332, e-mail:
carolyn.wilder@nist.gov; Contracting Officer, Paul Cataldo
(301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060109
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3827, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a Princeton Instruments Photon Counting Digital
CCD Camera System brand name or equal. System shall have the
following components: (1) Camera Head, (2) CCD Sensor, (3)
Camera Controller and (4) Cables. Performance characteristics:
(1) Camera Head: (a) Thermoelectric Cooler, (b) to -40 C with
air cooling, fan mounted and provided, (b) to -50 C with water
cooling, connectors provided, (c) to -60 C with coolant circulation,
(c) Must hold vacuum for = 6 months, (d) X-ray nose with Be
window, 10 mil thick and (e) Optical nose with electromechanical
shutter and lens mount. (2) CCD, (a) > 1 million pixels, (b)
square pixels > 20 m on a side, < 25 m on a side, (c) 16-bit
capable dynamic range, (d) Well capacity = 250,000 electrons/pixel;
= 500,000 electrons on the output amplifier (e) Dark charge
= 60 electrons/pixel-second @ -45 C, (f) = 3% response linearity
@ 1 MHz digitization, (h) Read noise = 10 electrons @ 100 kHz;
= 27 electrons @ 1 MHz, (j) Special high-resistance silicon
for direct detection of x-rays, (k) Spectral response: X-Ray,
= 40% quantum efficiency at 8 keV = 5 % quantum efficiency
from 3 to 20 keV, (j) Pixel defects: = 2 black column defect,
0 white column defects, 0 row defects, = 9 black clusters of
3 pixels each, = 6 black clusters of 5 pixels each, = 42 white
pixels. (3) Camera Controller: (a) High-speed interface controller
capable of data rates up to 10 Mbytes/sec and also a 100 kHz
software-selectable option for sensitive applications that
require low readout noise, (b) provides power, thermostating,
shutter control and timing signals to the detector head, (c)
Temperature setting and readout on front panel, (d) Programmable
TTL input and output ports, (e) 16 bit A/D @ 1 MHz and 100
kHz, (f) single controller board compatible with a PCI expansion
(bus) slot, (g) Macintosh compatible software drivers for full
camera control, (h) Ability to integrate camera control into
a larger data acquisition environment. (4) Critical components
must be assembled in clean room and system must include full
test report of actual performance (Read noise, Dark noise,
linearity, and Pixel defects).****Delivery is required within
90 days After Receipt of Order (ARO). Delivery location is
the National Institute of Standards and Technology, Receiving,
100 Bureau Drive STOP 3574, Gaithersburg, Maryland 20899-3574.
The FOB Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; *****Evaluation criteria
are as follows: (a) Technical capability to meet or exceed
the Government's specifications (offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical evaluation criteria, when combined,
are significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror who quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
to need. Failure to address a specification/requirement will
be constructed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a complete copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of Vietnam
Era; and (17)(ii) Alternate I of 52.225-3, Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program, and 52.211-6 Brand Name or Equal; (Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 07/13/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-182 SN470774)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--1) DSC
SOL 40-51LA-0-0046
DUE 071700
POC Rebecca A. Holzinger, Contracting Officer, (309)681-6481
DESC: The USDA intends to award a sole source purchase order
to TA Instruments pursuant to 41 U.S.C. 253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for a DSC system which
has dual sample, (this means it is like having two DSC instruments
running at the same time); non corrosive inert oxidizing or
reducing; dynamic gas purge up to 100 ml/min at pressure from
300 Pa to atmospheric; tempreature from ambient to 725 degrees
C; cooling with quench - 180 degrees C to 725 degrees C; with
refrigerator cooling system from -70 to 400 degrees C; with
liquid nitrogen from -150 to 725 degrees C; temperature accuracy
= 1 degrees C; temperature reproducibility = 0.1 degrees C;
programmable heating rate between 0.01 to 200 degrees C; minimum
maximum sensitivity 1 uw (2:1 signal to noise), and calorimetric
precision - 1% based on metal samples; Instrument can be upgraded
to modulated DSC. The SIC Code/Size is 3826/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-182 SN470488)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 67--PROCURE AND INSTALL PROJECTORS FOR DEVICE 2F132
TACTICAL OPERATIONAL FLIGHT TRAINER (T-OFT)
SOL N61339-00-T-0102
DUE 061400
POC Mary Lu Macclary, 407-380-4155
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;
REQUEST FOR QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. SOLICITATION NUMBER N61339-00-T-0102 IS
ISSUED AS A REQUEST FOR QUOTE (RFQ) and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-17. ALL REFERENCED TO "OFFERS" ARE UNDERSTOOD TO BE "QUOTES".
THE SOLICITATION SHALL BE AWARDED ON A SOLE SOURCE BASIS TO
APPLIED TECHNOLOGIES, INC. 1.0 INTRODUCTION This Statement
of Work (SOW) establishes the requirements for material and
non-personal support services to integrate and install new
commercial off-the-shelf (COTS) projectors in the Naval Reserve
(USNR) F/A-18 Operational Flight Trainers (OFTs). This SOW
describes the tasks required to support the Naval Air Warfare
Center Training Systems Division (NAWCTSD) in accomplishing
this initiative. The period of performance for this effort
is to be determined. 2.0 TECHNICAL SERVICES REQUIRED 2.1 Scope
The work required by this contract shall be performed in accordance
with this SOW. The Contractor shall procure the hardware, design,
build and manufacture all required fittings and projector mounts,
and conduct installation at Joint Reserve Base, Ft Worth, TX.;
Naval Reserve Air Station, New Orleans, LA.; Naval Reserve
Air Station, Atlanta, GA.; Naval Air Reserve Base, Andrews
AFB. 2.2 Detailed Tasks 2.2.1 The Contractor shall procure
a total of sixteen (16) BARCO Graphics 808 HS projectors. 2.2.1.1
The Contractor shall procure a total of twelve (12) BARCO Graphics
808 HS projectors for installation in Device 2F132 (Serial
Numbers 9, 10,11,12), three (3) projectors per site listed
in Section 2.1. Each projector shall include the applicable
Lens Assembly and Electronics Package. The Contractor shall
procure a total of four (4) BARCO Graphics 808 HS projectors
as spares, one (1) per site listed in Paragraph 2.1. The Contractor
shall procure a total of twelve (12) of the following CRT spares
for the sites listed in paragraph 2.1: (a) 76-271112K CRT 8"
MEC 808s RED ( 1 each, X 4 sites) (b) 76-27115K CRT 8" MEC
808s GREEN ( 1 each, X 4 sites) (c) 76-27116K CRT 8" MEC 808s
BLUE ( 1 each, X 4 sites). 2.2.2 For each location, the Contractor
shall design, develop, fabricate, and test adapter mounts for
the BARCO Graphics 808 HS projectors. 2.2.3 The Contractor
shall install the projectors at each location and provide technical
support throughout the duration of this initiative. The Contractor
shall perform the installation, alignment, and testing of the
suite of projectors at each location. 2.2.3.1 The Contractor
shall perform the following tests for each 2F132 device in
accordance with Device 2F132 TOFT Trainer Test Procedures and
Results Report (TTPRR), Volume VI (Visual Systems Tests) dated
December 1994. Levels of Detail test, TTPRR reference 1.5;
Colors test, TTPRR reference 1.6; Field of view test, TTPRR
reference 3.1; Resolution and Dynamic range test, TTPRR reference
3.2; Contrast test, TTPRR reference 3.3; Luminance Test, TTPRR
reference 3.4; Luminance Variation test, TTPRR reference 3.4.1;
Channel Edge Matching, TTPRR reference 3.5; Geometry (Reference
to be Provided); Color Convergence (Reference to be Provided);
Collimation (Reference to be Provided). 2.2.4 The Contractor
shall identify and correct all interface compatibility problems
between the new projectors and the existing systems. This shall
include optical, mechanical, electrical, and electronic/video
interfaces. This effort shall also include technical support
in conjunction with the COMS contractor at each site to accomplish
needed tuning and adjustments of the existing systems. 2.2.5
The Contractor shall provide technical training, at each location,
to ensure adequate transition to the new projectors and associated
hardware interfaces. The Contractor shall also provide technical
training on the removal and installation of spare CRT tubes
from each projector. 2.3 Technical Data 2.3.1 Commercial Off-The-Shelf
(COTS) Manuals. The Contractor shall provide COTS Operations
Manuals and Service Manuals to each location for all hardware
associated with the projector procurement and installation.
The Contractor shall procure a total of five (5) sets of COTS
manuals, one (1) set to each location, and one (1) set to NAWCTSD.
Other Detailed Costs. 2.4.1 Equipment List The following materials
will be procured under this Contract: BARCO Graphics 808
HS with Simu-Advanced, Convergence on Green, Horizontal Linearity
Mod and Contrast Modulation. ATI Article # 5101-1-A. ATI 808
HS Mount / Custom. ATI Article # 5101-2. Custom Patch Field,
Cable, Connectors, Rack. ATI Article # 5101-3. CRT 8" MEC 808s
RED. ATI Article # 76-271112K. CRT 8" MEC 808s GREEN. ATI Article
# 76-27115K. CRT 8" MEC 808s BLUE. ATI Article # 76-27116K.
2.5 Expertise. 2.5.1 The contractor will have a thorough working
knowledge and adequate skills to perform those tasks described
in paragraph 2.0, Technical Services Required. 2.5.2 Subject
Matter. A thorough understanding of hardware interface compatibility
problems and resolutions with the existing mechanical and optics
assembly into the T-OFT. 3.0 PERFORMANCE CRITERIA. 3.1 Place
of Performance. The work is to be performed at on-site at the
following Government installations: NAS JRB FT. WORTH, TX,
Naval Air Station, Joint Reserve Base, 1752 Eisenhower Ave.,
Ft. Worth, TX 76127-1752. COR: Mr. Mark Van Minsel (Flight
Simulator Code N74) Phone: 817-782-5525, DSN: 739-5525, FAX:
817-782-5526. NAS JRB NEW ORLEANS, LA., Naval Air Station,
Joint Reserve Base, P.O.Box 31, New Orleans, LA 70143-5012.
COR: Mr. Nolan Sessions (Code 007), Phone: 504-678-3268, DSN:
678-3268, FAX: 504-678-3413. NAS JRB ATLANTA, GA., Naval Air
Station, Code 70, 1000 Halsey Ave., Marietta, GA 30060-5099.
COR: CAPT Raymond H. LeGall, Phone: 770-919-6798, DSN: 925-6798.
NAF WASHINGTON D.C., Naval Air Facility, 1 San Diego Loop,
Bldg. 3198, Andrews AFB, MD 20762-5518. COR: LT Lowell (Code
30), Phone: 301-981-5504 / 4494, DSN: 358-5504 / 4494, FAX:
301-981-3973. 3.2 Hours of Work. This task requires the Contractor
to perform work not to interfere with normal reserve weekend
training. Devices will be made available to the Contractor
from 0800 Monday to 1200 on Friday. The Contractor will be
granted access to the Government facilities as required for
this task. 3.3 Security and Privacy Act. 3.3.1 Clearances:
All personnel assigned to this project shall have a Secret
clearance to allow access to the trainer facilities. The Contractor
shall be responsible for ensuring that all clearance information
and visit requests are provided to the proper security personnel
at the Government facilities. 3.3.2 Privacy Act: No privacy
act information access is anticipated. 4.0 PERSONAL SERVICES.
The Client Representative has been briefed on the avoidance
of personal services and those actions that represent personal
services. THIS ACQUISITION IS A sole source procurement. DELIVERY
AND FINANCE ADDRESSES WILL BE PROVIDED UPON AWARD. THE FOLLOWING
PROVISIONS APPLY TO THIS ACQUISITION: FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS; FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR 52.212-5(DEV) CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". DELIVERY AND FINANCE ADDRESSES WILL
BE PROVIDED UPON AWARD. RESPONSES TO THIS RFP MUST BE RECEIVED
BY 14 JULY 2000 AT 4:00 P.M. EASTERN STANDARD TIME AT THE NAVAL
AIR WARFARE CENTER, 12350 RESEARCH PARKWAY, ORLANDO, FLORIDA
32826-3224. POC IS MARY LU MACCLARY (407) 380-4155 FOR INFORMATION
REGARDING THIS SOLICITATION. ALL INQUIRIES AND CONCERNS MUST
BE ADDRESSED IN WRITING. CONTRACTORS ARE ENCOURAGED TO REVIEW
THE CBD FROM TIME TO TIME TO OBTAIN THE MOST CURRENT INFORMATION
AVAILABLE, SUCH AS AMENDMENTS TO THIS SYNOPSIS/SOLICITATION.
SIC CODE IS (TBD) employees). THIS WILL BE A FIRM FIXED PRICE
REQUIREMENT (FFP). ****
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: macclaryml@navair.navy.mil
EMAILDESC:
CITE: (W-181 SN470357)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--CAMCORDER/CAMERA
SOL 00T0764
DUE 071000
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Steven Barry,
Contract Specialist, Phone 334-953-3528, Fax 334-953-2198,
Email
DESC: Sony DCR-TRV 320 Camcorder/Camera or equal. Quantity: 609
each. Successful quoter MUST be able to ship to 609 different
addresses within the United States. Listing of addresses will
be made available to the successful quoter. 52.212-4 -- Contract
Terms and Conditions -- Commercial Items. As prescribed in
12.301(b)(3), insert the following clause: Contract Terms and
Conditions -- Commercial Items (May 1999) 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) 52.211-6 - Brand Name or Equal As prescribed
in 11.107(a), insert the following provision: Brand Name or
Equal (Aug 1999) 52.219-6 -- Notice of Total Small Business
Set-Aside. As prescribed in 19.508(c), insert the following
clause: Notice of Total Small Business Set-Aside (Jul 1996)
52.219-8 -- Utilization of Small Business Concerns. As prescribed
in 19.708(a), insert the following clause: Utilization of Small
Business Concerns (Oct 1999) 52.222-3 -- Convict Labor. As
prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998) Award will be made to the
lowest responsible quoter who meets the specifications and
can meet the required delivery time. Successful quoter must
be CCR registered. FOB Destination is required. Warranty information
should be provided with quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0764&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-182 SN470593)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--FAST FRAME STRADDLING CAMERA AND UNIX COMPATIBLE
CONTROLLER FOR ELECTRONIC HOLOGRAPHY
SOL RFQ3-153082
DUE 071800
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Requirements are as
follows: Item 1: 1 ea. CCD camera; Item 2: 1 ea. Controller
for camera in Item 1. Both Item 1 and Item 2 shall meet the
following specifications:The frame straddling camera shall
be used to record double-exposure, electronic holograms with
sub-microsecond exposure separations and with or without image
intensification. The camera shall be operated by a controller
which shall be compatible with a SGI Octane Computer. The camera
shall meet the following specifications:(1) The camera shall
be useable and meet its specifications when c-mounted to a
Roper Model No. Princeton Instruments 7117-0002 gated, lens-coupled
image intensifier or equal and shall allow the intensifier
to meet its specifications.(2) The camera shall have an inter-frame
transfer time no larger that 200 nanoseconds and shall record
exposures from the intensifier in specification (1) when that
intensifier is operated with gate times as small as 100 nanoseconds.
(3) The camera response shall be within 20 percent of its maximum
value when illuminated at 532 nm.(4) The camera shall be able
to record up to 1300 x 1030 pixels.(5) The camera shall have
binning capability to allow its frame rate and sensitivity
to be increased above the full resolution value as the resolution
is decreased. (6) The camera readout speed and dynamic range
shall be at least 5 MHz and 12 bits with read noise no more
than 8 electrons rms.(7) The camera shall be equipped with
coolers necessary to meet the specifications. (8) The camera
shall be equipped with a controller which controls the camera
to meet all specifications. The controller shall allow the
inter-frame transfer event to be synchronized with a TTL level
input trigger. The controller shall provide TTL synchronization
to synchronize other events including the gating of the image
intensifier in specification (1). The controller shall make
the captured frames available to the computer in specification
(9). (9) The controller in specification (8) shall be operable
by, and transmit frames to, an SGI Octane computer which has
the following software and hardware inventories:(a) IRIX 6.5.4
Operating System;(b) MIPS R10000 CPU and MIPS R10000 Floating
Point Processor;(c) Two SCSI busses, each with SCSI disks,
CDROM and external SCSI connectors; (d) 256 Mbytes of RAM;(e)
Two IOC3 Serial Ports and One IOC3 Parallel Port;(f) ESI graphics
board;(g) Personal Video Option (analog). (10) The computer
in specification (9) shall be supplied with the software necessary
to operate and receive data from the controller in (9). (11)
The software shall be supplied on CDROM in a format which can
be read by the computer defined in specification (9). (12)
The video frames from the camera and controller specified above
shall be transmitted to the SGI computer defined in specification
(9) in a format which can be displayed and processed by the
SGI graphics software . (13) All manuals and instructions necessary
to install and operate the camera and controller to meet specifications
and to install and use the accompanying software shall be included.(14)
The camera and controller shall operate from 117 vac, single
phase electrical service.(15) All cables and connectors necessary
to install and operate the camera and controller shall be included.
The provisions and clauses in the RFQ are those in effect through
FAC 97-16. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3827 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to Glenn Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135 is required within 90 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
pm local time July 18,2000 and may be mailed or faxed to Jon
C. Schultz, FAX: 419-621-3236, ADDRESS: Glenn Research Center,
Plum Brook Station, 6100 Columbus Avenue, Sandusky, Ohio 44870
and include, solicitation number, FOB destination to GRC Cleveland,
Ohio, proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-34. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30pm local time, July 12,2000. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html NOTE: ADDRESS
ALL COMMUNICATION TO THE POINT OF CONTACT, JON C. SCHULTZ AT
419-621-3370; FAX 419-621-3236; EMAIL: JON.C.SCHULTZ@LERC.NASA.GOV
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-153082
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-182 SN470768)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 68--JOINT SERVICE FIXED SITE DECONTAMINATION, NBC /
TIM DECONTAMINATION PRODUCTS (JSFXD)
SOL N/A
POC POC Technical - Victor Murphy 703-784-5898 x4-3014
DESC: Marine Corps Systems Command (MARCORSYSCOM) hereby announces
the availability of the Draft Documents listed below, relating
to the Joint Services Fixed Site Decontamination System program
(JSFXD). Industry comments and questions are being solicited
for each of the draft documents. This feedback will be used
to refine and enhance a subsequent JSFXD Request For Proposal
(RFP). The JSFXD Draft Documents are available at the following
web address: http://www.marcorsyscom.usmc.mil/mcscctq/jsfxd.htm
Available documents as of 6/30/00 include * Draft Statement
Of Objectives * Draft Performance Specifications * Draft Evaluation
Areas * Comments / Questions of a technical nature should be
sent in writing to: Victor Murphy, Project Officer, murphyva@mcsc.usmc.mil
New information may be periodically posted to the website.
Announcement of such information may or may not appear in the
CBD. Interested parties should regularly check the website
for program updates.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/jsfxd.htm
LINKDESC:
CITE: (W-182 SN470840)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Pennsylvania & H Sts., KAFB
Albuquerque NM 87116
SUBJECT: 70--LANCAST (TWISTER) MEDIA CONVERTER & WYSE 3350SE
TERMINAL
SOL DE-RQ04-2000AL66829
DUE 071400
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy Hoffman.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Responses shall reference "Request for Quotation No.
DE-RQ04-2000AL66829". This combined synopsis/solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This requirement
is Set Aside for 8(a)'s utilizing the Standard Industrial Classification
(SIC) Code 5045 with a corresponding qualifying size standard
of 100 employees (indicates maximum allowed for a concern,
including its affiliates, to be considered small). The DOE-AL
intends to purchase the following: Line item one (1): Quantity
45 each, Part No.: 2131-13-01 Lancast (Twister, 100Mbps RJ45
to fiber-optic multimode SC media converter), Line Item two
(2): Quantity 45 each, Part No: 901971-01, Wyse 3350SE Terminal.
Delivery shall be made on or before August 10, 2000. The delivery
and acceptance point is U.S. Department of Energy, Albuquerque
Operations Office, Pennsylvania & K Sts., KAFB East, Warehouse
Bldg. 20397, Albuquerque, NM 87115. Delivery shall be FOB Destination.
All commercial provisions and FAR clauses referenced in this
solicitation are available in full text at the following website
location: http://www.doeal.gov/cpd/acq-dig.htm. FAR 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Only those Offerors who can furnish the items
will be considered, no substitute items will be accepted. Award
will be made based on the lowest evaluated price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with the offer. The clauses at FAR 52.212-4 Contract Terms
and Conditions--Commercial Items, including addenda: DEAR 952.202-1,
Definitions applies to this acquisition. In addition, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-34, Payments by
Electronic Funds Transfer. Only written responses/offers to
this combined synopsis/solicitation shall be accepted and should
be faxed to (505) 284-7029/(505) 845-5181 or mailed to the
attention of Maria D. Vasquez, at the address listed herein.
Responses/offers are due no later than 3:30 p.m. local Albuquerque
time on the response date listed above.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-181 SN470366)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE RENEWAL
SOL 1-011-RBI.1061
DUE 071700
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. NASA/LARC INTENDS TO PURCHASE A RENEWAL OF TWO
(2) EACH, SOFTWARE SOURCE CODES AND USERS LICENSES FOR FLUENT
VERSION 5.3. NASA/LARC INTENDS TO PURCHASE THESE ITEMS FROM
FLUENT CORPORATION AS THE SOLE SOURCE OF THESE CODES CURRENTLY
PERFORMING SCIENTIFIC COMPUTING OF BUOYANCY EFFECT AND COMBUSTION
IN HIGH-PRESSURE SITUATIONS ANALYSES AT LANGLEY RESEARCH CENTER.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The provisions and clauses in the RFQ are
those in effect through FAC 97-18. Delivery to NASA LANGLEY
RESEARCH CENTER is required within 90 DAYS days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A7. Quotations for the items(s) described above are due
by JULY 17, 2000, BY 4:30 P.M., EST, and may be mailed or faxed
to NASA LANGLEY RESEARCH CENTER, MAIL STOP 126, ATTN: MARIE
W. HAMANN, HAMPTON, VA 23681, FAX: (757) 864-6881 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoter shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21; 52-222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-21
ALTERNATE I. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than JULY 10. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoter must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RBI.1061
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-182 SN470563)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0107
DUE 071000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0107 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: RM-2UAXi System to include Sun original
Ultra Axi Motherboard, 10/100 base T Ethernet, Eight Memory
slots, Dual Channel Ultra Wide SCSI, Two PCI Slots, Integrated
into a 2U chassis containing a 300 Watt Auto-Ranging Power
Supply, Five 46 CFM Fans, 1.44MB Floppy Drive, and up to four
(one exposed 5.25" Slot for Removable Drive, CD-Rom, Tape)
3.5" LP Disk Drives, One 440 MHz UltraSPARC-IIi CPU with 2MB
Cache 256MB Axi (2x128MB) Ram, 40x U/W SCSI CD-ROM, 9.1 GB
U/W SCSI (7200 rpm) Sun PGX32 8/24-Bit Graphics (X3668A) with
both adapters, 3rd Party 10/100 Ethernet (ITI-5132E-S) New
Two year Warranty on Disks, New Lifetime Warranty on Memory,
QTY. 26; CLIN 2: English Language Solaris 7 Desktop, SPARC
Platform Edition, to include AnswerBook 2, Media Kit, Documentation
and 2-User Right-to-use License, QTY. 26; CLIN 3: ST39236LW,
9.1GB U/W SCSI (7200 rpm) new, five Year Warranty, QTY. 25;
CLIN 4: 24" Slide Rails, QTY. 16. Please include all requirements
on quotations. No partial quotes. No substitutions. This procurement
is for the Dept of Navy at Port Huenume, CA. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business July 10, 2000, and can
be submitted by fax to 816-823-3277 Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX or
email to june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0107&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-182 SN470579)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--MAINTENANCE OF MICROMEDEX FOR USAFA HOSPITAL
SOL F05611-01-Q-6024
DUE 071000
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The reference to "Federal Acquisition Circular (FAC) 97-17"
as previously stated in the synopsis is corrected to read "Federal
Acquisition Circular (FAC) 97-18". In addition, FAR Clause
52.217-5, Evaluation of Options, is incorporated into the RFQ/Solicitation
documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-01-Q-6024&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-182 SN470682)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--LIFESCIENCE RESOURCES-INTENT TO AWARD
SOL 6TSA-00-JMT-0108
DUE 071000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Lifescience Resources under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0108. 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 for the following
items: CLIN.1: echoLINK Image Acquisition Unit (MPAEL 100)
to include 14" LCD Display, 1024 x 768 Resolution, Pentium
III, 550 MHz, 256 MB RAM, 9GB Hard Drive, QTY. 7; CLIN 2: 5.2
GB Read/Write MO Drive (MPAEL360) includes Stan-alone 5.25
MO Drive, QTY.7; CLIN 3 Arcman Library Management Software
(MPAS300) QTY.7; CLIN 4: echoLINK Review Station (MPAEL 200)
includes 21" Color Display, 1280 x 1040 Resolution, Pentium
III, 650 MHz, 256 MB RAM, 9 GB Hard Drive, 3.5 MO Drive, 48x
CD Drive, echoLINK Report System, QTY. 2; CLIN 5: Software(for
Image acquisition and Review Stations) MPAS100, QTY.1; CLIN
6: Review Station Mobile Cart (MPAA200), QTY. 2; CLIN 7: Network
Consultation (MPAN100) QTY. 1; CLIN 8: echoLINK RAID Server
(MPAEL400) includes 15" Color Display, 1024 x 768 Resolution,
Pentium III, 733 MHz, 256 MB RAM, Dual 18 GB Mirrored Swappable
RAID System, 133 MHz Bus, 48x CD Drive, UPS, QTY. 1; CLIN 9:
echoLINK MO Library System (MPAEL300) QTY.1; CLIN 10: 12-port
100BaseT Switched Eternet Hub (MPAA350) QTY. 1; CLIN 11: CHCS
Interface Software (1-REP-CONT) QTY.1; CLIN 12: Travel and
per Diem for Installation and Training in Honolulu, Yakota,
Yokosuka, Okinawa, Seoul & Guam; CLIN 13: Echo Technicians'
Training in Honolulu (6 days); CLIN 14: Systems Administrator
Training, Honolulu (2 days); CLIN 15: On-Site Installation
Charges (2 days per location); CLIN 16: On site Training Charges
(2 days per location). This procurement is for the Department
of The Air Force. 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, 7/10/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3277 or email june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0108&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-182 SN470764)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 70--PURCHASE OF UPGRADE TO SOFTWARE
SOL W81C4B01090550
DUE 072100
POC Rita Nickerson 505-678-1422United States Army Materiel Command
Acquisition Center, White Sands Division, intends to award
a contract on an Other Than Full and Open Competition basis,
as prescribed by FAR 6.302-1 (10 U.S.C. 2304 (1), only one
responsible source and no other supplies or services will satisfy
agency requirements. The requirement is for renewal for two
(2) each Labview Win License 776670-00 (for multi-users agreements
only) and (1) each Labview Software subscription Program 930000-02
for Win, Mac or Linux and (43) forty-three SSP 930000-00 for
multiple users (quantity equals number of users). Market research
has identified the items available through National Instruments,
6504 Bridge Point Parkway, Austin TX 78730. Vendors seeking
to challenge the sole-source justification must present clear
and convincing evidence of their capability to provide this
requirement in writing within 15 days after the date of publication
of this synopsis. Oral communications are no
DESC: United States Army Materiel Command Acquisition Center,
White Sands Division, intends to award a contract on an Other
Than Full and Open Competition basis, as prescribed by FAR
6.302-1 (10 U.S.C. 2304 (1), only one responsible source and
no other supplies or services will satisfy agency requirements.
The requirement is for renewal for two (2) each Labview Win
License 776670-00 (for multi-users agreements only) and (1)
each Labview Software subscription Program 930000-02 for Win,
Mac or Linux and (43) forty-three SSP 930000-00 for multiple
users (quantity equals number of users). Delivery date to be
30 days or sooner after award. Market research has identified
the items available through National Instruments, 6504 Bridge
Point Parkway, Austin TX 78730. Vendors seeking to challenge
the sole-source justification must present clear and convincing
evidence of their capability to provide this requirement in
writing within 15 days after the date of publication of this
synopsis. Oral communications are not acceptable. All responsible
sources may request a copy of the solicitation. Pricing figures
should be included along with a GSA contract number if available.
EMAILADD: nickersonra@wsmr.army.mil
EMAILDESC:
CITE: (W-182 SN470798)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--WIND RIVER'S VXWORKS REAL TIME OPERATING SYSTEM
AND THE TORNADO INTEGRATED DEVELOPMENT ENVIRONMENT SYSTEM
SOL N00421-00-Q-0410
DUE 072000
POC Mary Jean Orwig 301-862-8112
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0410 is issued as a request for quotation
(RFQ). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and Defense Federal Acquisition Regulations Supplement Change
Notice 20000606. The Government intends to purchase on
a firm fixed-price basis and to solicit quotes and award the
proposed purchase order for Wind River's VxWorks Real Time
Operating System and the Tornado Integrated Development Environment
System on a Sole Source Basis. The only manufacturer capable
under the authority of FAR Part 6.302-1 of providing the required
items is Wind River Systems, Inc, 500 Wind River Way, Alameda,
CA 94501. Wind River Systems, Inc. is the only manufacturer
of the required items. These items are currently used in the
Software Development Support for the AN/TPX-42A(V). The specifications
are to provide a Real Time Operating System along with an Integrated
Development Environment that is compatible with the existing
Central Identification Friend or Foe, AN/UPX-36(V), and the
Digital Interrogator, AN/UPX-37(V). The software shall be the
latest version available. The software shall provide the following:
(1) A Real-Time Operating system that shall contain the following
features: - Dynamic linker/loader, - Target-based C interpretive
Shell, - Variable size message queues, and - Variable size
memory allocation and deallocation; (2) An Integrated Development
Environment for a Real Time Operating System that shall contain
the following features: - Host-based C interpretive Shell tool,
- Host-based symbol table, - Windows NT hosted environments,
- A software logic analyzer tool, - Host-based target server,
and - Task state browser. Therefore, the VxWorks software is
the only software that will meet the Government's minimum requirements
at this time. Using software other than VxWorks would incur
significant additional costs to the Government, because multiple
versions of the software would be required to support multiple
programs for target processing. The contract line item
numbers and description are: ** CLIN 0001 - Part Number: 170-12711
Tornado Standard for Windows NT - 5 User Pack (QTY OF 1); CLIN
0002 - Part Number: 130-12840 Tornado Standard Support Contract
- 5 User Pack (QTY OF 1); CLIN 0003 - Part Number 170-12710
Tornado Professional for Windows NT Upgrade for One user (QTY
OF 1); CLIN 0004 - Part Number 130-12839 Tornado Professional
Upgrade Support Contract (QTY OF 1); CLIN 0005 - Part Number
170-12974 VxWorks OEM/Development License (QTY OF 1); CLIN
0006 - Part Number 130-12842 VxWorks Development Support Contract
(QTY OF 1); CLIN 0007 - Part Number 140-14150 VxWorks Runtime
Target Licenses (QTY OF 2); CLIN 0008 - Part Number 160-8603
Quickstart Basic + Two Day On-Site (QTY OF 2); CLIN 0009 Stethoscope-Realtime
Data Visualization, Profiling, Debug (QTY OF 5); CLIN 0010
Codetest Tornado Software (QTY OF 5). The quote along with
completed representations and certifications is due by 3:30
P.M. 20 July 2000. Award is expected in July 2000 with a required
delivery date within 20 days after receipt of order. Delivery
will be FOB Destination to Receiving Officer, NAWCAD, Bldg
8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Chris Utara,
Code 4.5.8.2.2. Inspection and acceptance shall be made at
destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (NOV 1999) is incorporated by reference
and applies to this acquisition. The provision at FAR 52.212-2
EVALUATION-COMMERCIAL ITEMS (JAN 1999) does not apply to this
acquisition. The Government will evaluate quotations for fairness
and reasonableness in accordance with simplified procedures
as defined in FAR Part 13 and price analysis techniques in
FAR Part 15 prior to making award. The offeror shall provide
back-up information that verifies the price offered. This could
consist of a copy of the current catalog or price list; invoices
from previous sales of the identical item(s); etc. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS -- ALTERNATE I. (FEB 2000) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor (E.O. 11755). (2) 52.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059, and 13067).
(3) 52.233-3, Protest after Award (31 U.S.C. 3553). (b) The
Contractor agrees to comply with the FAR clauses in this paragraph
(b) which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), (2) 52.222-26, Equal Opportunity (E.O.
11246). (3) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (4) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). (5) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (6)(i) 52.225-3,
Buy American Act--North American Free Trade Agreement-Israeli
Trade Act--Balance of Payments Program (41 U.S.C. 10a - 10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note). (ii) Alternate I
of 52.225-3. (7) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
agrees to comply with the FAR clauses in this paragraph (c),
applicable to commercial services, which the Contracting Officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: NOT APPLICABLE.
(d) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), or (c) of this clause, the Contractor is not required
to include any FAR clause, other than those listed below (and
as may be required by an addenda to this paragraph to establish
the reasonableness of prices under Part 15), in a subcontract
for commercial items or commercial components-- (1) 52.222-26,
Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (4) 52.222-37 -- Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(b); and (5) 52.247-64, Preference
for Privately-Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause). DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7002, Qualifying Country Sources
As Subcontractors, (2) 252.225-7035, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (ALT I), (3) 252.225-7036, North
American Free Trade Agreement Implementation Act (ALT I). (c)
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note); 252.247-7023, Transportation of Supplies by Sea
(10 U.S.C. 2631); 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). The provision at 252.204-7004
Required Central Contractor Registration (MAR 2000) applies
to this solicitation. THIS IS NOT A REQUEST FOR COMPETITIVE
QUOTES. All, responsible interested parties may submit documentation
in which they identify their interest and capability. Quote
is due to Ms. Mary Jean Orwig, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
Time, 20 July 2000. All proposals received by 3:30P.M. Eastern
Standard Time 20 July 2000 will be considered by the Government.
The Government will not pay for any information received. Facsimile
proposals shall be accepted. For information regarding this
solicitation or copies of FAR provision 52.212-3 contact Ms.
Mary Jean Orwig, Code 254134, Tele#301-862-8112 or via e-mail.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8342) or e-mail to OrwigMJ@navair.navy.mil.
**END SYNOPSIS/SOLICITATION #N00421-00-Q-0410. **
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN470811)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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--DESKTOP MANAGEMENT SOFTWARE
SOL Reference-Number-LJH-00-003
DUE 071500
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Junghie Elky, Contract
Specialist, Phone 4109659483, Fax 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) is seeking product
information from vendors that can provide a commercial off-the-shelf
(COTS) enterprise desktop management/software release and distribution
tool. The tool must be capable of running in the Microsoft
Windows NT and UNIX environments, and will be tested as part
of an enterprise solution for the following capabilities: Adaptability
to a large-scale environment existing at SSA, which currently
consists of over 2,000 Local Area Networks (LANs), including
4,000 servers and 92,000 workstations; Ability to distribute
software on SSA_s increasing Windows NT and UNIX platforms;
Client/server architecture, adaptable to SSA_s enterprise applications,
which currently includes Microsoft_s office suite and a large
number of SSA developed/COTS applications; Object-oriented
technology; Determination of the differences between existing
image and selected image on designated systems; Automatic management
of target image on servers, workstations and notebook computers
based on pre-established standards or policies; Ability to
adjust server and workstation configurations automatically
without manual intervention; Ability to constantly monitor
for desktop standardization and have the capability to automatically
update to the defined configuration; Script-less installation
and distribution; Automatic detection and repair of software
problems; Automated management of registry and system files;
Ability to handle distribution of internet applications and
active server pages; and A very robust roll-back feature/functionality
and full checkpoint/restart capability. SSA is seeking a product
which is easily used and administered in a large-scale enterprise.
It is SSA_s intention to use and test the tool in support of
existing operations, with the possibility of expanding to an
enterprise solution. All interested vendors should provide
detailed information, including product identification, product
literature and associated manpower support estimates. All documentation
must be submitted to the contact listed above by July 15, 2000.
All mail should be labeled LJH-00-003. No solicitation document
exists and requests for copies of a solicitation will not be
accepted. No telephone requests will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LJH-00-003&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-182 SN470580)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/SRK Maj Michael Ferris Building 1102C 29 Randolph
Rd Hanscom AFB, MA 01731-3010
SUBJECT: 70--DEVELOPING, FIELDING, AND SUSTAINING MULTI-INT TASKING,
PROCESSING, EXPLOITATION, AND DISSEMINATION GROUND SYSTEMS
SOL 3577
DUE 071400
POC Lt Charise Presnell, PM,(781)377-2721 Maj Michael Ferris,
PCO, (781)377-5257
DESC: Sources Sought The Government is interested in developing,
fielding and sustaining Multi-INT Tasking, Processing, Exploitation,
and Dissemination (TPED) Ground Systems compliant with the
DoD Joint Technical Architecture, the ESC Command and Control
System Target Architecture, and approved IMINT, SIGINT, and
MASINT standards and architectures. The Government intends
to develop, deliver, integrate, upgrade, and sustain new and
existing ground multi-intelligence exploitation systems. This
includes but is not limited to: AF Distributed Common Ground
System, Navy Tactical Input Segment, USMC Tactical Exploitation
Group, and USMC Squadron Ground Station. These activities will
encompass at least the following areas: 1) Design solutions
integrating COTS/GOTS products in accordance with approved
standards and architectures, 2) Prototyping, testing, and fielding
of Multi-INT ground systems, 3) Perform quick reaction modifications,
4) Site surveys and site integration, 5) Evaluation of interface
changes, 6) Integration with Command and Control air operations
centers and systems. The Government is also interested in purchasing
system integration support consisting of the technical, system
engineering, security engineering, and management expertise
necessary to assure the coherent development, integration,
and fielding of the Air Force Distributed Common Ground System
(AF DCGS). The system integration effort will include systems
planning, acquisition, development, integration, and support
for the AF DCGS. A primary objective is to ensure current and
future interoperability between AF DCGS and C2 systems. The
Government intends to hold an Industry Day on Wednesday, 19
July 2000, ESC Conference Center, Building 1106, Concord Auditorium,
29 Randolph Road, Hanscom Air Force Base, MA, 8:00 AM to 4:00
PM (registration will take place from 7:30 to 8:00 AM). The
Industry Day will consist of discussions/briefings revolving
around the activities described above. Time will be allocated
for questions and answers. At the meeting participants will
be encouraged to provide advice for planning the acquisition,
provide comments, identify and define risks associated with
this acquisition. All interested parties planning to attend
are requested to notify Lt Presnell at (781) 377-2721 or via
e-mail at charise.presnell@hanscom.af.mil no later than 14
July 2000, 4:30 PM (Eastern Time), with the name, e-mail address,
phone number, and company affiliation of the attendee(s). Participation
in the Industry Day conference is voluntary. The Government
will not reimburse the attendees for any cost associated with
participation in this event. This synopsis, along with additional
information, is available at the following Internet address:
www.herbb.hanscom.af.mil See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: charise.presnell@hanscom.af.mil
EMAILDESC:
CITE: (D-182 SN470708)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 71--SYSTEMS FURNITURE
SOL DTCGG8-00-Q-MMZK58
DUE 070100
POC SK1 Merwin Charles, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email mcharles@comdt.uscg.mil - SK2 Ted Robey,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
trobey@comdt.uscg.mil
DESC: REPLACEMENT OF 8 PERSON SYSTEMS FURNITURE STATION AND INSTALLATION
OF 1 LARGE "C" CONFIGURATION. ALL STATION PANELS TO MATCH EXISTING
FURNITURE. 8 PERSON GROUP WILL BE EQUIPPED WITH EXISTING IE,
PEDESTALS, WORKSURFACES, POWER CHASE, OUTLETS, AND CABINETS.
THE "C" AREA WILL BE FURNISHED WITH WORK SURFACES, OPEN SHELVING,
POWER CHASE, AND UNDER SHELF LIGHTING. PANELS, FABRICS, AND
COLOR TO MATCH. The directions to the U.S.Coast Guard Documentation
center in Falling Waters West Virginia from Washington D.C.
are as follows: Take 66 West to 81 North then take Exit 20
Springs Mills then take the first left into Spring Mills Commons
and we are the 2nd building on the left. If you get lost call
Renee at (304) 271-2400
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-Q-MMZK58&LocID=2802
LINKDESC:
notice
EMAILADD: mcharles@comdt.uscg.mil
EMAILDESC:
CITE: (D-182 SN470494)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 71--SYSTEMS FURNITURE
SOL DTCGG8-00-Q-MMZK58
DUE 070100
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SK1 Merwin Charles,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
mcharles@comdt.uscg.mil
DESC: All interested parties, the date and time of the meeting
in Falling Waters, West Virginia are 12:00 6 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-Q-MMZK58&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-182 SN470538)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 71--FURNITURE
SOL F31610-00-Q0359
DUE 071000
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Brenda
Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax 919-722-5403,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number F31610-00-Q0359 is being issued as a Request for Quotation
(RFQ). The government intends to issue a purchase order for
furniture. No partial quotes will be considered. Please acknowledge
all items on the quotations (see attached). The provisions
and clauses applicable to this purchase order are included.
SIC CODE: 5021 Quotes must be valid for 30 calendar days after
the due date of this RFQ. The proposed contract is 100% set-aside
for a small business concerns. It is anticipated that the solicitation
will be issued electronically on or about 30 June 2000 on the
Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Include the following information with your
request: (1) Company Name, (2) Point of Contact, (3) Phone
and FAX Numbers, (4) E-mail Address, (5) Street Address with
9-digit Zip Code, and (6) Business Size Status. E-mail is the
preferred method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0359&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-182 SN470567)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 71--TABLE, FOLDING LEGS
SOL DAAD15-00-R-0035
DUE 083000
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Acquisition Center, Natick
Contracting Division, has a requirement for Table, Folding
Legs. This item has been classified as non-commercial. The
Government anticipates that this acquisition, will result in
a three year Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract. This acquisition will be solicited and awarded
on a firm-fixed-price basis. It is a 100% Small Business set-aside.
The Standard Industrial Code is 2514, and the size standard
is 500 employees. There are three (3) separate NSNs for the
different lengths and heights they are as follows: NSN 7105-01-333-8492,part
number 5-13-4240, Drain Table, Folding Leg; 48.5" long by 26"
wide by 40.5" high. Stainless Steel top with non-stainless
steel folding leg (positive acting locking device). Capable
of withstanding extreme weather conditions, -25 to 120 degrees
Fahrenheit. The minimum is 12 each and the maximum is 40 each
for the entire contract for this NSN. NSN 7105-01-333-8493,
part Number 5-13-4242, Table, Folding Legs: 53" long by 26"
wide by 36" high with opening for a recessed can opener on
one end. Stainless steel top with non stainless steel folding
legs with positive acting locking device for use in a harsh
field environment. Capable of withstanding extreme weather
conditions, -25 to 120 degrees Fahrenheit. The minimum is 50
each and the maximum is 300 each for the entire contract for
this NSN. NSN 7105-01-250-0086, part number 5-13-3751, Table,
Folding Legs: 53" long by 26" wide by 30" high. Stainless steel
top 18 gage with non stainless steel folding legs (Zinc Chromate
Dipped) with positive acting locking device for use in a harsh
field environment and opening for recessed can opener at one
end. Capable of withstanding extreme weather conditions, -25
to 120 degrees Fahrenheit. The minimum is 170 each and the
maximum is 750 each for the entire contract. It is the Government's
intention to issue Delivery Order 0001 for the First Piece
Inspection, quantity: 3. Upon approval of First Piece Inspection,
Delivery Order 0002 will be issued for the minimum amounts
for each of the three NSNs. A best value source selection will
be based on the offeror's proposed price and past performance
in that order of importance. The past performance sheet must
contain a point of contact for each company or Government Agency,
a current telephone, fax number, the dollar amount of the contract
or purchase order, and order/contract number. Economic, ordering,
quantity, discount pricing may be filled in on the Request
For Proposal (RFP), DAAD15-00-R-0035. The Table, Folding Legs
were last purchased in 1999 as a commercial item, quantity:
200, unit price: $195.03. Delivery will be F.O.B destination
to Texarkana, TX, and New Cumberland, PA. The period of performance
of the contract will be 1,095 days from date of contract award.
The Solicitation and Technical Data Package will be posted
on the Acquisition Center's web site, located at http://www3.natick.army.mil,
Business Opportunities, On Going Acquisitions on or about 30
July 2000. All responsible sources may submit a proposal, which
shall be considered by this agency. Questions may be addressed
to Hope Yurchuck by e-mail hope.yurchuck@natick.army.mil. Closing
date for the Table, Folding Legs is 30 August 2000. Offers
may be faxed to (508)233-5286, federal expressed, or sent by
regular mail to U.S. Army Materiel Command, Acquisition Center,
Natick Contracting Division, ATTN: AMSSB-ACN, Hope Yurchuck,
1 Kansas Street, Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-182 SN470805)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 72--GSA- WASHERS, DRYERS, RANGES
SOL F62509-00-Q0243
DUE 071000
POC Elizabeth Anton, Contracting Specialist, Phone 226-3496,
Fax 226-3752, Email Elizabeth.Anton@misawa.af.mil - Barry Nixon,
Contracting Officer, Phone DSN (315)226-3750 COM: 011-81-176-53-6482,
Fax DSN (315)226-3752 COM: 011-81-176-52-4793, Email Barry.Nixon@misawa.af.mil
DESC: Please Contact SrA Elizabeth Anton via fax or e-mail for
a solicitation package. Elizabeth.Anton@misawa.af.mil Fax:
011-81-176-52-4793 *************************************************************
50 EA Dryer, 240/220Volt, 50 Hz, White, electrical 6.0 cu ft,
extra large capacity with automatic control, 4 heat selections,
5 cycles, removable up-front lint filter, double coated drum,
reversible door. 5000 Watts Standard Heating Element GSA Contract
Item 50 EA Washer, 115Volt, 50 Hz, White, super capicity, 3.2
cu ft, 4 wash/rinse temperatures, 3 wash/spin speed combos,
4 water levels, fabric softener dispenser, 11 washer cycles,
flexcare agitator, rear lid opening, self cleaning filter GSA
Contract Item 230 EA Range, 115Volt, 50 Hz, Ranger 30_ free-standing,
quick-clean, electric range, porcelain enameled cook top, two
8_/two 6_ Plug in calrod heating elements, removable one piece
drip bowls, preheat oven light, porcelain enameled broiler
pan w/ chrome plated grid, dual bake element, self-cleaning
oven, black glass oven door w/ window, electric clock w/ timer.
Size: 29 7/8_W x 44 7/16_H x 27 3/4"W GSA Contract Item
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-Q0243&LocID=643
LINKDESC:
notice
EMAILADD: Elizabeth.Anton@misawa.af.mil
EMAILDESC:
CITE: (D-181 SN470405)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--RAPID DEPLOYMNET KITCHEN
SOL N/A
POC Ed Lavigne (508) 233-4367
DESC: A draft Performance Purchase Description (PPD) for the
Marine Corps Rapid Deployment Kitchen (MRDK), a.k.a RDK, will
be published on June 30, 2000 on the U.S. Army Natick Contracting
Division Homepage at http://www3.natick.army.mil. This is only
a draft and it is requested that all interested parties review
this document and provide comments/questions/concerns to Ed
Lavigne and Tom Bouchard at edward.lavigne@natick.army.mil
and thomas.bouchard@natick.army.mil no later than July 15,2000.
This is only a DRAFT and may be modified with the release of
the solicitation. A determination of full or open competition
or small business set-aside has not been made as of this date.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Homepage
EMAILADD: edward.lavigne@natick.army.mi; thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-182 SN470640)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 76--SUBSCRIPTION SERVICE FOR JOURNAL RENEWALS
SOL WASC-0-1133
DUE 080300
POC Randall Brown (206) 526-6226
DESC: Journal renewals will be for period January-December 2001
and will include 58 titles. This is a simplified acquisition
with an estimated value of less than $100,000. Award may be
made on factors other than price (best value to the Government).
CITE: (W-181 SN470376)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 78--PICNIC TABLES, NOLIN LAKE, KENTUCKY
SOL DACW27-00-T-0033
DUE 071700
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: Furnish and Deliver 6' Picnic Tables and 8' ADA Accessible
Picnic Tables to Nolin River Lake, Bee Spring, Kentucky. This
is a Request for Quotation and award will be based on low price.
Request for Quotation No. DACW27-00-T-0033 is available BY
FAX ONLY upon request. ALL QUOTES ARE due by 17 July 2000 at
4:30 p.m. Local Time. THIS PROCUREMENT IS 100% SET-ASIDE FOR
VERY SMALL BUSINESSES. Faxed requests may be sent to (502)
582-5266.
CITE: (W-182 SN470690)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 81--COLLAPSIBLE LINERS
SOL N47408-00-R-8893
DUE 083100
POC Mr. Guy Urata, phone 805-982-1372, fax 805-982-5388, gurata@nfesc.navy.mil
DESC: DESC: LIQUID CONTAINERS, Sources Sought - The Naval Facilities
Engineering Service center (NFESC) is seeking sources of technologies
for collapsible replaceable liners to be used to line two man
transportable small liquid containers. The liner shall have
possess at least an 18 gallon capacity, and a pour spout with
closure device. These handles shall be capable of being used
to tie a completely filled liner to vehicle. The pour spout
shall dispense liquids at least 7 gallons per minute rate.
Award/s may be made through small purchase procedures based
on the information received.
CITE: (W-181 SN470396)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MILITARY POLICE EQUIPMENT BAG (MPECB)
DUE 072400
POC Kathy Swift, 508-233-5451
DESC: : The U. S. Army Soldier & Biological Chemical Command,
Soldier System Center is conducting market research to identify
potential commercial sources for carrying bags to be used by
Military Police, Federal Police, Federal Corrections officers,
and Special Reaction Teams. The bags will be all-purpose bags
that are large enough to carry and store all required equipment
needed to perform law enforcement missions. They will be constructed
of durable material with the ability to secure items inside.
The bags will have separate pockets or pouches to store items
that need to be segregated from the other contents of the bag.
The main compartment should have a removable or adjustable
divider. The bags will have a carry handle and adjustable shoulder
strap for ease of transport. They will also provide a means
to pack equipment in such a fashion to reduce noise signature
in a tactical environment. The bags shall be constructed of
materials that are durable enough to withstand being thrown,
packed in tight spaces, or pulled across abrasive surfaces.
Re-enforced walls and bottom are desired to maintain the shape
of the bag during use. They shall be water resistant to the
level that items packed inside will not become wet from rain
or spilled liquids. All outside pockets or openings must have
a means to secure them in a closed position. A plastic covered
window, 4 inches long by 3 inches wide is desired to insert
identification. Side pockets shall be adequate to carry a flashlight,
binoculars, notepads, etc. Equipment carried inside the bags
may be batons, body armor, traffic control devices, the Law
Enforcement Ensemble, and various other items used in performing
emergency responses. The bags shall be cleanable with maintenance
instructions. Interested sources are required to respond to
this Sources Sought Market Research no later than, July 24
2000 with information on their product(s). No solicitation
document is available. Firms should submit cost information
on each product, item(s) literature, and a sample of each item
is desired. If a firm chooses to submit a sample, the Government
will make no payment for such samples. Because U. S. Federal
Law (specifically, the Berry Amendment) prohibits the Department
of Defense from spending any part of any appropriation over
the Simplified Acquisition threshold on any item containing
textiles, synthetics, coated fabrics (see DFARS Clause 252.225-7012
at website listed below), interested firms who offer items
(and samples) currently produced offshore should also submit
a plan of action for transitioning production of the item to
the United States if adopted by the U. S. Army. All submitted
information shall be considered confidential. Interested firms
should indicate in their response whether or not they are a
small or large business. The Standard Industrial Classification
Code is 2393, the size standard for which is 500 employees
or less to be considered a small business. Interested firms
should submit the requested information and sample(s) to: U.
S. Army Soldier & Biological Chemical Command, ATTN: AMSSB-PM-RST-E(N),
Ms. Kathy Swift, Room D247, Kansas Street, Natick, MA 01760-5019.
See Note 25.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: kathleen.swift@natick.army.mil
EMAILDESC:
CITE: (W-182 SN470577)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 89--SELF-HEATING MEALS
SOL DAHA04-00-T-8082
DUE 072000
POC Stella Davis, 805-594-6287
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement consitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an (RFQ) DAHA04-00-T-8082.
This acquisition is unrestricted and has no set-aside provisions.
The SIC Code is 2099. This will be a firm fixed price contract.
GENERAL REQUIREMENTS: The California Army National Guard has
a requirement for self-heating, self-contained dinner (1,200
cases) and breakfast (100 cases) meals in a variety of menues
with the following specifications: *self-heats within 12-15
minutes, *variety of munues to contain and entree, plate, cutlery,
napkin, salt & peper, beverage, snacks, and any necessary condiments.
*Shelf life must be up to 2 years without refrigeration. *Contents
must be packaged together in one container and must weigh no
more than: 12-13 oz/entree, 16-17 oz/beverage, 20-22 oz/contents
(snacks). *Whole package to weigh no more than 3-4 lbs. *Nutrition
facts must be included on each meal. *Packaged in cases of
10. *All food items in the meals must meet U.S. Dept of Agriculture
(USDA) requirements for human consumption. *Actual quantity
ordered may be more or less than quantity bid. We will only
pay for quantities actually ordered. Quotes are due NLT 20
JUL 2000 by 1500 hours at USPFO for California, Contracting
Office, P O Box 8104, San Luis Obispo, CA 93403-8104. Requests
shall be in writing to the above address, or fax requests to
(805) 594-6348, ATTN: Stella Davis.
EMAILADD: Stella.Davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-181 SN470360)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 89--BREAD/BAKERY REQUIREMENTS FOR VAMC SALISBURY, NC
- FY 2001
SOL IFB 659-1-2001
DUE 081700
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: COMMERCIAL ITEM PROCUREMENT for all bread/bakery products
for the VA Medical Center, Salisbury, NC. The contract will
have two (2) option years to extend for a possible total of
three (3) years if the Government elects to exercise the Option
Years. The solicitation documents will be available on or about
July 17, 2000. All requests for solicitation documents shall
be in writing to the contracting officer listed in this advertisement.
Interested prospective bidders may facsimile a request for
solicitation documents to (704) 638-3495. A total of 25 sets
of documents will be available on a first-come, first-serve
basis only. The SIC Code for this procurement is 2051. Interested
prospective bidders may contact the Contracting Officer in
writing for additional information.
CITE: (W-182 SN470614)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL sp045000r2983
POC Kathy Szewczyk/AC528/804-279-5386
DESC: NOTE; The solicitation is changed to 100% Set-Aside for
Small Business.
CITE: (W-182 SN470782)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--ON-LINE INTELLIGENT LUBRICATION PROGNOSTICS SYSTEM
SOL N00167-00-R-0060
DUE 081500
POC Barbara Rothenberg (301/227-5755); Catherine L. Rowe (301/227-1100)
DESC: THIS IS A SOLE SOURCE. The Naval Surface Warfare Center,
Carderock Division (NSWCCD) anticipates procuring an integrated
system to detect oil debris as well as monitor in real-time
oil parameters such as acidity, water content, fuel dilution,
viscosity, etc. This system will reduce or eliminate the daily
sampling of a shipboard engine lubricating oil currently performed
by Sailors and provide real-time oil condition monitoring.
This procurement will provide one system with an option to
purchase one additional system. It is intended that a sole
source contract be awarded to Battelle Pacific Northwest Division,
902 Battelle Boulevard, P.O. Box 999, Richland, Washington
99352 since this system is a registered Trademark (OILPro).
Note 22 applies to the extent that the Government intends to
solicit and negotiate with only one source pursuant to FAR
6.302-1, only one responsible source and no other supplies
will satisfy agency requirements, under the authority of 10
U.S.C. 2304(c)(1). It is estimated that the RFP will be issued
on or about 20 July 2000 with a closing date 30 days thereafter.
CITE: (W-181 SN470345)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 99--FOOD SERVICES
SOL RFP-842
DUE 072100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Kay
Butler, Contract Administrator (602) 364-50169
DESC: Reference W-151 SN459832. RFP 842 is amended to extend
the date for acceptance of offers to July 21, 2000, 4:30 PM,
local time.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: gaynell.butler@mail.ihs.gov
EMAILDESC:
CITE: (W-181 SN470384)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--MOLD
SOL N0010400YRD17
DUE 072100
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail
DESC: , SPEC NR XXX, Qty 1, Delivery FOB Origin, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470414)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MOBILE SURGICAL HOSPITAL WITH 30 BADS
SOL KKMK00A40009
DUE 073100
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.
MOBILE SURGICAL HOSPITAL WITH 30 BEDS.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-182 SN470650)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 99--WOVEN WIRE SCREEN
SOL 1425-00-SQ-10-0220
DUE 071400
POC Sue Fraser, (208)378-5103
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-00-SQ-10-0220 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-18.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3496. The Yakima Field Office, has a fixed price requirement
for furnishing and delivery of the following items: Woven Wire
Screen, 4-1/2 mesh, .105 diameter, (12 ga.), T-304 Stainless
Steel, clear span .117 inch. CLIN 001 - 6 feet wide, 43 feet
length, 6 rolls; CLIN 002 - 5 feet wide, 26 feet length, 8
rolls; CLIN 003 - 6 feet wide, 39 feet length, 6 rolls; CLIN
004 - 6 feet wide, 45 feet length, 8 rolls. EACH ROLL SHALL
NOT BE ROLLED IN A ROLLER AT ANY TIME. IF SHIPPED IN ROLLS,
WIRE MUST BE HAND ROLLED TO THE SIZE OF 3 FEET 6 INCH ROLLS,
INSIDE DIAMETER OR LARGER. SCREEN WITH WAVES, BUBBLES OR ANY
DEVIATION FROM ROLL SPECIFICATION WILL BE REJECTED UPON DELIVERY
AND ANY DELAYS OR RE-SHIPMENT COSTS WILL BE BORNE BY THE VENDOR.
At this time we anticipate to award to Western Wire Works,
P.O. Box 4382, 4025 NW Express, Portland, OR 97210 due to pastnon-compliance
with other vendors. Submit your commercial specifications and
basis for stating your woven wire screen equal to the woven
wire screen provided by Western Wire Works. Offerors to be
considered shall have past successful history of furnishing
woven wire for use in Government/State fish screens, references
will be required. Place of delivery will be Bureau of Reclamation,
Yakima Field Office, 1917 March Road, Yakima, WA 98901-2058.
Required delivery will be Sept. 1, 2000, FOB Destination. The
following FAR provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors--Commercial Items (MAR 2000),
52.212-2 Evaluation--Commercial Items (JAN 99), 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 2000)
52.212-4 Contract Terms and Conditions--Commercial Items (MAY
99), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (JUNE 2000),
Clause 52.215-5, paragraph (b) is tailored to incorporate the
following clauses by reference: 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-15, 52.225-16,
52.232-33, 52.232-34. The Government intends to make a single
award to the responsible bidder whose bid is most advantageous
to the Government. Evaluation will include verification that
the offer meets the technical specification, past performance,
references, price, meeting delivery date, and price-related
factors. Proposals are to include a completed copy at the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000), with the RFQ. Offerors may request a copy
of this clause to be faxed to them. The closing time and date
for receipt of proposals is 12 noon, July 14, 2000, local time.
Offers are to be mailed to the following address; Bureau of
Reclamation, Attn. Sue Fraser, 1150 N. Curtis Rd., Ste. 100,
Boise, ID 83706-1234. Sources responding to this synopsis/solicitation
shall do so in writing. Faxes can be sent to Sue Fraser at
(208) 378-5108. Telephone responses will not be accepted. All
sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned and or women-owned. All
responsible sources may submit a bid, which will be considered
by this agency.See Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN470862)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 99--ESTABLISH A SECOND SOURCE FOR THE MANUFACTURE OF
ANTHRAX VACCINE ADSORBED
DUE 073100
POC Lynn Selfridge, Contracting Officer, (301) 619-2707; Ms.
Winifrede Fanelli, JPO-BD, (703) 681-9648
DESC: The Joint Program Office for Biological Defense and the
Department of the Army, as the executive agent, are seeking
to identify sources to establish a second source for the manufacture
of anthrax vaccine adsorbed (AVA). Potential manufacturers
must have a cGMP compliant biosafety level-3 facility available
and must agree to share the FDA license for the product with
the current license holder. Given the Department of Defense's
critical need for this product start-up time will be minimal.
The proposal process will be abbreviated with award before
1 October 2000 anticipated. Interested parties need to reply
in writing to the address included in this synopsis above.
An acceptable response must include past performance information
indicating experience manufacturing vaccines. Demonstration
of knowledge of good manufacturing practices and knowldege
of the Food and Drug Administration (FDA) regulatory requirements
by submitting a copy of recent internal and external quality
assurance audits and FDA inspection reports is also required.
Interested parties must also describe in their response experience
with bio-safety level-3 material and the availability of a
compliant facility. Also to be included is a brief description
of the management team that is in-place, or could be put in-place,
that has successfully worked together as a team in the achievement
of a specific goal, to facilitate commencing the effort immediately
after award of contract. This synopsis is not a request for
proposal, this is a notice to determine the level of interest
and capability available to meet the requirement of expeditiously
developing a second manufacturer of AVA. See note 23.
EMAILADD: fanelliw@jpobd.osd.mil
EMAILDESC:
CITE: (W-182 SN470542)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--USE INDUCED FLUORESCENCE IMAGING TO MONITOR HEALTH
OF TERRESTRIAL PLANTS UNDER SIMULATED MARTIAN ENV
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00056
AMT $293768
DTD 052400
TO Pixel Instruments Corporation, 110 Knowles Drive, Los Gatos,
CA 95032-1828
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00056
LINKDESC:
Awards Page
CITE: (D-181 SN470346)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DEVELOPMENT OF A SUIT INSULATION FIBER MATERIAL
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00044
AMT $604616
DTD 050800
TO Aspen Systems Inc., 184 Cedar Hill Street, Marlborough, MA
01752
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00044
LINKDESC:
Awards Page
CITE: (D-181 SN470348)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--EFFECTS-BASED CYBERCOA OPTIMIZATION TECHNOLOGY
& EXPERIMENTS
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0184
AMT $99,091.00
DTD 062900
TO ALPHATECH, Inc., 50 Mall Road, Burlington MA 01803-4514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0184&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-182 SN470483)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--R&D OF HEAVY METAL AMMO. INCLUD. SMALL, MEDIUM, AND
LARGE CAL. WARHEADS, ETC.
POC Sheela Lopez, Contracting Officer, 973-724-4825
CNT DAAE30-00-D-1010
AMT $0.00
DTD 061400
TO Aerojet Ordnance, 1367 Old State Route 34, Jonesborough, TN
37659
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1010/00D1010.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-182 SN470495)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--A COMBINATORIAL MATERIALS SCIENCE APPROACH TO THE
DISCOVERY OF NEW THERMOELECTRIC MATERIALS: MARCH 1, 2000 TO
FEBRUARY 28, 2001
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001498C0288 P00008
AMT (NO RFP) $847,150.00
DTD 062900
TO Symyx Inc., 3100 Central Expressway, Santa Clara, CA 95051
CITE: (W-182 SN470545)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--HTS TRANSMISSION LINES ON FLEXIBLE SUBSTRATES FOR
DIGITAL APPLICATIONS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0316
AMT (NO RFP) $445,887.00
DTD 062900
TO Neocera Inc., 1000 Virginia Manor Road, Suite 300, Beltsville,
MD 20705-4215
CITE: (W-182 SN470546)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--CHESS STUDY
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0157
AMT $$112,421.00
DTD 062900
TO Lockheed Martin Corporation, Sanders-A Lockheed Martin Company,
65 Spit Brook Road, PO Box 868, Nashua NH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0157&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-182 SN470558)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PRELIMINARY DESIGN OF GIFTS EM DOWNLINK BOARD, STACKED
MEMORY ARRAY, & INSTRUMENT CONTROLLER FLIGHT SOFTWARE
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
CNT NAS1-00109
AMT $936100
DTD 062600
TO ASRC Aerospace Corporation 6301 Ivy Lane, Suite 300 Greenbelt,
MD 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00109
LINKDESC:
Awards Page
CITE: (D-182 SN470601)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AFFORDABLE RELIABLE PRECISION NAVIGATION AND TIMING
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202)767-3739,
Carol Parnell, Contracting Officer
CNT N0017300C2049
AMT $1569340
LINE 0001 AND 0002
DTD 060700
TO Datum Inc., 34 Tozer Road, Beverly MA 01915-5510
CITE: (W-182 SN470623)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DARPA BAA 99-27 RADIO FREQUENCY LIGHTWAVE INTEGRATED
CIRCUITS
POC Ted Weitzman, Contract Specialist, Patricia Silsby, Contracting
Officer
CNT DAAD17-00-C-0114
AMT $1,395,437
DTD 062900
TO University of Maryland Baltimore County, 1000 Hilltop Circle,
Baltimore, MD 21250
CITE: (W-182 SN470645)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RESEARCH & DEVELOPMENT--TRANSPORTATION MANAGEMENT
DESKTOP SYSTEM
POC POC Contracting Officer, T. L. Eckert, (703)280-7957, Prchasing
Specialist, Richard J. Sestak (703)280-7805
CNT 512593-00-B-2396
AMT $106,265
LINE 1-2
DTD 063000
TO CODE Plus Inc, 2810 Old Lee Highway, Fairfax, VA 2203176
LINKURL: rsestak@email.usps.gov
LINKDESC:
CITE: (W-182 SN470804)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINARY
SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTECTRICAL,
ENVIRONMENTAL) WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES,
THE UNITED STATES AND ITS TRUST TERRITORIES.
POC Bob Gilbert, Engineering Manger, 817/978-3583
CNT DACA63-00-D-0001
AMT $3,000,000.00
DTD 062700
TO Cromwell Architects Engineers, 101 S. Spring Street, Little
Rock, AR 72201
CITE: (W-182 SN470781)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINARY
SERVICES (ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTECTRICAL,
ENVIRONMENTAL) WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES,
THE UNITED STATES AND ITS TRUST TERRITORIES.
POC Bob Gilbert, Engineering Manger, 817/978-3583
CNT DACA63-00-D-0001
AMT $3,000,000.00
DTD 062700
TO Cromwell Architects Engineers, 101 S. Spring Street, Little
Rock, AR 72201
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Bob.Gilbert@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN470786)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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 ARCHITECT-ENGINEER SERVICES, COOK COUNTY,
ILLINOIS
POC George Kanakaris, Contracting Officer, Phone (312) 886-4116,
Fax (312) 353-0240, Email george.kanakaris@gsa.gov - George
Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax (312)
353-0240, Email
CNT GS05P99GAD0191
AMT $0.00
LINE ALL
DTD 062000
TO HLM Design USA, INC., 35 East Wacker Drive, Suite 1800, Chicago,
Illinois 60601-2102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0191&LocID=130
LINKDESC:
notice
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (D-182 SN470872)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
CNT J200c-489
AMT $104,092.50 (estimated)
DTD 063000
TO Phases Mental Health Management, 1551 Old Shell Road, Mobile,
AL 36604
CITE: (W-182 SN470571)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
POC Brenda Stroud, Contract Specialist, Phone (312) 886-4102,
Fax (312) 8861996, Email brenda.stroud@gsa.gov - Brenda Stroud,
Contract Specialist, Phone (312) 886-4102, Fax (312) 8861996,
Email brenda.stroud@gsa.gov
CNT GS05P00GAC0116
AMT $189,000.00
DTD 061600
TO PETER E. NELSON DISTRICT MANAGER THYSSEN ELEVATOR COMPANY
dba THYSSEN LAGERQUIST ELEVATOR 1801 WEST RIVER ROAD NORTH
MINNEAPOLIS, MINNESOTA 55411
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0116&LocID=130
LINKDESC:
notice
EMAILADD: brenda.stroud@gsa.gov
EMAILDESC:
CITE: (D-181 SN470334)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--CHICAGO, IL - ELEVATOR MAINTENANCE SERVICES
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
CNT GS05P99GAC0187
AMT $933,600
DTD 062800
TO MILLAR ELEVATOR SERVICE CO. 300 N ELIZABETH STREET CHICAGO
IL 60607
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0187&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-181 SN470402)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--RENEW INSULATION ON USCGC GALLATIN (WHEC-721)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FAN30
AMT $58600.00
DTD 062900
TO Ward Marine 611 Copeland Drive Hampton, VA 23661-1391
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAN30&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-182 SN470547)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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--DOCKSIDE REPAIRS ON USCGC RELIANCE (WMEC-615)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FCF82
AMT $90927.00
DTD 062900
TO American Marine and Engineering Inc. 1807 High Street Portsmouth,
VA 23704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCF82&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-182 SN470555)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AGF-11/LPD 36 CLASS SHIPS IN THE SAN DIEGO AREA
POC Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 295 and Rochelle
Allen, Procuring Contracting Officer, SEA 0285A, (703) 602-7714
ext 291
CNT N00024-00-C-8505
AMT $197,453.00
LINE N/A
DTD 061300
TO Southwest Marine, Inc., P.O. Box 13308, Foot of Sampson Street,
San Diego, CA 92170-3308
CITE: (W-182 SN470622)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--CONSTRUCTION FOR "ELECTRONIC SYNCHRONOUS MOTOR STARTING
SYSTEM (ESMSS)
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT 3-00156
AMT $1,615,478
DTD 062600
TO Engineering Design Group Inc, 4608 South Garnett Road, Tulsa
OK 74146-5526
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00156
LINKDESC:
Awards Page
CITE: (D-182 SN470665)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
OF THE BASE TELECOMMUNICATION SYSTEM AT LAUGHLIN AFB TX
POC Pam Rushing, Contracting Officer, Phone (405)734-9731, Fax
(405)734-9220, Email pam.rushing@tinker.af.mil
CNT F34608-00-D-0005
AMT $4,878,961.15 Estimated
LINE 0001-4011
DTD 063000
TO Mutual Telecommunication Services Inc, PO Box 1494, Amherst
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-0005&LocID=982
LINKDESC:
notice
EMAILADD: pam.rushing@tinker.af.mil
EMAILDESC:
CITE: (D-182 SN470705)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPTION EXERCISE
POC Sam Gonzales Jr., contract specialist, AMSAM-AC-SS-CB (256)
876-2844; Glenda R. Blake, Contracting Officer, (256) 842-0521
CNT DAAH-01-97-C-0042/P00083
AMT $56,677.00
DTD 062800
TO Madison Research Corp. 401 Wynn Drive Huntsville, Al. 35805
EMAILADD: samuel.gonzales@redstone.army.mil
EMAILDESC:
CITE: (W-181 SN470365)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--MAINTENANCE OF DURABLE MEDICAL EQUIPMENT
POC joann walker 605-745-2070
CNT 568-00-09
AMT $27,390.00
DTD 060100
TO C.W. HEALTH CARE, 1926 University Ave. West, St. Paul, MN
55104
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-182 SN470643)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--EPA HEADQUARTERS SECURITY SUPPORT SERVICES
POC thomas valentino, 202-564-4522
CNT 68-W-00-104
AMT $2141755
DTD 063000
TO SecTek, 208 Elden St., Suite 201, Herndon, VA 20170
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/994455/index.htm
LINKDESC:
EMAILADD: valentino.thomas@epa.gov
EMAILDESC:
e-mail
CITE: (W-182 SN470471)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: R--MARKETING SERVICES
POC Mike Cundiff, Contract Specialist, Phone (304) 480-6462,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-6461, Fax (304)
480-6632, Email
CNT Tpd-00-C-0015
AMT $9,900,000.00
LINE N/A
DTD 062800
TO Burson-Marsteller; 1801 K Street, NW, Suite 1000-L; Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00-C-0015&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-182 SN470584)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--TEMPORARY LEGAL SUPPORT SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT TOTc00016
AMT $65,000
DTD 063000
TO National Associates, Inc. (NAI) 1725 K Street, NW Suite 1103
Washington, DC 20036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOTc00016&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-182 SN470638)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0296K
AMT $400,000.00
LINE 874-1
DTD 062900
TO Hancock Management, LLC, 27 Heitage Hill Road, Windham, NH
03087
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0296K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-182 SN470722)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTIC SUPPORT T25 SECT
CNT F42630-00-C-0223, F42630-00-R-2010
AMT $48,779
DTD 062600
TO Aai Engineering Support Inc, 300 Clubhouse Road P O Box 1108,
Hunt Valley md 21030-1108
CITE: (I-182 SN470819)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES FOR QUALITY ASSURANCE
CNT F42630-00-M-0343, F42630-00-Q-60642
AMT $47,678
DTD 062600
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-182 SN470821)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--A1C1 OPERATING SYS LOAD;UPDATE PTM;UPDATE
CNT F42630-99-C-0033P00043
AMT $85,568
DTD 060200
TO Boeing Aerospace Opns Inc, 2601 Liberty Pky, Oklahoma City
Ok 73110 2855
CITE: (I-182 SN470828)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICE FOR ENHANCED PAVEWAY
CNT F42630-99-C-0276P00002, F42630-99-R-24548
AMT $148,855
DTD 050800
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-182 SN470829)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--LANDSCAPE & GROUNDS MAINTENANCE SERVICES
POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email pattie.ware@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
CNT TEP-00-24
AMT $28,875.00
LINE Clin 001 - Base Year
DTD 062900
TO John Shrob Landscaping, Inc. 10518 Warfield Street Kensington,
Maryland 20895
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-24&LocID=142
LINKDESC:
notice
EMAILADD: pattie.ware@bep.treas.gov
EMAILDESC:
CITE: (D-182 SN470478)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR IN
NORTHEAST COUNTY, SAN DIEGO, CA
POC Michelle Crook, Contract Specialist (619) 556-6234 ext 534
CNT N68711-00-D-0501
AMT $2,205,416.28
DTD 062900
TO C. Martin Company, Inc, 901 North Heritage Drive, Suite 105B,
Ridgecrest, CA 93555
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: crookme@pwcsd.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470625)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--GUARD SERVICES
POC Contracting Officer, Jenette W. Davis, (910) 396-4362 X238
CNT DAKF40-00-C-0072
AMT $1,705,614.00
LINE N/A
DTD 062900
TO Triple P Services, Incorporated, 231 North Center Street,
Mount Olive, NC 28365
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: rayet@bragg.army.mil
EMAILDESC:
CITE: (W-182 SN470743)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX, 76102
SUBJECT: S--ARMED GUARD SERVICE, SAN ANTONIO, VICTORIA & WINDCREST,
TX
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov
CNT GS-07P-99-FCC-0064
AMT $1,067,530.92 for base year
DTD 063000
TO Mike Garcia Merchant Security, 6000 Welch #11, El Paso, TX
79905 For further information call ACO, Teresa Michals, at
817/978-4657.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-FCC-0064&LocID=36
LINKDESC:
notice
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (D-182 SN470791)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HEALTH, UNITED STATES 2000
POC James L. Leonard, (202) 512-0307
CNT 467-758/759
AMT $148,000
LINE N/A
DTD 062900
TO Colorcraft of Virginia, Inc. 22645 Sally Rider DR., #100 Sterling
VA 20164
CITE: (W-182 SN470476)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--BOA FOR C130A-J AIRCREW/MAINTENANCE TRAINING SERVICES
POC Pamela Barker, Contracting Officer, Phone 210-652-3816, Email
CNT F41689-00-G-0252
AMT N/A
DTD 052300
TO BAE Systems - Tampa Training Center (formerly known as Reflectone)
PO Box 15000 Tampa FL 33684-5000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-G-0252&LocID=467
LINKDESC:
notice
EMAILADD: pamela.barker@randolph.af.mil
EMAILDESC:
CITE: (D-182 SN470560)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: V--PACKING & CRATING SERVICES, SCOTT AFB IL
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
CNT F11623-00-D0006-00-D0007-00-D0008
AMT Est $301,430/$91,450/$129,668 See comments
LINE See comments
DTD 062200
TO F11623-00-D0006 Est $301,430 base period Areas I & II Rut's
Moving & Delivery Service, Inc, 101 Premier Dr Belleville IL
62220 F11623-00-D0007 Est amount $61,450 base period Area III
Harold Williams d/b/a Williams Moving Co 17972 North Outer
Road PO Box 69 Dexter MO 63841 F11623-00-D0008 Est $129,669
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-D0006-00-D0007-00-D0008&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-181 SN470327)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
POC Cathy Stangler, 202-685-5825; Pam Broglio, 202-685-5832
CNT N00033-00-C-5297
AMT $64,400.00
DTD 062900
TO Alaska-Oregon Offshore, 1270 Windsor Ave., North Bend, Oregon
97459
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470630)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR SAN ANTONIO, TX
- JULY 10-13, 2000
POC SHERRY A. FARLEY
CNT V777P-0224
AMT $36797.00
LINE N/A
DTD 063000
TO Image Technical Service 4545 36th St, Orlando, FL 32811
CITE: (W-182 SN470801)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, WONDER LAKE, IL 60097-9998
POC Lance Christensen, USPS Project Manager, 630/295-6264
CNT 162640-00-B-0190
AMT $938,000.00
LINE N/A
DTD 061900
TO Tri-State Management Co., 2644 E. Dempster St., Suite 112,
Des Plaines, IL 60016-5330, 847/375-9898
CITE: (W-182 SN470481)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, MAIN OFFICE, SENECA PA 16346
CNT 232098-00-B-0271
AMT $599,437.00
DTD 062900
TO Delta Contractors Design, Inc., 15952 Route 322 Ste 3, Clarion
PA 16214-6340
CITE: (W-182 SN470492)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--GRAND OAKS LANE - PHASE II, HAZARD, PERRY COUNTY,
KY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12083
AMT $32,375.00
DTD 062900
TO Triple H Excavating, Route 2, Box 831, Manchester, KY 40962
CITE: (W-182 SN470574)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--REMOVAL AND REPLACE METAL ROOFING AND SIDING ON BUILDING
3051 LOCATED AT US ARMY CORPS OF ENGINEERS, WATERWAYS EXPERIMENT
STATION, VICKSBURG, MS
POC Shirley Wilson 601 631-5349
CNT DACW42-00-C-0023
AMT $376,878.00
DTD 062900
TO Davco, Inc., 819 Carver Street, West Point, MS 39773
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN470592)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA
25E26
POC Gary Brown, Engineering Coordinator: 703-404-6284
CNT DTFH71-00-C-00004
AMT $1,672,402.50
DTD 062900
TO Elmo Greer and Sons, LLC, P.O. Box 730, London, KY 40743
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-182 SN470618)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--RAIL SYSTEM AND CONTAINER FACILITY, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACA56-00-C-2015
AMT $11,214,968.00
DTD 062900
TO IT Corporation, 13111 Northwest Freeway, Suite 600, Houston,
TX 77040-6392
CITE: (W-182 SN470666)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCT NEW CHILLED WATER PLANT, U. S. COAST GUARD
TRAINING FACILITY, YORKTOWN, VA
POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vworrell@fdcclant.uscg.mil - Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK13
AMT $725,000.00
DTD 063000
TO Atlantico Electric, Inc. P. O. Box 1350 Yorktown, VA 23692
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK13&LocID=494
LINKDESC:
notice
EMAILADD: vworrell@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-182 SN470807)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, KADESH REALIGNMENT CLOSURE, MILE 160.0 TO MILE 161.5
(1967 MILEAGE) GRANT AND NATCHITOCHES PARISHES, LOUISIANA
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-00-C-0032
AMT $1,360,322.00
LINE n/a
DTD 063000
TO Souter Construction Co., Inc., Post Office Box 876, Conway,
Arkansas 72033
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN470843)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--FORCE PROTECTION AND LANDSCAPING, BUILDING 500, MALMSTROM
AFB,
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Cynthia Whitney,
Contracting Officer, Phone 406-731-4014, Fax 406-731-4005,
Email
CNT F24604-00-C0015
AMT estimated $1,669,725
LINE 0001-0011
DTD 062800
TO Oswood Construction Company 5000 49th St SW Great Falls, MT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0015&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-181 SN470393)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL AND EXHAUST UPGRADE, BLDG. 2043 (R1-00)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8933
AMT $68,760.00
DTD 062900
TO The Van Dyke Corporation, 6797 Adobe Road, Twentynine Palms,
CA 92277
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN470416)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 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,
45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS
SOL F33601-00-T0345
POC Robin J. Tipton,(937)257-4844, ext 4131
CNT F3360100P0298
AMT $9800
LINE 0001
DTD 070100
TO Power Services LLC-998 Dimco Way Centerville OH 45458-2794
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp
LINKDESC:
EMAILADD: robin.tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470482)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR HVAC IN JOINT LAW CENTER, BUILDING 219, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist, (252) 466-4751
CNT N62470-98-C-5307
AMT $843,500.00
LINE NA
DTD 062900
TO Humphrey Mechanical, Inc. 2421A N. Marine Blvd., Jacksonville,
NC 28546
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN470550)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--UPGRADE CENTER RUNWAY, VANCE AIR FORCE BASE, OKLAHOMA
POC Ms. Susan Killgore, Contract Specialist, 918/669-7270
CNT DACA56-00-C-2017 (DACA56-00-B-2003)
AMT $12,482,884.65
DTD 062900
TO Wittwer, Inc. & Subsidiary, 3919 South West Street, Wichita,
Kansas 67217
CITE: (W-182 SN470561)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--ELEVATOR REPAIRS BUILDING 150
POC ROBERT E DUNGAN, 540/653-3360
CNT N62477-00-C-2520
AMT $109,500.00
DTD 063000
TO Jones & Woods, Inc., 3165 V Street NE, Washington DC 20018
CITE: (W-182 SN470572)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--RESEAL JOINTS/REPLACE CONCRETE NORTH APRON 750, (APRON
A), PAFB,
POC Erik Swoboday, Contract Specialist, Phone 321-494-9952, Fax
321-494-6193, Email erik.swoboday@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email
CNT F08650-00-C-0027
AMT $687,999.03
DTD 061500
TO Costello Industries Inc. 123 Costello Rd. Newington, CT 06111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0027&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@patrick.af.mil
EMAILDESC:
CITE: (D-182 SN470607)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC (OREGON INLET OCEAN BAR)
POC Hilda Ayers, Contract Specialist (910-251-4862)
CNT DACW54-00-C-0021
AMT $727,118.00
DTD 062700
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
LINKURL: www.saw.usace.army.mil
LINKDESC:
EMAILADD: hilda d ayers/CESAW/saw02@CESAW
EMAILDESC:
CITE: (W-182 SN470706)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--PUMP,GAS BOOSTER
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PLG06, Sol Nr N00104-00-Q-LF79, NIIN 010864700
AMT $32,675
LINE 0001
DTD 070900
TO Haskel International Inc , Burbank ,CA 91502-2027
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470406)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT, TUBE
SOL SP0760-00-Q-3648
CNT SP0760-00-M-4846
AMT $31,275.00
LINE 0001 THROUGH 0004
DTD 062900
TO Rimeco Products Inc 380 Solon Rd Suite 10 Bedford OH 44146
CITE: (I-182 SN470530)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--INDICATOR SWITCH DIFFERENTIAL PRESSURE,
SOL SP0750-00-Q-A790
CNT SP0700-99-G-0002-0138
AMT $33,990.05
LINE 0001 THROUGH 0002
DTD 062900
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-182 SN470533)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM PGU 28 A/B SAPHEI CARTRIDGE
POC Contract Specialist: Sue Hatler (309) 788-5825, Contracting
Officer: Jim Munson (309) 782-6022
CNT DAAA0900C0001
AMT $1,653,175.25
LINE N/A
DTD 062600
TO Primex Technologies, PO Box 278, Marion, IL 62959-0278
CITE: (W-181 SN470349)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--COST OVERRUN - P00013
POC Marianne Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1086
AMT $1,115,186.88
DTD 062600
TO Bulova Technologies L.L.C., 101 N. Queen St., Lancaster, PA
17604-4787
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1086/98C1086.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-182 SN470576)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BODY LOADING ASSEMBLIES
POC Louis J. Sylvain, Contracting Officer, 973-724-3965
CNT DAAE30-00-M-0286
AMT $28,714.00
DTD 062800
TO Day & Zimmerman, Inc. Kansas Div, 23018 Rooks Rd, Suite A,
Parsona, KS 67357
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0286/00M0286.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-182 SN470581)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION AND EXPLOSIVES- MS3314 SUSPENSION LUGS
POC Contract Specialist: Mary C. Hill, 309-782-6654, Contracting
Officer: Mary S. Adams, 309-782-4841
CNT Contract DAAA09-00-C-0061
AMT $2,914,574.56
LINE N/A
DTD 063000
TO Delfasco Inc., Delfasco of Tennessee 1945 SCOTT FARM ROAD,
AFTON, TN 37616
CITE: (W-182 SN470799)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR UPDATE OF INITIATORS --1377002991512ES
CNT F42630-00-C-0207, F42630-00-R-60363
AMT $225,870
DTD 062800
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-182 SN470817)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROTARY ACTUATOR --1377008916310ES
CNT F42630-00-C-0212, F42630-00-R-60365
AMT $481,664
DTD 062700
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
34299, Mesa Az 85277-4299
CITE: (I-182 SN470818)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010477458ES
CNT F42630-00-M-0262
AMT $93,240
DTD 062600
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-182 SN470820)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR UPDATE OF THE F 15 .4 SECOND DELAY --1377012038651ES
CNT F42630-00-M-0353, F42630-00-Q-60367
AMT $60,991
DTD 062700
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-182 SN470822)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BSU-33B/B FIN ASSEMBLY, QUANTITY 53,580 EA. AWARD
OF REQUEST FOR PROPOSAL (RFP) NO. DAAA09-00-R-0055.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0900C0049
AMT $3,750,600.00
LINE N/A
DTD 063000
TO MTD, Incorporated (7V260); 315 West Depot Street; Greeneville,
TN 37743
CITE: (W-182 SN470832)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
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--NARIOUS
POC Mary Baites, Contract Specialist, AMSAM-AC-LS-H, 256-876-5244,
Claretha Jennings, Contract OFFICER, AMSAM-AC-LS-H, 842-7630
CNT DAAH01-00-C-0115
AMT $215037.00
DTD 061900
TO Raytheon Company, Missile sys dir andover plant 350 lwell
st, Andover, Ma 01810-4420
CITE: (W-182 SN470676)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSY
POC Betty Allen- Jones, Contract Specialist amsam-ac-ls-h, 256-842-7558,
Mary Baites, Contracts Officer, AMSAM-AC-LS-H, 256-842-5244
CNT DAAH01-00-C-0112
AMT $119,028.00
DTD 062700
TO Raytheon CO. Missile Sys Div Andover Plant, 350 Lowell St.
Andover Ma 01810-4420
CITE: (W-182 SN470680)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CUP, ROLLER, CARGO FL
SOL SP0470-00-Q-GE23
CNT SP0470-00-M-QF83
AMT $73,500.00
LINE 0001 THROUGH 0002
DTD 062900
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-181 SN470422)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DOOR LOCK
CNT SP0470-00-M-LL12
AMT $25,087.20
LINE 0001 THROUGH 0002
DTD 062900
TO Lyons Mfg Co Inc 711 E Main St Lyons KS 67554
CITE: (I-181 SN470425)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-GP08
CNT SP0470-00-M-QF56
AMT $48,986.00
LINE 0001
DTD 062900
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-182 SN470437)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CANOPY, MOVABLE
SOL SP0475-00-R-3087
CNT SP0475-00-C-1310
AMT $170,600.00
LINE 0001AA THROUGH 0001AE
DTD 062900
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-182 SN470440)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINER, FUEL CELL
SOL SP0460-00-X-4599
CNT N00383-97-G-012N-Z628
AMT $35,555.15
LINE 0001
DTD 062900
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-182 SN470444)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--TAILPIPE
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0255
AMT $888,000.00
LINE 0001
DTD 063000
TO OCEAN AIR INC 22605 LA PALMA AVE STE 511 YORBA LINDA CA 92887-4764
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0255&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-182 SN470778)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, E, TENTSION, ST
SOL SP0470-00-Q-GD37
CNT SP0470-00-M-QF86
AMT $39,644.00
LINE 0001 THROUGH 0002
DTD 062900
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-181 SN470427)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR UNIT
SOL SP0475-00-Q-T559
CNT SP0475-00-M-NF98
AMT $34,465.00
LINE 0001
DTD 062900
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-181 SN470428)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE, THROTTLE
CNT SP0475-00-M-NG65
AMT $30,895.80
LINE 0001 THROUGH 0002
DTD 062900
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-182 SN470434)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, OXYGEN, FILLER
SOL SP0470-00-X-S566
CNT SP0460-00-M-PE82
AMT $59,258.00
LINE 0001
DTD 062900
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-182 SN470441)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SNUBBER - QUILL SHAFT, ENGINE TRANSMISSION.
SOL SP0460-00-Q-Z457
CNT SP0460-00-M-PE30
AMT $27,936.00
LINE 0001
DTD 062900
TO Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
CITE: (I-182 SN470442)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRANSFER TUBE, 1615-01-113-0225, P/N 414D2229-3
CNT DAAH23-00-P-0668
AMT $1,142.64
LINE 0001AA
DTD 062900
TO CCB Industries, 3200 Stuart Drive, Fort Worth, TX 76101
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-182 SN470610)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT GATE VALVE, 1650-01-138-6674, P/N 2770546-102
CNT N00383-99-G-016H BS51
AMT $176,808.68
LINE 0001AA
DTD 061200
TO Parker Hannifin, 16666 Von Karman Avenue, Irvine CA 92606
EMAILADD: james.lang@redstone.army.mil
EMAILDESC:
CITE: (W-182 SN470615)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELL CRANK
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax 256-955-9220
CNT DAAH23-00-C-0253
AMT $419,400.00
DTD 062600
TO The Purdy Corp., 586 Hilliard St., Manchester, CT 06045-1898
CITE: (W-182 SN470855)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL STICK, AIRCRAFT
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax 256-955-9220
CNT DAAH23-99-G-0014/0085
AMT $396,483.01
DTD 063000
TO McDonnel Douglas Helicopter Co., 5000 E. McDowell Rd., Mesa,
AZ 85215-9797
CITE: (W-182 SN470858)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE GROUP 23 PART I
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0348K
AMT $125,000
LINE SIN(s) 251-01, 251-09, 251-10
DTD 070100
TO Gun & Reel Sports, Inc. 115 1st. Street West Jamestown, ND
58402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0348K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-182 SN470835)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.
SOL SP0750-00-Q-B012
CNT SP0750-00-M-5391
AMT $28,264.90
LINE 0001 THROUGH 0002
DTD 062900
TO Miller-Holzwarth Inc 450 W Pershing St P.O.Box 270 Salem OH
44460-0000
CITE: (I-182 SN470532)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICLE
POC POC-Natalie Alter 614-692-7859
CNT SPO750-00-D-7600
AMT $11570.90
DTD 072100
TO Stephan Woods Products 605 Huron Street Grayling, MI 49738
CITE: (W-182 SN470559)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, GAS TURBINE ENGINE
SOL SP0480-00-Q-6405
CNT SP0480-00-M-8861
AMT $76,230.00
LINE 0001
DTD 062900
TO Aeronautical accessories Inc 137 Industrial Park Rd P.O.Box
130 piney flats TN 37686
CITE: (I-182 SN470443)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY.
SOL SP0750-00-Q-A210
CNT SP0750-00-W-7925
AMT $29,095.00
LINE 0001
DTD 062900
TO Diesel power trade corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-182 SN470525)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD ASSEMBLY, LESS VALVES... ON!
CNT SP0760-00-M-4869
AMT $56,415.50
LINE 0001
DTD 062900
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-182 SN470531)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ACTUATOR EXHAUST NOZZLE/ PN: 215615--RE:F41608-00-R-0046
POC Wanda King/ SA-ALC/LPKBC (210) 925-4607
CNT N00383-99-G-016H-SA13
AMT $270,300.00
LINE 0001
DTD 062900
TO Parker Hannifin 16666 Von Karman Ave Irvine CA 92606-4997
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN470659)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLY.
SOL SP0750-99-R-2696
CNT SP0750-00-C-3811
AMT $162,160.00
LINE 0001
DTD 062900
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-182 SN470527)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
CNT SP0700-99-G-0014-0026
AMT $154,560.00
LINE 0001
DTD 062900
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-182 SN470528)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR UNIT, PLANETARY
CNT SP0750-00-M-2276
AMT $38,746.44
LINE 0001 THROUGH 0003
DTD 062900
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-182 SN470536)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 00TJ12-12-P-0700
CNT SP0700-00-M-B989
AMT $26,940.00
LINE 0001
DTD 062900
TO Syn-Tech Systems Inc 100 Four Points Way P.O.Box 5258 Tallahassee
FL 32314
CITE: (I-182 SN470537)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CORE CUTTING MACHINE, PAR SYSTEMS INC, XR224, CIRMO
4000X, USA
SOL SP0490-98-R-0601
CNT SP0490-00-C-6000
AMT $1,062,759.00
LINE 0001 THROUGH 0007
DTD 062900
TO PAR systems Inc 899 highway 96 West shoreview, MN 55126
CITE: (I-181 SN470429)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RETROFIT/REPAIR VERTICAL CENTERS
SOL SP0490-00-R-2028
CNT SP0490-00-C-6032
AMT $478,996.00
LINE 0001 THROUGH 0004
DTD 062900
TO Abbott Machine Co 700 W Broadway Alton IL 62002
CITE: (I-181 SN470430)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FORMING AND FLANGING MACHINE, TCE CORP, HD-MIL,
USA
SOL SP0490-00-R-2603
CNT SP0400-00-C-6035
AMT $275,595.00
LINE 0001 THROUGH 0005
DTD 062900
TO Tce corp 125 brook Street West Hartford CT 06133-0319
CITE: (I-182 SN470446)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0580-00-M-0321
AMT $56,100.00
LINE 0001 THROUGH 0002
DTD 062900
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-182 SN470521)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--ROTOR,PUMP
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA35, Sol Nr N00104-00-R-CC22, NIIN 014560535
AMT $152,980
LINE 0001
DTD 070900
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470407)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--REPAIR MODULE, PUMP.
SOL 00TCS3-42-P-0700
CNT SP0760-00-M-7400
AMT $29,994.00
LINE 0001
DTD 062900
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-182 SN470526)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, SERVO
CNT F09603-98-G-0014-UB72
AMT $137,020.00
LINE 0001
DTD 062900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-182 SN470534)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP
SOL SP0760-00-Q-3733
CNT SP0760-00-M-B556
AMT $54,729.00
LINE 0001
DTD 062900
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-182 SN470535)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--ADAPTOR ASSEMBLY
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7015, Sol Nr N00104-00-R-BM04, NIIN 013627903
AMT $185,900
LINE 0001
DTD 070300
TO Computa-base Machining, Inc. , Berlin ,NJ 08009-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470408)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--PURIFIER UNIT, AIR
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
CNT F34601-00-M-0586
AMT $39,885.00
LINE 0001
DTD 061600
TO SEYER INDUSTIRED INC 66 PATMOS CT ST PETERS MO 63376-3903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0586&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-182 SN470597)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 45--HEATING ELEMENT
POC Glory Barnes AMSTA-CM-CROA 309-782-5101
CNT DAAE2000P0323
AMT $29,325.00
LINE 0001AA
DTD 062300
TO Wellman Thermal Systems Corp, 1 Progress Raod, Shelbyville,
IN 46176-1837
LINKURL: aais.ria.army.mil/AAIS/AWDIAFO/index.htm
LINKDESC:
EMAILADD: barnesg@ria.army.mil
EMAILDESC:
CITE: (W-182 SN470631)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE ASSEMBLY P/N 4085095--RE:F41608-00-R-44090
POC GEORGE GARTEN/LPKAF/(210)925-6566
CNT F41608-00-C-0142
AMT $1,019,260.00
LINE 0001
DTD 042600
TO LEWIS & SAUNDERS INC. 93 LEXINGTON DRIVE LACONIA NH 03246
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-181 SN470332)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. TUBE AND HOSE
CNT SP0740-00-W-3604
AMT $30,400.00
LINE 0001
DTD 062900
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-182 SN470529)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE
SOL 00TL40-32-P-0700
CNT SP0740-00-M-6997
AMT $29,475.00
LINE 0001
DTD 062900
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-182 SN470524)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--BUTTERFLY VALVE--RE:F4160800Q81109
POC VALDEZ 210-925-8975
CNT F4160800M1100
AMT $25,975.52
LINE 0001
DTD 062900
TO TELAIR INTL 1950 WILLIAMS DR OXNARD CA 93030
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-182 SN470686)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, RELIEF, PRESSURE
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, Fax 256-955-9220
CNT DAAH23-00-P-0732
AMT $34,998.00
DTD 062700
TO Auto Valve Inc., 1707 Guenther Rd., Dayton, OH 45427-3244
CITE: (W-182 SN470849)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--RIGGING KIT, AIRCRAF
SOL SP0490-00-Q-P850
CNT SP0490-00-M-BJ19
AMT $48,601.21
LINE 0001
DTD 062900
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-181 SN470418)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TAILPIPE, TEST, ENGINE
CNT F09603-97-G-0018-TY62
AMT $39,169.04
LINE 0001 THROUGH 0002
DTD 062800
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-182 SN470433)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CUTTER CARTRIDGE ACTUATOR
SOL SP0490-99-R-2593
CNT SP0490-00-C-1106
AMT $478,485.00
LINE 0001
DTD 062900
TO Wahl Instruments Inc 234 Weaverville Hwy Asheville NC 28804
CITE: (I-182 SN470439)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-CA81
CNT SP0440-00-M-CM30
AMT $37,070.00
LINE 0001
DTD 062900
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-181 SN470423)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-X-B037
CNT SP0700-99-G-0010-TYGQ
AMT $34,505.79
LINE 0001AA THROUGH 0001AE
DTD 062900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-182 SN470436)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00TBQ8-82-P-0500
CNT SP0540-00-M-AB02
AMT $99,856.00
LINE 0001
DTD 062900
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-182 SN470450)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED
SOL SP0540-00-Q-L867
CNT SP0540-00-M-AD81
AMT $37,764.00
LINE 0001 THROUGH 0002
DTD 062900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-182 SN470451)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-00-Q-M109
CNT SP0540-00-M-AC73
AMT $53,616.00
LINE 0001 THROUGH 0002
DTD 062900
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-182 SN470452)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SP0540-00-Q-H092
CNT SP0540-00-M-AD93
AMT $31,506.80
LINE 0001
DTD 063000
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-182 SN470453)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALIC, SPECIAL SHAPED
CNT SP0540-00-M-W958
AMT $99,792.00
LINE 0001 THROUGH 0003
DTD 063000
TO Siloxane Technologies Inc 18975-B Mermack Ave P.O.Box 1486
Lake Elsinore CA 92531
CITE: (I-182 SN470454)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
CNT SP0560-00-M-W217
AMT $51,600.00
LINE 0001AA THROUGH 0002AA
DTD 062900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-182 SN470457)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADED
SOL SP0540-00-Q-D764
CNT F34601-99-G-0006-TZ67
AMT $31,672.80
LINE 0001
DTD 062900
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-182 SN470459)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ASSEMBLY
SOL SP0540-00-Q-K402
CNT SP0540-00-M-AC32
AMT $27,081.60
LINE 0001
DTD 062900
TO Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
CITE: (I-182 SN470460)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
CNT N00383-99-G-016H-TZ4X
AMT $48,295.80
LINE 0001
DTD 062900
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-182 SN470463)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FUEL NOZZLE
SOL SP0540-00-Q-0197
CNT SP0540-00-M-AD86
AMT $98,352.00
LINE 0001
DTD 063000
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-182 SN470464)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0540-00-M-AC46
AMT $54,180.00
LINE 0001 THROUGH 0005
DTD 062900
TO Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg
3 Windsor Locks CT 06096-1010
CITE: (I-182 SN470466)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-M403
CNT SP0540-00-M-AC08
AMT $30,378.00
LINE 0001
DTD 062900
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-182 SN470468)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0560-00-Q-D184
CNT SP0560-00-M-W220
AMT $53,773.20
LINE 0001
DTD 063000
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-182 SN470469)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-R096
CNT SP0540-00-M-AE61
AMT $32,960.00
LINE 0001
DTD 063000
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-182 SN470497)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
CNT SP0540-00-M-QBF7
AMT $65,597.68
LINE 0001AA THROUGH 0001AB
DTD 063000
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-182 SN470498)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0540-00-M-AD92
AMT $99,651.46
LINE 0001 THROUGH 0003
DTD 063000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-182 SN470500)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, AIRCRAFT, STRUCTRAL
CNT SP0580-00-M-0295
AMT $32,560.00
LINE 0001
DTD 062900
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-182 SN470502)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, BEVEL
SOL SP0540-00-Q-L353
CNT SP0540-00-M-AB20
AMT $42,075.00
LINE 0001
DTD 062900
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 240517 San
Antonio TX 78224-0400
CITE: (I-182 SN470504)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-9983
CNT SP0540-00-M-X855
AMT $70,605.00
LINE 0001
DTD 063000
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-182 SN470506)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-8512
CNT SP0540-00-M-Y386
AMT $55,800.00
LINE 0001
DTD 063000
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-182 SN470508)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT ASSEMBLY SELF-LOCKING
SOL SP0540-00-Q-N029
CNT SP0540-00-M-Y388
AMT $75,751.50
LINE 0001
DTD 063000
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-182 SN470509)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-Y364
AMT $32,000.00
LINE 0001 THROUGH 0002
DTD 063000
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-182 SN470510)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0560-00-Q-8048
CNT SP0560-00-M-V862
AMT $75,765.60
LINE 0001
DTD 062900
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-182 SN470511)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
CNT SP0540-00-M-X211
AMT $53,025.00
LINE 0001
DTD 062900
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-182 SN470512)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
SOL SP0540-00-Q-M702
CNT SP0540-00-M-Y368
AMT $32,850.00
LINE 0001
DTD 062900
TO D C precision Inc 16540 Aston St Irvine CA 92606
CITE: (I-182 SN470513)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL 00T709-72-P-0500
CNT SP0540-00-M-Y420
AMT $32,775.00
LINE 0001
DTD 063000
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-182 SN470514)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT SELF-LOCKING
SOL SP0540-00-Q-N028
CNT SP0540-00-M-Y382
AMT $94,608.00
LINE 0001
DTD 063000
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-182 SN470515)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-00-Q-M645
CNT SP0540-00-M-AC52
AMT $48,185.00
LINE 0001
DTD 062900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-182 SN470516)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (INTERSHAFT)
SOL SP0540-00-Q-L356
CNT SP0540-00-M-AC81
AMT $97,770.00
LINE 0001
DTD 062900
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-182 SN470517)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING
CNT SP0560-00-M-S503
AMT $38,119.15
LINE 0001 THROUGH 0002
DTD 062900
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-182 SN470518)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-00-Q-M242
CNT SP0540-00-W-2203
AMT $39,150.00
LINE 0001 THROUGH 0002
DTD 062900
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-182 SN470523)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--STORAGE UNIT, SAFETY
SOL 00TB07-12-P-0500
CNT SP0560-00-M-W292
AMT $77,305.83
LINE 0001 THROUGH 0003
DTD 063000
TO Safety storage Inc 2301 bert Dr Hollister CA 95023
CITE: (I-182 SN470507)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 54--X-38 DEIONIZED WATER TANKS
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-99132
AMT $760000
DTD 051200
TO Perkin Elmer, 305 Fentress BLVD, Daytona Beach, FL 32114
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99132
LINKDESC:
Awards Page
CITE: (D-182 SN470552)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-W090
AMT $83,637.28
LINE 0001
DTD 062900
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-182 SN470456)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PALLET AND MAT ASSEMBLY. F-44 CONFIGURATION.
SOL SP0560-00-R-0162
CNT SP0560-00-C-0059
AMT $2,550,570.15
LINE 0001 THROUGH 0009
DTD 062900
TO Alfab Inc 220 Boll Weevil Cir E P.O.Box 311327 Enterprise
AL 36331-1327
CITE: (I-182 SN470499)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE
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 N0010400PNF54, Sol Nr N00104-00-Q-ND79, NIIN 014616338
AMT $51,663
LINE 0001
DTD 070900
TO Maritime Electronics Co Inc , Glenolden ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470409)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 58--NORTEL TELEPHONES AND DIGITAL LINE CARDS
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937,
E-Mail:brenda.a.ash@ccmail.census.gov
CNT 40-YB-BC-035207
AMT $28,529.00
DTD 062800
TO NTR, INC. 2030 Atltom Court St. Louis, MO 63146
CITE: (W-182 SN470489)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER DIODES
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L12121
AMT $52590
DTD 062900
TO COHERENT LASER GROUP INC 5100 PATRICK HENRY DRIVE SANTA CLARA
CA 95054-0000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12121
LINKDESC:
Awards Page
CITE: (D-182 SN470738)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--VME COMMERCIAL CHASSIS FOR X-38/201 VEHICLE
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov
CNT NAS9-00084
AMT $138753
DTD 051900
TO Elma Electronics Inc., 44350 Grimmer BLVD, Freemont, CA 94538
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00084
LINKDESC:
Awards Page
CITE: (D-181 SN470350)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-5205
CNT SP0451-00-M-7996
AMT $33,480.00
LINE 0001
DTD 062900
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913
CITE: (I-181 SN470419)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-5062
CNT SP0451-00-M-YA44
AMT $33,067.62
LINE 0001
DTD 062900
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-182 SN470445)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--DELIVERY OF PROTOFLIGHT ELECTRICAL POWER CONTROL
UNITS
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT 3-00098
AMT $8,878,609
DTD 061200
TO Hamilton Sundstrand, 4747 Harrison Ave, Rockford,IL 61125-7002
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00098
LINKDESC:
Awards Page
CITE: (D-182 SN470479)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--LOSS INTERFACE --5998013034370WF
CNT F42620-00-C-0071, F42620-00-R-64342
AMT $112,200
DTD 062900
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-182 SN470815)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 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--TRANSFORMER,POWER
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010400PLG03, Sol Nr N00104-00-Q-LF72, NIIN 010474802
AMT $27,976
LINE 0001
DTD 070900
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-181 SN470410)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, CONTROL ASSEM
SOL SP0430-99-Q-RC88
CNT SP0430-00-M-MJ80
AMT $56,250.00
LINE 0001 THROUGH 0002
DTD 062900
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-181 SN470420)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE AND FREQUENCY
SOL SP0430-00-Q-C912
CNT SP0430-00-M-MJ87
AMT $95,917.87
LINE 0001
DTD 062900
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-181 SN470421)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-R-0870
CNT SP0451-00-C-0503
AMT $192,080.00
LINE 0001
DTD 062900
TO Wire Pro Inc Burton Electrical Engineering Div 1510 W 135TH
St P.O.Box 47062 Gardena CA 90247-6862
CITE: (I-181 SN470424)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-00-Q-C924
CNT SP0430-00-M-MJ68
AMT $31,900.00
LINE 0001
DTD 062900
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-181 SN470426)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--PANEL, POWER DISTRIB
POC Mr.Terry Bainbridge, Contract Specialist, 256-955-9210, FAX
Number 256-955-9220
CNT DAAH23-99-G-0014,D.O.0086
AMT $129,351.42
DTD 062900
TO The Boeing Company (Mesa), 5000 E. McDowell Road, Mesa, AZ
85215-1798
CITE: (W-182 SN470598)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
CNT SP0930-00-D-C077
AMT $257,287.08
DTD 062900
TO Mach II Aviation, 3110 Falkenburg Road, Tampa, FL 33619
CITE: (W-182 SN470621)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--AWARD OF A. C. POWER SOURCE
POC SHERYL L. DEVOL, (309)782-6602
CNT DAAE2000D0069
AMT $195,000.00
LINE N/A
DTD 063000
TO Elgar Corporation, 9250 Brown Deer Road, San Diego, CA 92121-2267
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN470803)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCADESCENT
CNT SP0560-00-M-W271
AMT $63,736.00
LINE 0001 THROUGH 0002
DTD 063000
TO Lamptronix Co., LTD. 81 N. Williams Street crystal lake, IL
60014-4443
CITE: (I-182 SN470458)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ASSEMBLY, INDICATOR
CNT SP0560-00-M-V959
AMT $55,408.00
LINE 0001 THROUGH 0002
DTD 062900
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-182 SN470461)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-00-M-N140
AMT $99,918.00
LINE 0001
DTD 062900
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-182 SN470462)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--STOP LIGHT-TAILLIGHT
SOL SP0560-00-Q-E529
CNT SP0560-00-M-W164
AMT $48,886.30
LINE 0001 THROUGH 0002
DTD 062900
TO Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-182 SN470465)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-N137
AMT $82,800.00
LINE 0001 THROUGH 0002
DTD 062900
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-182 SN470467)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--KIT, LIGHTING SYSTEM
CNT SP0560-00-M-V946
AMT $92,579.22
LINE 0001
DTD 062900
TO Sceon Lighting Systems Inc 9401 James Ave S Suite 117 Minneapolis
MN 55431-2500
CITE: (I-182 SN470501)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
CNT SP0560-00-M-W302
AMT $50,520.00
LINE 0001 THROUGH 0002
DTD 063000
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-182 SN470503)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP BOARD
CNT SP0560-00-M-V882
AMT $93,365.00
LINE 0001 THROUGH 0002
DTD 062900
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-182 SN470505)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-00-M-N141
AMT $99,918.00
LINE 0001
DTD 062900
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-182 SN470519)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL UNIT DIMMING
SOL 00TB22-82-P-0500
CNT SP0560-00-M-W273
AMT $28,059.25
LINE 0001
DTD 063000
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-182 SN470520)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0560-00-Q-E665
CNT SP0560-00-M-W226
AMT $86,700.00
LINE 0001 THROUGH 0002
DTD 063000
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-182 SN470522)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B - MEDICAL SUPPLIES
POC Linda Smith, (708) 786-5194
CNT V797P-4035a
AMT $3,022,555.00
DTD 070100
TO Phoenix Medical Technology, Hwy 521, P.O. Box 346, Andrews,
SC 29510
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-182 SN470485)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A--MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4043a
AMT $125,000
LINE A-15g
DTD 070100
TO Cammedco LLC, 2131 Palomar Airport Road, Ste. 200, Carlsbad,
CA 92009
CITE: (W-182 SN470548)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-00-Q-N622
CNT SP0440-00-M-DH49
AMT $80,446.00
LINE 0001AA THROUGH 0002AA
DTD 062900
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-182 SN470435)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAPHRAGM, PRESSURE
SOL 00T636-72-P-0400
CNT SP0440-00-M-JL15
AMT $69,944.00
LINE 0001
DTD 062900
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-182 SN470438)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 66--WATER ELECTROLYSIS WATER
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-99106
AMT $50000
DTD 052400
TO Hamilton Sunstrand Space System, One Hamilton Road, Windsor
Locks, CT 06096
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99106
LINKDESC:
Awards Page
CITE: (D-182 SN470553)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
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--ATTITUDE INDICATOR
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email
CNT F34601-00-C-0253
AMT $6,727,976.00
LINE 0001, 0002
DTD 062800
TO ASTRONAUTICS CORP OF AMERICA PO BOX 523 MILWAUKEE WI 53201-0523
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0253&LocID=902
LINKDESC:
notice
EMAILADD: kelli.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-182 SN470613)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3 AXIS'S MOTION SYSTEM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11966
AMT $34805
DTD 063000
TO B&B Consulting, 9713 W. Long Drive, Littleton CO 80123
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11966
LINKDESC:
Awards Page
CITE: (D-182 SN470692)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--93-PRINTING RIGGING BOARDS: UNDERLAY SHEETS
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
- Loretta Hawley, Contract Specialist, Phone (202) 874-3235,
Fax (202) 874-2200, Email
CNT TEP-00-21
AMT $47,520.00
LINE 001 through 002
DTD 063000
TO Tschudi + CIE AG, Feinpappen, Bahnhofstrasse, P.O. Box 8754,
Netstal, Switzerland
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-21&LocID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-182 SN470833)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--PRINTING RIGGING BOARDS: UNDERLAY SHEETS
POC Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
- Loretta Hawley, Contract Specialist, Phone (202) 874-3235,
Fax (202) 874-2200, Email
CNT TEP-00-20
AMT $135,040.00
LINE 001-003
DTD 063000
TO Interface Solutions, Inc., 12 Davis Street, Hoosick Falls,
NY 12090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-20&LocID=142
LINKDESC:
notice
EMAILADD: jennifer.sellers@bep.treas.gov
EMAILDESC:
CITE: (D-182 SN470844)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-00-Q-M943
CNT SP0540-00-M-N650
AMT $35,539.00
LINE 0001
DTD 063000
TO Industrial Alloys Inc 3236 Smith Farm Rd P.O.Box 2550 Matthews
NC 28105-2550
CITE: (I-182 SN470455)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--MODEL DVD-V7400 PIONEER LASER DISC PLAYERS
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT C113000510
AMT Indefinite Quantity
DTD 062900
TO C.T.L., 9301 Georgia Avenue, Silver Spring, Maryland 20910
CITE: (W-182 SN470668)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R -- VETERANS HEALTH ADMINISTRATION'S NATIONAL COMPLIANCE
HOTLINE
DESC: Synopsis/Solicitation 101-27-00, Veterans Health Administration's
National Compliance Hotline, originally published in the CBD
on June 19, 2000 under Submission Number: 466170 is hereby
cancelled. The cancellation is in accordance with FAR 14.209(a)(2),
amendments to the invitation are such that a new invitation
is more desirable. Questions regarding this solicitation may
be faxed to 202-273-7448, or email the Contracting Officer,
Albertha Garnes.
EMAILADD: albertha.garnes@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN470331)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Office of Science & Technology Policy, 17th & Pa Ave.,
N.W.; Washinton, DC 20502
SUBJECT: REQUEST FOR WIRE SYSTEM SAFETY RESEARCH INFORMATION
DESC: INTRODUCTION: This notice is a request for information
to assist government agencies identify and develop science
and technology to predict or detect problems in copper, optical
or other wiring systems where a malfunction of the wiring system
can result in adverse safety and health effects. On February
12, 1997, The White House Commission for Aviation Safety and
Security chaired by Vice President Gore issued a report to
the President recommending that FAA-DOD-NASA expand their cooperative
aging aircraft program to include aging wiring issues in commercial
aviation. They now have an aggressive program underway. On
March 7, 2000, NASA?s Space Shuttle Independent Assessment
Team also identified aging wiring as a safety issue for Space
Shuttle operations. As a result of a review of existing research
and wire safety efforts underway at FAA, DOD, and NASA we have
concluded that aging wiring is an issue of national concern
that extends beyond aviation. Therefore, we have formed a Wire
System Safety Interagency Working Group (IWG) that will become
the focal point for wire safety technology in the U.S. This
group will be responsible for ensuring that federal research
is coordinated and communicated in a timely way to improve
safety for air, space and other areas where aging wiring is
a safety issue. The IWG will look forward to develop and share
S&T that will ensure the safety of systems from trains to nuclear
power plants, where the system as a whole lasts longer than
the electrical or optical wiring system within it. Each Department/Agency
has the responsibility to address wire safety issues under
its area of responsibility. The IWG will ensure that federal
S&T is coordinated and communicated in a timely way to facilitate
its rapid implementation by each agency and associated industry.
In order to ensure that wire safety issues are addressed in
the most expeditious way and that federal science and technology
(S&T) efforts are not duplicating efforts underway outside
the government, we are seeking information from US industry
and academia concerning S&T that will predict or detect problems
in wiring systems so that they can be fixed before they cause
an incident or accident. BACKGROUND: The United States Government
has a wide range of programs and efforts regarding wiring use.
In aviation for example, FAA, NASA and DOD have standards and
requirements governing the use of wiring, its installation
and maintenance. Manufacturers of aircraft also have their
own standards or requirements that involve design specifications
for wire performance in various applications. These requirements
are usually in addition to those required by the government
to guide manufacturers wire selection based upon its characteristics
for meeting functional and design requirements. As with other
technologies, the types of wire available over the years has
changed with technological advances. Each type of wire has
advantages and disadvantages, e.g., some wires have excellent
flame resistance, low smoke generation, improved size and weight,
and improved temperature rating, but are subject to arc tracking
phenomena especially under adverse environmental conditions.
Others have excellent fluid resistance, flammability, and temperature
rating, but requires thicker insulation. Knowledge of how wire
performs over time is learned from the service history. An
excellent example of this concept is the U.S. Navy, who learned,
after a period of time, that polyimide wire is damaged by the
high-pH cleaning fluids commonly used on Navy aircraft to remove
salt residue and dirt. This damage resulted in numerous in-service
problems. The Navy discontinued use of these cleaners. However,
polyimide wire used in interiors of aircraft, in pressurized
areas, has performed well over the years in both commercial
and military aviation environments. Each wire type in use was
introduced with the idea that it had improvements to offer
the industry. Service experience has shown that each wire type
introduced to date also has service history weaknesses, some
of which were unexpected at the time of introduction. As a
result, many Government agencies have begun programs to gather
information on wiring performance over time in effort to learn
how wire ages in their environments. Research programs have
been established to determine what effects aging may have on
various wire types and to determine whether these aging effects
present a safety hazard. In general, agencies have activities
that address the following: 1. Research or in-service feedback
programs to understand how wire ages over time. This is accomplished
through non-destructive and destructive inspection methods
and programs; or through gathering data on the performance
of wire over time, e.g., service difficulty/maintenance information.
2. Assess or promote the development of new technologies. This
is accomplished through cooperative res! earch efforts for
new technologies such as development of arc-fault circuit interrupters,
a wire malfunction mitigation device; intelligent systems such
as standing wave refectometry for identifying wire faults;
and through cooperative interagency and industry evaluations
and employment of new technologies. REQUEST FOR INPUTS: The
Wire System Safety IWG is seeking inputs by August 28, 2000
from the U.S. industry, academia, and representatives of the
nonprofit sector regarding existing S&T initiatives that will
predict or detect problems in copper, optical or other wiring
systems where a malfunction of the wiring system can result
in adverse safety and health effects. More specifically, we
would like to learn about initiatives that include; 1) a better
understanding of degradation mechanisms, 2) detection/inspection
techniques, 3) methods of mitigation, and 4) improved wiring
systems. This is a request to identify ongoing non-governmental
research and development activities, not a request for new
research proposals. Inputs should be succinct?and organized
in the following format. One project per page please. 1) Title
of the S&T Project, 2) Releveance of the Research to Wiring
Issue(s),3) Short Description of the Research Project (limited
to a paragraph), 4) Key Products and Milestones of the Research,
5) Start Date and Project Completion Date (if releasable),
6) Research Project Cost (by year and total cost if releasable),
7) Performing Organization - Address, Phone & Email. 8) Sponsoring
Organization - Address, Phone & Email, 9) Designate this project
"approved for public release" or "company proprietary?. Information
provided electronically in this format by August 28, 2000 will
be included in an IWG report to the President in October if
the project has been designated as approved for public release.
Due to time constraints, information received that is not in
this electronic format by this date and projects designated
company proprietary will be provided to the IWG, but will not
be included in the IWG report. Submissions should be sent to
Charles Huettner, Senior Policy Advisor for Aviation, White
House Office of Science and Technology Policy.
EMAILADD: chuettne@ostp.eop.gov
EMAILDESC:
CITE: (D-181 SN470351)
[Commerce Business Daily: Posted in CBDNet on June 29, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON.
DESC: The National Oceanic & Atmospheric Administration (NOAA)
intends to negotiate a sole source contract with the University
of North Carolina at Wilmington (UNCW) for the National Marine
Fisheries Service (NMFS). Purpose of contract is to research
to try to determine whether deployment on or encirclement of
dolphins with purse seine nets is having an adverse impact
on any depleted stock in the eastern tropical Pacific Ocean.
Dr. Pabst at the UNCW is a recognized specialist in marine
mammal physiology. UNCW team possesses specialized knowledge
in circulatory system and thermoregulatory function in relation
to exercise and reproduction in delphinids. Proposed research
will investigate the relationship between surface temperatures
of bottlenose dolphins and their deep body temperatures, heart
and respiratory rates, and heat-flux patterns across their
dorsal fins. No other known researcher has the background,
expertise and equipment equivalent to Dr. Pabst/UNCW. Sources
with similar qualifications, experience, equipment may submit
qualifications by fax to Randall Brown at fax 206-526-6025,
or call 206-526-6226 if any quesitions concerning this synopsis.
CITE: (W-181 SN470383)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--BRIEFING FOR INDUSTRY 2000
DESC: The Professional Aerospace Contractors Association of New
Mexico, with the support of the Air Force Research Laboratory,
will host its fourteenth annual BRIEFING FOR INDUSTRY (BFI
2000) August 17 and 18, 2000 at the Albuquerque Marriott Hotel
in Albuquerque, New Mexico. BFI 2000 will provide a comprehensive
summary of Department of Defense, Department of Energy and
NASA new business opportunities in the State of New Mexico.
In addition, it will provide important insights into future
technology programs and strategies. It is a "must attend" for
anyone interested in doing business in the important New Mexico
marketplace. This year's Briefing For Industry features a distinguished
list of guest speakers, including: Sen. Pete Domenici, US Senate;
Rep. Heather Wilson, US House of Representatives; Lt Gen Roger
DeKok, Air Force Space Command (invited); and Dr. J. Daniel
Stewart, Air Force Materiel Command (invited). Brigadier General
Paul Nielsen, Air Force Research Laboratory commander, is scheduled
to provide the overview of the laboratory. Organizations scheduled
to participate include: Air Force Research Laboratory (including
Wright-Patterson AFB directorates); Space and Missile Systems
Center/Test and Evaluation Directorate; Airborne Laser (ABL)
System Program Office; Space Based Laser Program Office; NASA
Johnson White Sands Test Facility; White Sands Missile Range;
46th Test Group; Theater Air Command and Control Simulation
Facility (TACCSF); Department of Energy; Sandia National Laboratories,
and the Southwest Regional Spaceport. During the comprehensive
two-day program, the participating government agencies will
describe their program objectives, discuss emerging technologies,
and identify contracting opportunities to the audience of current
and prospective contractors. Presentations will cover multiple
topics including: research and development; test and evaluation;
technical and analytical support; operations and maintenance;
systems procurement; and facilities construction. Registration
information may be obtained from the BRIEFING FOR INDUSTRY
2000 registration agent, Sandbar Productions, P.O. Box 3824,
Albuquerque, NM 87190-3824, telephone (505) 884-5852, email
sandyw@b-hi.com. Complete registration information and registration
forms, along with the latest agenda information, will be available
on the BFI website at www.swcp.com/paca in the near future.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PACA-BFI-2000&LocID=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-182 SN470589)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
MONTEREY, CALIFORNIA SEPTEMBER 25-29, 2000 The Intelink
2000 Annual Conference and Technology Exposition will be held
in Monterey, California under the sponsorship of the Intelink
Management Office (IMO) during the dates of September 25-29,
2000. Attendees will have the chance to meet more than 40 corporate
technology vendors who will be exhibiting products related
to the Intelligence and DoD communities interests. You won't
want to miss this opportunity to market your new products and
technologies. As in the past, more than 400 participants
are expected from the Intelligence, DoD and corporate communities.
Be sure to sign-up to exhibit early. Either complete your contract
online at www.ncsievents.com, contact your NCSI marketing representative
or contact Aniela Solecki at solecki@ncsievents.com or (301)
596-8899, x. 229. In addition to exhibiting at the event,
if you wish to register for the conference, be sure to do so
prior to July 24, so that you will be able to take advantage
of our discounted early registration fees. You can register
online at www.ncsievents.com or to receive a registration form,
call Christina Marmo at (301) 596-8899.x.203. In addition,
be sure to make your hotel reservation early. Hotel rooms at
the Doubletree are limited and the cut-off date for reservations
is August 31. In addition to the regular plenary sessions
and unclassified workshops at the DoubleTree Hotel, classified
discussions and demonstrations will be conducted at the Naval
Postgraduate School (NPS). This event is open to everyone,
however SECRET clearances must be provided NLT August 31 in
order to attend the classified sessions only. For those
who have participated in the past three Intelink conferences,
we thank you for your participation and hope to see you at
the Intelink 2000 Annual Conference in Monterey, California.
If you missed the past three successful networking Intelink
conferences (1997 in Newport, RI, 1998 in San Antonio, TX,
and 1999 in San Diego, CA), you won't want to miss this years
event. We hope to see you in Monterey!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-182 SN470660)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: TIMES SQUARE RECRUITING BOOTH, NEW YORK, NY
DESC: This updates original notice issued 6/26 and amended as
of 6/29. The estimated value of the services is $30-60K. The
new A-E will be requested to assume liability for the accuracy
of Parsons Brinkerhoff's design documents. Response date remains
7/14/00.
CITE: (W-182 SN470669)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ESTABLISHMENT OF BLANKET PURCHASE AGREEMENT
DESC: The Portland District U.S. Army Corps of Engineers intends
to establish a blanket purchase agreement with three small
businesses for photographic and electronic imaging services.
This agreement will be in effect through September 2004. The
agreement is 100% set-aside for small businesses. A solicitation
will not be issued. Firms that recognize and can furnish the
required services are encouraged to identify themselves to
the Contract Specialist at Elizabeth.A.Baierl@usace.army.mil
to be considered in future requirements. SIC 7384 NAICS 81921
LINKURL: Elizabeth.A.Baierl@usace.army.mil
LINKDESC:
EMAILADD: Elizabeth.A.Baierl@usace.army.mil
EMAILDESC:
CITE: (W-182 SN470683)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Special Notice. The SAFTAS Request For Proposals will not
be released today. We anticipate releasing the RFP on Friday,
7 July 2000. Questions or comments regarding the SAFTAS acquisition
program should be directed to the Program Manager, Ms. Lauri
Smith, at (703) 588-7104 or email Lauri.Smith@pentagon.af.mil;
or to the Contracting Officer, Mr. Jeff Patterson, at (937)
255-9364 or email Jeffrey.Patterson@wpafb.af.mil. More information
regarding this program can be found on the SAFTAS web site
at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-182 SN470704)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MARTIN FROST CONFERENCE
DESC: Promoting Partnerships between General Services Administration,
and Small, Minority and Women-owned Businesses. On July 14,
2000, General Services Administration is participating in the
Federal Procurement Conference, conducted at the University
of Texas at Arlington, E.H. Hereford Center, Oak and 2nd Street,
Arlington. The purpose of this event is to expand procurement
opportunities for Small, Minority and Women-Owned Businesses.
The main attraction for the conference will include GSA offering
low-dollar value requirements for on-the-spot competition.
The conference will run from 7:00 a.m. to 4:00 p.m. on July
14, 2000 (CST). For more information concerning the Federal
Procurement Conference please call David Templeteon at UTA/CTPC
at (817) 272-5905, Deborreh Wallace at UTA/TMAC on (817) 272-5056
or Roger Flores at UTA/CTPC (817) 272-5978. For information
on the GSA on-the spot competition awards, please contact Stella
Sumberlin (817) 978-2492. Fax (817) 978-2041. Types of items
available may include artificial plants, miscellaneous hardware,
safety items, abrasives materials, recreational items, games,
batteries, thread, fertilizers, grass seed, food preparation
and serving items, tableware and household utility containers,
GSA will make available Request for Quotations (RFQS) from
July 10 - 13, 2000. Faxed RFQS will be accepted until July
13, 2000. Copies of the RFQS will also be available at the
conference, and quotes will be accepted until 12:00 noon on
that day.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=7FXG-W4-9999&LocID=3
LINKDESC:
notice
EMAILADD: stella.sumberlin@gsa.gov
EMAILDESC:
CITE: (D-182 SN470739)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: CENTENNIAL TRAIL, RMAST-00-065
DESC: This solicitation has been cancelled in it's entirety due
to the existence of a "protective" plant species.
CITE: (W-182 SN470845)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: NEW SYSTEM DELAY-RELATED ACTIONS
DESC: The Federal Retirement Thrift Investment Board (Board),
created by the Federal Employees' Retirement System Act of
1986, administers the Thrift Savings Plan (TSP) for Federal
and Postal employees. The TSP is a retirement savings plan,
similar to private sector 401(k) plans, with a fund balance
of approximately $96 billion. The Board, on March 14, 2000,
posted in CBDNet its requirements for daily valued equity index
fund asset management and bond index fund asset management,
investment management, and custodial services of assets of
the TSP. On May 26, 2000, the Board issued two solicitation
packages (Request For Proposals - RFP) TIB-00-R-01 for the
S&P 500 index (C Fund) and TIB-00-R-02 for the LBA bond index
(F Fund). Both RFPs called for proposals to be submitted
by July 12, 2000. The period of performance for contracts awarded
was to begin on January 1, 2001. That start date was predicated
on the Board's expectation that the new record keeping system
currently being developed would be implemented on October 1,
2000. Since the issuance of the RFPs, the Board has learned
that implementation will not occur until spring-summer 2001;
in any event, after the anticipated start date for the prospective
asset management contracts. Barclays Global Investors, N.A.
(BGI), is the asset manager for both the C and F Funds. As
a consequence of the delay in implementing the new daily valued
system, the Board intends to extend the BGI monthly valued
contracts (TIB-96-C-02 and -03, which otherwise would expire
on December 31, 2000) for the several months in 2001 until
the new system is operating. At that time, the daily valued
contracts awarded pursuant to TIB-00-R-01 and -02 will take
effect. Consequently, RFPs TIB-00-R-01 and -02 will be amended
to extend the due date for submission of offers until August
9, 2000, and the period of performance will be changed to accommodate
the above described delay in the new system availability. Interested
parties are invited to download a copy of the solicitation
amend-ments from the Board's business Web site at www.frtib.gov.
For additional information, contact the Contract Office at
(202) 942-1694. All responsible sources may submit an offer
which will be considered if it meets the minimum requirements.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: MParker@TSP.Gov
EMAILDESC:
CITE: (W-182 SN470848)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000007
DUE 072700
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7629
DESC: IFB FY000007 - The following surplus item is offered for
Sale. 1. 1 Masstron Truck Scale. Further details are available
on the Internet; http://www.fernald.gov, Property Sales. If
you have any questions, you may contact Jean Skiff or Will
Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-182 SN470608)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: TIMBER SALE, U. S. MILITARY ACADEMY, WEST POINT, NY,
AUGUST 3, 2000
DUE 080300
POC David Parson Ph: (757) 441-7735
DESC: Norfolk District Corps of Engineers, Phone: (757) 441-7735
is offering for sale storm damaged timber consisting of approximately
301,527 board feet of saw timber located within. is a volume
sale in the boundaries of the U. S. Military Academy, West
Point, New York. This is a sale by volume and harvesting will
be by select cut method. Sealed bids will be accepted at the
above address until 2 P. M. on August 3, 2000. For more information
or a bid package contact: Mr. Joseph L. Deschenes, Chief, Natural
Resources Branch, U. S. Military Academy, West Point, NY 10996
at telephone number (914) 938-2314 or Mr. David B. Parson with
the Norfolk District at the telephone number and addresses
shown above.
EMAILADD: david.b.parson@usace.army.mil
EMAILDESC:
CITE: (W-182 SN470712)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SALE OF TIMBER AT THE RADFORD ARMY AMMUNITION PLANT,
RADFORD, VA, ON AUGUST 3, 2000
DUE 080300
POC David B. Parson, (757) 441-7735
DESC: Norfolk District Corps of Engineers, is offering for sale
standing timber consisting of approximately 452,100 board feet
of pine sawtimber and 845 cords of pine pulpwood located within
the boundaries of the Radford Army Ammunition Plant, Radford,
VA. This is a lump sum sale with harvesting by the clear-cut
method. Sealed bids will be accepted at the above address until
2 P. M. on August 3, 2000. For more information or a bid package
contact: Charles Chase, at Radford, telephone No. (540) 639-8649
or Mr. David B. Parson with the Norfolk District at the telephone
number and addresses shown above.
EMAILADD: david.b.parson@usace.army.mil
EMAILDESC:
Contact
CITE: (W-182 SN470749)
[Commerce Business Daily: Posted in CBDNet on June 30, 2000]
[Printed Issue Date: July 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0640 TERM SALE OF FERROUS, NON-FERROUS, NON-METALLIC
AND MISCELLANEOUS SCRAP
DUE 072600
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sales 31-0640. This sale includes: Chairs, Furniture, high
temp alloys, Irony aluminum, mixed metal, rubber scrap, heavy
and light steel and other miscellaneous scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0640.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-182 SN470836)