[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
(SEMDE)
SOL PRDA-00-VS02
DUE 060100
POC Karla Vlahoulis, Contracting Specialist, Phone 505 843 3359,
Fax 505 846 5576, Email vlahoulk@plk.af.mil - Nathan White,
Contracting Officer, Phone 505 846 5935, Fax 505 846 7049,
Email whiten@plk.af.mil
DESC: The following correction is made to the PRDA-00-VS02: Should
attendees desire a one-on-one briefing, 15-30 minutes in length,
with Government technical personnel on 05 May 00, indicate
this information in your e-mail/fax request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-VS02&LocID=2682
LINKDESC:
notice
EMAILADD: vlahoulk@plk.af.mil
EMAILDESC:
CITE: (D-124 SN450617)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ROTORCRAFT RESEARCH AND DEVELOPMENT
SOL RFP2-37120-MJH
DUE 062600
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov - Michael
J. Hutnik, Contracting Officer, Phone (650) 604-4195, Fax (650)
604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
Rotorcraft Aeromechanics Modeling and Analysis; Simulation
Facility Hardware and Software Development for Experimental
Research and Feasibility Assessments; Analysis and Evaluation
of Aircraft Performance, Handling Qualities, Cockpit Displays,
and Flight Control Systems; Information Technology Services
pertaining to the Analysis, Use and Application of Distributed
and Non-Distributed Models and Simulations; Research and Development,
Test and Evaluation and Training Services for Human-in-the-Loop
Simulation Studies; and Military Operations Effectiveness Analysis,
Modeling and Simulation and Program Analysis. The contractor
must be able to demonstrate that they possess experience, capabilities
and qualifications in the following areas and/or that they
possess the wherewithal to obtain the resources to accomplish:
1) Verification and Validation (V&V) of various modeling and
simulation tools; 2) V&V of complex distributed and monolithic
constructive simulations using COTS CASE tools and databases;
3) V&V of battlefield-level simulations which requires involvement
in areas such as remote sensing, space and ground communications,
laser and LIDAR systems, telecommunications, and data and information
technology; 4) Modeling of radio frequency (RF) emissions and
resultant evaluation and testing of potentially hazardous RF
emitters; 5) Modeling and Simulation Management software designed
to link multiple, dissimilar Models and Simulations on various
computer systems, PCs, workstations, and mainframes using a
web-based browser for the GUI. 6) Modeling and Simulation of
position location, navigation systems, with broad experience
in simulating satellite and terrestrial communication systems,
radar, sensors, antenna systems, electronic warfare, and missile/weapon
systems; 7) High fidelity simulation models for use in performance
evaluation, operational assessments, system designs and development
analysis including both real-time and non-real-time applications
with expertise in command and control, intelligence, electronic
countermeasures, and sensor and weapon system simulation; 8)
Software for converting, parcing, and connecting dissimilar
tactical message systems to facilitate cross communications
between different combat entities; 9) Design of flight displays
and display symbology; 10) Military Standard for design of
rotary wing flight symbology for Head Up, Head Down, and Helmet
mounted displays; 11) Design standards that specify flight
test procedures and effectiveness measuring tools for quantifying
the operational effectiveness of flight displays and tactical
symbology; 12) Design and flight test evaluation of rotorcraft
and fixed wing flight control systems, including development
of control laws and evaluation of handling aircraft handling
qualities; 13) Evaluation of control/display combinations for
operations in a degraded visual environment; and 14) Use of
various software tools, e.g., for rapid prototyping of rotorcraft
modeling and analysis; concurrent analysis of video conventional
data sets and user-defined event data; scenario development;
control and data collection in aircraft and ground vehicle
simulation environments. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. A
five year task order performance based contract is anticipated.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8731 and 1,500 (Aircraft),
respectively. The DPAS rating for this procurement is DO-C9.
No solicitation exists at this time; therefore, do not request
a copy of the solicitation. The anticipated release date of
the Draft RFP is on or about May 15, 2000, with industry comments
or questions due on or about May 19, 2000. The anticipated
release date of the Final RFP is on or about May 26, 2000,
with an anticipated proposal due date of on or about June 26,
2000. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPont 4.0)
format and will reside on a World wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/ARC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
All qualified responsible sources may submit a proposal which
shall be considered by the agency. Prospective offerors shall
notify this office of their intent to submit an offer. It is
the potential offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-37120-MJH
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450637)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JOINT BATTLESPACE INFOSPHERE DISTRIBUTED TESTBED
(JBI-DT)
SOL Reference-Number-PRDA-00-04-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Joetta A. Bernhard, Contracting Officer, (315) 330-2308,
email: Joetta.Bernhard@rl.af.mil; Mr. Charles E. Flynn, Jr.,
Program Manager, (315) 330-4862, email: Charles.Flynn@rl.af.mil.
The Information Directorate of the Air Force Research Laboratory
(AFRL) is soliciting new and innovative ideas to investigate:
(a) the application of state-of-the-art emerging web-based
E-Business technology to improve the performance and reduce
the lifecycle costs of USAF C2ISR systems; (b) technology that
will be utilized in the realization of the Joint Battlespace
Infosphere as reported by the USAF Advisory Board in SAB TR
99-02; and (c) exploitation of the research and development
carried out in a Government Furnished and Contractor operated
JBI Distributed Testbed. The scope of this announcement is
to develop technology and build the Joint Battlespace Infosphere
Distributed Testbed capability. Additional information concerning
this program can be found at: http://www.sab.hq.af.mil/Archives/index.htm.
It is intended to make one award under this PRDA. Total funding
for the PRDA is $24.9M. The selected offeror will be required
to review classified material up to the TOP SECRET SCI level;
therefore, personnel identified for assignment to the proposed
effort must be already cleared for access to TOP SECRET SCI
information. In addition, the offeror may be required to have,
or have access to, a certified and Government-approved facility
to support work under this PRDA. Data subject to export control
constraints may be involved and only firms on the Certified
Contractor Access List (CCAL) will be allowed access to such
data. Foreign or foreign-owned offerors are advised that their
participation is subject to foreign disclosure review procedures.
Foreign or foreign-owned offerors should immediately contact
the contracting focal point, Joetta A. Bernhard, (315) 330-2308,
for information if they contemplate responding. THIS PUBLICATION
ANNOUNCEMENT CONSTITUTES THE ENTIRE SOLICITATION. Proposal
preparation and delivery instructions are contained in the
Program Information Package (PIP) located at: http://www.if.afrl.af.mil/div/IFK/prda/JBIDTpip.doc.
It is imperative that offerors read the entire PIP as it contains
very important information. Questions concerning this announcement
should be emailed to the Contracting Officer with a copy to
the Technical Point of Contact. No questions will be answered
telephonically. All questions and answers will be posted to
the AFRL/IF Business Opportunities webpage: http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html,
within three (3) days of receipt. No questions will be accepted
after the fifteenth (15th) day after publication of this announcement.
Options are discouraged and unpriced options will not be considered
for award. The cost of preparing proposals in response to this
announcement is not considered an allowable direct charge to
any resulting contract or any other contract. It is, however,
an allowable expense to the normal bid and proposal indirect
cost specified in FAR 31.205-18. Offerors will be required
to conduct an oral presentation of their proposal; therefore,
all Offerors shall notify the Contracting Officer, Joetta Bernhard,
no later than twenty (20) calendar days after the announcement
publication date of their intent to propose so that the Government
may schedule oral presentations. Such notification may be done
by phone or by e-mail, and must include the offeror's point
of contact with both a phone number and an e-mail address.
NO CONSIDERATION WILL BE GIVEN TO PROPOSALS RECEIVED IF THIS
NOTIFICATION HAS NOT BEEN ACCOMPLISHED. Once notified of their
scheduled presentation date and time, Offerors shall complete
their presentation on the scheduled date and time. It is anticipated
that offerors will be notified of the date and time of their
presentation not later than the 24th day after publication
of the announcement. For planning purposes, it is anticipated
that oral presentations will commence not sooner than two (2)
days after receipt of proposals. Evaluation of proposals will
be performed using the following program technical criteria:
(1) Managing research and development testbeds including operations,
systems administration, and configuration management of dynamic
software and hardware environments across multiple, distributed
nodes in a combined UNIX and Windows environment. (2) Conducting
decision trade off analysis of various technologies and the
functionality they provide, such as: Web-based commercial-off-the-shelf
technologies, Sun Microsystems' JINI and JAVA Technologies,
scripting languages, internet and intranet technologies, enterprise
management technologies, virtual warehouse and digital library
concepts, and other such commercial information management
technologies as discussed in the 1999 SAB-TR-99-02: "Report
on Building the Joint Battlespace Infosphere." (3) Understanding
of the functionality of fielded Joint C2ISR systems (e.g. Global
Command and Control System (GCCS), Theater Battle Management
System Core Systems (TBMCS), Space Battle Management Core Systems
(SBMCS), Distributed Common Ground System (DCGS), Air Mobility
Command and Control Information Processing System (AMC C2IPS),
Intelligence Data Handling Systems (IDHS), etc.) (4) Overall
technical merit and innovative approach to managing a dynamic,
complex spiral development program consisting of overlapping
and interrelated tasks, responding to the needs and priorities
of multiple customer communities and implementations using
Government owned facilities that are widely dispersed. (5)
Satisfying the Government's Statement of Objectives with a
comprehensive Statement of Scope. It is anticipated that the
award under this PRDA will be a CPFF IDIQ type contract. Proposals
are due on 31 May 00, and offerors are notified that the Late
Proposals provisions of the FAR apply (FAR 52.215-1) to this
PRDA. Proposals should be submitted to: AFRL/IFKPA, ATTN: Mrs.
Joetta A. Bernhard, 26 Electronic Parkway, Rome NY 13441-4514.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard,(315) 330-2308. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, AFRL/IFK at (315) 330-7746.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. An informational briefing is not planned.
To receive a copy of the AFRL/IFK "BAA & PRDA: A Guide for
Industry," Sep 1996 (Rev), write ATTN: Lucille Argenzia, AFRL/IFK,
26 Electronic Parkway, Rome, NY 13441-4514, or fax her at FAX
315-330-4728, or the guide may be accessed at: http://www.if.afrl.af.mil/div/IFK/bp-guide.html.
All responsible organizations may submit a proposal, which
shall be considered, provided that the twenty (20) day notification
described above has been accomplished. Respondents are requested
to provide their Commercial and Government Entity (CAGE) number
with their submission, reference PRDA 00-04-IFKPA. All responses
to this announcement must reference the above topic as well
as PRDA-00-04-IFKPA. Only Contracting Officers are legally
authorized to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-04-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-124 SN450768)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR VARIOUS BRANCES OF NRL'S CHEMISTRY
DIVISION
SOL N00173-00-R-KK04
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wilberena C. Cosby, Contracting Officer
DESC: This is a modification of the previously issued synopsis
dated 25 APR 00 for contractor support for various branches
of its Chemistry Division. The purpose of this modification
is to indicate that an additional task will be added to the
solicitation. This additional task is for Research and Development
of Analytical Techniques used in the Combustion of Fuels, Propellants,
Pyrophorics, and Explosives. This task will include analysis
and control of airborne chemicals, chemical analysis and chemical
sensor development, and site characterization and remediation
of contaminated soils, groundwater, and river sediments. This
task will be performed on site at the Naval Research Laboratory,
Washington, D.C. The incumbent contractor for this task is
Geo-Centers, Inc., Newton Centre, MA. As previously indicated,
multiple awards may be made against this solicitation. The
solicitation will close 30 days after the issuance date. NRL
uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm.
LINKDESC:
CITE: (W-124 SN450810)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--TECHNCAL AND ENGINEERING ACQUISITION SUPPORT IV (TEAS
IV)
SOL F08635-01-R-0002
DUE 051500
POC Mary Steinmetz, Contract Specialist, Phone (850)882-4711
ext. 6560, Fax (850)882-3052, Email steinmet@eglin.af.mil -
Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6564, Fax 850-882-3052, Email
DESC: AMENDMENT 1: THE PURPOSE OF THIS AMENDMENT IS TO INCLUDE
THE FOLLOWING: 1) SINGLE COLUMN FORMAT IS THE ONLY ACCEPTABLE
FORMAT FOR RESPONSE PACKAGES; AND 2) REFERENCE PARA B), TECHNICAL
CAPABILITIES, THE LAST SENTENCE WHICH READS _DESCRIBE YOUR
EXPERIENCE IN ANY OF THESE EMERGING AAC REQUIREMENTS_ IS CHANGED
TO READ _DESCRIBE YOUR EXPERIENCE IN THE AIR-DELIVERED ARMAMENT
TECHNICAL DISCIPLINES AND YOUR EXPERIENCE IN THE EMERGING AAC
REQUIREMENTS LISTED ABOVE._ RESPONSES ARE STILL REQUESTED BY
15 MAY 00. THE SYNOPSIS WAS ORIGINALLY POSTED ON EPS 21 APR
00 AND POSTED IN CBDNET ON 21 APR 00 AND PRINTED IN CBDNET
25 APR 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-01-R-0002&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN450862)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--1-800 SERVICE AND MIGRANT EDUCATION AND TECHNOLOGY
SUPPORT
SOL ED-00-R-0041
DUE 062300
POC Brenda Smiley, (202) 708-7947
DESC: The U. S. Department of Education's Office of Migrant Education
(OME) has an ongoing requirement for the operation of a toll
free 1-800 line. OME provides interstate coordination and connectivity
for migrant students and their educators via venues such as
interstate coordination meetings, a 1-800 phone number providing
interstate information to callers, and now is venturing into
the early inquiry stages regarding the feasibility of an electronic
student information system which would provide migrant educators
information regarding incoming migrant students such as academic
and health information. This information is vital in ensuring
the best possible education is made available to migrant students.
Only Not-for-Profit institutions should apply. Requests
for copies of the Statement of Work may be made by telephone,
mail, telegram, internet or in person. The anticipated issue
date is 5/18/00, the closing date is 6/23/00. All requests
shall reference the number and title of the RFP (1-800 Service
and Migrant Education and Technology Support, RFP ED-00-R-0041).
Telephone requests may only be placed at (202/708-6498). Mail
or telegram requests shall be sent to the address given above.
Internet address is: Yolanda_Abney@ed.gov. Website address
is: http://ocfo.ed.gov/. Copies may be picked up in person
on the issue date at the same address.*****
CITE: (W-124 SN450959)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED C4ISR SYSTEM ENGINEERING AND ARCHITECTURE
RESEARCH
SOL N66001-00-R-5046
DUE 061900
POC Don Mansfield, Contract Specialist, (619)553-9805 or Todd
McKamey, Contracting Officer, (619)553-4500
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWARSYSCEN
San Diego) intends to issue Request for Proposals (RFP) No.
N66001-00-R-5046 for the award of an Indefinite Delivery/Indefinite
Quantity (IDIQ) Cost-Plus Fixed-Fee (CPFF) contract to provide
for Command, Control, Communications, Computers Information
Surveillance Reconnaissance (C4ISR) systems engineering, network
design, and information architecture development. The contract
will be for a five years. The estimated level of effort is
as follows: 38,220 man-hours during year one, 36,815 man-hours
during year two, 35,440 man-hours during year three, 34,085
man-hours during year four, and 32,800 man-hours during year
five. This procurement will be a 100% small business set-aside.
The Standard Industrial Classification (SIC) code for this
effort is 7373 and the small business size standard is annual
average gross revenue for the past three years of no greater
than $18,000,000. A Bidders Mailing List will not be established
and hard copies of documents will not be provided. The solicitation
will only be available electronically on the Space and Naval
Warfare Systems Command (SPAWAR) E-Commerce Web Page at http://e-commerce.spawar.navy.mil
under "Business Opportunities." Any amendments, when issued,
will also be available only on this web site. Issuance of the
solicitation is estimated for 9 June 2000. Matters posted on
the web site are not terms of the solicitation unless the solicitation
is written or amended to include such matters. FIRMS ARE ENCOURAGED
TO REVIEW THE WEB SITE REGULARLY FOR UPDATED INFORMATION. See
Notes 1 and 26.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450991)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--DEVELOP, FABRICATE AND DEMONSTRATE PRECISION SCREW
SLIDE PROTOTYPES
SOL 544-68995-912
DUE 051800
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the development, fabrication and demonstration of an ultra
smooth prototype gear bearing transmission, a screw slide incorporating
the gear bearing transmission, an ultra smooth 2-stage gear
bearing transmission, and a screw slide incorporating the 2-stage
gear bearing transmission with support documentation and test
results for all. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Honeybee Robotics, New York, NY.
This is a follow-on to previous developmental bearing work
done by Honeybee Robotics. Issuing this procurement to another
company would result in duplicating work already done by Honeybee
Robotics and would hamper the tight schedule to meet NGST requirements.
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 May 18,2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#544-68995-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN451004)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOP SPACE QUALIFIED, DIRECT CURRENT TO DIRECT
CURRENT POWER CONVERTER UNITS (DDCUS) FOR INTERNATIONAL SPACE
STATION.
SOL 3-148539
DUE 052300
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal (RFP) for
Design, Development and test of One (1) Alternate DC to DC
Converter Qualification Unit and Delivery of up to Thirty Five(35)
Alternate DC to DC Converter Flight Units (DDCU'S). NASA/GRC
intends to purchase the items from either TRW or Hamilton Sundstrand
under limited competition. Justification for limited competition
with TRW and Hamilton Sundstrand has been prepared using 10
U.S.C. 2304(c)(1), Federal Acquisition Regulation, (FAR), 6.302-1.
"Only one responsible source and no other supplies or services
will satisfy agency requirements" and 10 U.S.C 2304(c)(2) "Unusual
and compelling urgency". The Government has invested approximately
two million dollars in prior development efforts with TRW and
Hamilton Sundstrand which resulted in working breadboard DDCU'S.
Units to consist of one common electrical design, but three
different mechanical configurations. Input voltage to be 115
to 173 Volts direct current with 123 to 126 Volts direct current
out at 52 Amperes. Units to operate in low earth orbit space
environment and within pressurized volumes. To be qualified
to propose for award, supplier must deliver a working brassboard
for test by the government, by August 2000, which meets all
electrical performance requirements. Pre-qualification was
determined by work done on previous government contracts, to
the same general electrical performance specifications as the
flight units, which resulted in working breadboards. If these
units are determined to be necessary by the International Space
Station Program Office, then time will be of the essence in
the delivery of the units, and there will be insufficient time
for suppliers, who do not have the benefit of a working brassboard
at the time of award, to meet the required schedule. The possibility
exists that this procurement will never be awarded if the International
Space Station Program Office determines that the baselined
DDCUs will meet their needs. The final scope of the contract
resulting from this procurement is expected to result in as
many as 35, or so, units, and may include maintenance and logistics
support, and sustaining engineering up to as much as fifteen
years. Procurement activity is being initiated now to permit
award to take place, in October 2000, soon after the testing
and a Preliminary Design Review of the suppliers proposed designs.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See note 22. All responsible
sources may submit a proposal which shall be considered by
the agency.However, an interested company must deliver and
demonstrate a working brassboard DDCU to NASA Glenn Research
Center on or before August 1, 2000. The Government contemplates
a Cost Plus Incentive Contract for the delivery of the DC to
DC converters. An Ombudsman has been appointed, See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148539
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-124 SN451008)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COOLED STARING FOCAL PLANE ARRAY MANUFACTURING TECHNOLOGY
BROAD AGENCY ANNOUNCEMENT
SOL DAAB07-00-R-J693
DUE 052500
POC Raemon Samuels, NVESD, 703-704-1323
DESC: The US Army Communications-Electronics Command (CECOM)
Night Vision and Electronic Sensors Directorate (NVESD) is
soliciting proposals in the area of Staring Two Color (MWIR/LWIR)
and/or Broadband Mercury Cadmium Telluride (MCT) Focal Plane
Arrays (FPAs) through the Broad Agency Announcement (BAA) process.
This BAA addresses development of improved FPA manufacturing
processes demonstrated in bare FPAs and FPAs in tactical Dewar
configurations. Benefits include increased yield, lowered acquisition/logistics
costs compared to current cooled staring MCT FPAs, and may
include improved radiometric performance. The cooled staring
FPA technologies meet the needs of a wide range of potential
military applications. Specifically, the two color and broadband
FPAs support long range target identification, and the advanced
image processing algorithms used for rapid wide area search
in Future Combat System applications for the Full Spectrum
Army. TYPE OF CONTRACT: The Government anticipates the use
of a Cost Plus Fixed Fee type contract. Offerors may propose
alternate contract types provided that the alternative is supported
in the proposal and the Government agrees. PERIOD OF PERFORMANCE:
The contractual period of performance is anticipated to comprise
approximately thirty (30) months commencing mid calendar year
2000. DESCRIPTION: The Government is interested in enhancing
the manufacturing base of cooled staring Focal Plane Arrays
(FPAs) and related packaging technology. NVESD anticipates
a 30-month program for manufacturing technology development
of cooled staring FPAs. This program will develop and demonstrate
improved manufacturing processes for Staring Cooled Focal Plane
Arrays (FPAs) and components operating in the Mid-Wave IR (MWIR),
and Long-Wave IR (LWIR). The intent is to leverage processes
that apply to multiple staring FPA types. (i.e. Single-color,
broadband, and multi-color FPAs). Thereby maximizing the benefits
obtained from available funds. The program's goals for the
following, in order of decreasing priority: 1. Manufacturing
Technology to identify and implement process changes, and a,
fabrication and test approach for the FPA/Dewar/Cooler assemblies
which improves producibility, and enables a 3X decrease in
the unit cost. The ability to meet this goal can be demonstrated
in the proposal by a projected unit production cost analysis
on the basis of a hypothetical production buy comprising 45
units/month over a 24-month period. 2. The program shall develop
and demonstrate a process that maximizes commonality between
the dual color, broadband, and single color FPA types. 3.
The program shall provide 4 FPAs (dual color and/or broadband),
in prototype tactical Dewars. The Dewars shall be capable of
being cooled by the Army's standard 1.0 W and/or 1.75 W Linear
Drive Cryogenic Coolers. 4. The program shall develop and
demonstrate a process to fabricate staring two-color and/or
broadband FPAs sensitive in the MWIR and LWIR bands. The spectral
response shall cover between 3.4 0.1 m to 5.0 0.1 m in the
MWIR and between 8.0 0.1 m to 9.8 0.1 m in the LWIR, as a minimum.
These FPAs shall consist of a 480 x 640 MCT detector array,
as described herein. The offeror shall include the production
of 100 FPAs as demonstration of the process enhancements.
5. The offeror shall include a method of technology transfer
to provide processes developed on this program to other IR
vendors. This shall include process documentation and an industry
wide final program review as a minimum. The Government is
aware that there are engineering trade-offs involved in the
production of these FPAs. These trade offs have been discussed
with various members of the IR vendor community. As a result
of these discussions, the Government has defined a set of questions
that should be answered by the individual manufacturers in
their proposal. The Government is aware that this information
is considered proprietary therefore the proposals will not
become part of the public record. Each prospective offeror
should ensure that the following questions are addressed in
detail in their proposal: 1. What is the current state of
your staring FPA capability? Please include the following FPA
configuration information as a minimum: a. Spectral bands
(Please provide information on all of the following types:
single color, multi-color, broadband, etc) b. FPA sizes (240x320,
480x640, etc) c. ROIC configurations (snapshot, sequential,
simultaneous, etc) d. Provide performance data on the existing
products. (Responsivity, D*, Noise, etc. ) 2. What are you
projecting for a future product growth path. a. Identify the
FPA configurations. b. Provide a schedule for development.
3. What is the applicability of a MANTECH program? a. Describe
in detail the manufacturing technology initiatives with the
associated cost reductions. Discuss a clear linkage between
the reductions and your cost model. b. Provide a suggested
schedule for such a program. 4. The Government is interested
in a detector with all the following parameters: a. 480 x
640 Mercury Cadmium Telluride b. Two color MWIR/LWIR (3.4
0.1 to 5.0 0.1 um / 8.0 0.1 to 9.8 0.1 um) c. 20 um unit cell
d. Simultaneous ROIC e. Frame Rate = 120Hz f. D* = SEE CLASSIFIED
ATTACHMENT Please provide the following information about
the detector described in item 4, above: a. Are you presently
capable of building this device? b. If not, when would you
envision being able to build this device, if ever? c. Identify
and explain which of the above parameters would you trade to
make the FPA, or a similar device, if all parameters are not
concurrently achievable. d. Justify the trade-offs in consideration
of realistic system requirements. This should include considerations
for both human and machine observers. PROPOSAL INSTRUCTIONS:
A. TECHNICAL: Technical proposals shall include the following
sections: 1) Table of Contents; 2) Proposal Synopsis; 3) Analysis
of Approach; 4) Technical Overview; and 5) Technical Data.
The Table of Contents shall include the section number, title
and page number. The Proposal Synopsis section shall summarize
the proposed concept, objectives, how the objectives will be
accomplished, and the anticipated outcome. The reader of this
synopsis should gain an overview of all aspects of the proposal.
The synopsis shall be limited to two (2) pages. The Analysis
of Approach section shall explain how (and to what degree)
the proposed approach would meet each of the overall program
goals listed above. Supporting calculations, modeling, and
data are appropriate to this section. Data obtained from laboratory/field
tests of related hardware is encouraged. The Technical Overview
section shall detail the technical tasks under the proposed
effort, and the schedule for performance of those tasks. A
program chart which includes a detailed list of tasks/subtasks
and the duration of same must be provided. Contract deliverables
shall be clearly listed on this program chart. The milestones
shall include the time frames for delivery of all reports,
demonstrations, and hardware as appropriate. The Technical
Data section shall identify any data proposed for delivery
with less than unlimited rights. Unless specifically stated
otherwise in the proposal, all data delivered to the Government
shall be considered to have unlimited rights Technical proposals
shall not exceed a total of 50 pages in length (double-spaced
on 8.5 x 11-inch paper) exclusive of references, biographical
sketches, and cost proposal data. B. PERSONNEL QUALIFICATIONS:
Include a description of each team member, brief resumes of
key personnel, and the organizational structure of the overall
team. C. COST: The cost proposal must be prepared in a clear
and concise manner, which accurately reflects the breakdown
of costs expected to be incurred. The proposal shall include
all supporting information including, but not limited to: breakdown
of labor hours by category, materials (vendor quotes or method
of establishing cost), travel, direct and indirect costs.
The technical and cost proposals shall be submitted in
one volume in order to facilitate a concurrent review and evaluation
process. Submit one hard copy original and one electronic
copy of the proposal in Microsoft Word 97 to Commander, US
Army CRDEC NVESD, ATTN: AMSEL-RD-NV-LWS-CCFI (Samuels), 10221
Burbeck Rd., Fort Belvoir, VA 22060-5806. E-Mail Address: rsamuels@nvl.army.mil.
All proprietary data must bear an appropriate restricted
legend. Any classified material must be marked and transmitted
in accordance with the Industrial Security Manual for Safeguarding
Classified Information, DOD 5220.22-M. EVALUATION CRITERIA:
The Government reserves the right to select for award any,
all, part or none of the responses received. The Government
anticipates having available approximately $5,000,000 in R&D
funding for this Broad Agency Announcement. Proposals will
be evaluated in accordance with the following three criteria.
Factor 1 is more important than Factor 2, and both factors
are considerably more important than Factor 3. 1. Scientific
and Technical Merit: Including, but not limited to, the process
design and implementation; and its relevance to BAA goals,
and to potential military and commercial applications. 2.
Experience, Personnel, and Facilities: Research and development
efforts related to the BAA topic which demonstrate experience
in this field; recent/current IR&D efforts and R&D contracts
listed with a brief status statement; previous experience,
past performance and overall personnel qualifications; availability
and type of in-house test/evaluation facilities for FPAs, MCT
processing, and night vision system components; the degree
of in-house versus outside activity anticipated for the proposed
fabrication, packaging, and test efforts. Due to limited funds,
the Government does not intend to award contracts to start-up,
inexperienced or ill-equipped organizations. 3. Cost: The
proposed cost will be evaluated for both realism and reasonableness
of the proposed resources, and the ability to achieve cost
reductions in line with the MANTECH goals. OTHER PERTINENT
INFORMATION: A. CERTIFICATE OF CURRENT COST AND PRICING
DATA: Upon completion of negotiations and agreement on contract
price, a Certificate of Current Cost or Pricing Data may be
required in accordance with FAR 15.406-2. In addition, any
offeror who is required to submit and certify cost or pricing
data shall submit or procure the submission of accurate, current
and complete cost or pricing data from his prospective subcontractors.
B. RESTRICTIVE MARKING ON PROPOSALS: Notwithstanding Army
policy, if information contained in the proposal is in the
public domain or cannot be protected under law as trade secret
(e.g., a patent application), the Army will not accept liability
for failure to safeguard it against open disclosure. If an
offeror wishes to restrict the proposal, the offeror should
mark the title page with the following legend: "This data shall
not be disclosed outside the Government and shall not be duplicated,
used or disclosed in whole or in part for any purpose other
than to evaluate the proposal; provided that if a contract
is awarded to this BAA responder as a result of or in connection
with the submission of this data, the Government shall have
the right to duplicate, use or disclose the data to the extent
provided in the contract. This restriction does not limit the
Government's right to use information contained in the proposal
if it is obtained from another source without restriction.
The data subject to this restriction is contained on page ___________."
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rsamuel@nvl.army.mil
EMAILDESC:
CITE: (W-124 SN451041)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--INNOVATIVE, IMPROVED FIELD METHODS FOR IN SITU DELINEATION
AND ASSESSMENT OF CONTAMINATION LOCATED IN DIFFICULT SUBSURFACE
CONDITIONS AT DOE SITES
SOL N/A
DUE 061300
POC Mary S. Gabriele, Contract Specialist, (304) 285-4253; Karen
Cohen, Technical Contact, (412) 386-6667
DESC: INNOVATIVE, IMPROVED FIELD METHODS FOR IN SITU DELINEATION
AND ASSESSMENT OF CONTAMINATION LOCATED IN DIFFICULT SUBSURFACE
CONDITIONS AT DOE SITES. THIS IS NOT A SOLICITATION ANNOUNCEMENT
FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING
A SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED. THIS SOURCES
SOUGHT ANNOUNCEMENT MAY OR MAY NOT RESULT IN A SOLICITATION.
The U.S. Department of Energy (DOE) is performing a market
search for contractors with INNOVATIVE, IMPROVED FIELD METHODS
FOR IN SITU DELINEATION AND ASSESSMENT OF CONTAMINATION LOCATED
IN DIFFICULT SUBSURFACE CONDITIONS that occur at numerous DOE
Nuclear Complex sites. This market search is focused on Dense
Nonaqueous Phase Liquids (DNAPL) contamination (carbon tetrachloride,
trichloroethylene, tetrachloroethylene, and others) in difficult
subsurface conditions, and improved, more cost-effective technologies
that operate in these difficult conditions to assess contamination.
In these difficult conditions, the need is to improve detection
of contamination, to improve measuring concentration levels
in the field, and to improve mapping plumes (spatial distribution
of contaminants) and time-variant changes. Novel and breakthrough
field technologies that do not duplicate existing methods are
desired. DOE Nuclear Complex Sites such as Hanford, Paducah,
Portsmouth, Pantex, Savannah River, and Oak Ridge, all have
DNAPL plumes that contaminate soil and groundwater in subsurface
conditions that hamper assessment of contamination. These conditions
include: soils that are difficult to penetrate; complex sediment
facies; contamination that underlies man-made structures; excessively
deep contamination (greater than 45m); and others. For example,
at the Hanford 200 West Area, carbon tetrachloride (CCl4) is
present in the vadose zone and groundwater. The vadose zone
and unconfined aquifer consist of a thick accumulation of unconsolidated
to semi-indurated sediments composed of silts, sands, and gravels.
The water table is located at about 65 m, and groundwater flows
within a multi-aquifer system. Between 1955-1973, CCl4 was
discharged to the soil column in this area in aqueous mixtures
and in nonaqueous phase (DNAPL). The plume of dissolved CCl4
that resulted from these discharges, extends over 11 square
km in the unconfined aquifer under 200 West Area. The highest
concentrations of CCl4 in the 200 West Area groundwater are
approximately 8,000 g/L. Dissolved CCl4 has been observed deep
within the unconfined aquifer (>10 m below water table) and
within the uppermost confined aquifer. Difficult conditions
that hamper assessment of the plume in the 200 West Area include
the complex sediment facies that control fluid transport, gravel
lenses, well-cemented caliche layers, man-made obstructions
(buildings, tanks, others), and extensive and deep contamination.
Costs to characterize this deep and large plume with conventional
technologies such as drilling and sampling are excessive, and
significant cost-savings could be realized with improved methods.
Contractors with innovative and breakthrough technologies that
fulfill the following criteria are encouraged to submit the
specified information for this market search. The technologies
must have completed bench scale tests, proof of concept tests,
and/or preliminary field tests, and have results available
to assess the technology's performance, operating requirements,
Environmental, Safety and Health (ES&H) factors, and regulatory
issues. Qualifying technologies can be a combination of technologies
integrated together, and should be capable of meeting all the
identified field performance requirements. Expeditious field
demonstrations at DOE sites that include Hanford would be desired
for qualifying technologies, and a full scale demonstration
at DOE Hanford is anticipated. To that end, the following are
anticipated performance requirements that would be required
for a full-scale demonstration at a Hanford 200 West demonstration
site to assess CCl4 contamination in difficult subsurface conditions:
(1) Ability to access and determine CCl4 concentration levels
in vadose zone (soil vapor, soil moisture, sorbed to solids,
and residual) and groundwater in difficult subsurface conditions
that include complex sediment facies, gravel, caliche, beneath
man-made obstructions, and depth greater than 85m. Must be
capable of measuring CCl4 levels in groundwater ranging from
maximum of 10,000 g/L CCl4 to minimum of 5 g/L CCl4. CCl4 may
occur in both aqueous phase and free phase (DNAPL). (2) Capable
of depth profile measurements ranging from the surface to depths
of approximately 85m and capable of making measurements at
multiple depths at discrete points on scale of several centimeters.
(3) Ability to provide real-time measurements and data results
are desired. Technologies that take advantage of existing extraction,
injection, or monitoring wells, would be permitted. (4) Ability
to map discrete lenses and pools of variable concentrations
within the entirety of the plume. Methodology may involve integration
of techniques, therefore integrated results would be desired
within 48 hours. (5) Ability to measure time-variant changes
of the combined plume configuration (spatial distribution)
and the concentration levels. (6) Non-invasive or minimally
invasive, eliminate or reduce Investigative Derived Waste (IDW),
and prevent cross-contamination. For example, use of sensors
in existing wells, use of geophysical or other remote sensing
technologies, and methodologies involving cross-hole tests
reduce or eliminate IDW. (7) Robust in order to operate in
remote, harsh field environment where access is limited and
utilities are not readily available. (8) Ability to provide
technology performance and results which are verifiable with
independent field data, controlled tests, or other acceptable
means. (9) Ability to minimize operational time including rapid
site mobilization, completion of operations, and demobilization.
The technology should operate reliably, with minimal scheduled
or unscheduled outages for maintenance or repair. (10) Completion
of site training requirements and necessary security clearance
requirements by personnel involved in installing/operating
equipment at the selected demonstration site. (11) Demonstrated
cost savings compared to baseline drilling and sampling methods,
and able to operate within acceptable Hanford Environmental,
Safety, and Health requirements, and regulatory and stakeholders
requirements. (12) Demonstrated benefits to DOE (superior technical
performance, reductions in cost, schedules, and risks to workers,
the public, and the environment) and be acceptable to end-users
at multiple sites within the DOE Complex. DOE HAS INTEREST
IN RECEIVING INFORMATION CONTAINING PROOF OF CONCEPT TESTING
OR PRELIMINARY FIELD TESTING OF TECHNOLOGIES THAT ARE NOVEL,
BREAKTHROUGH FIELD METHODS THAT COULD MEET THESE REQUIREMENTS
AND ARE NOT DUPLICATIVE OF EXISTING TECHNOLOGIES. ANY INTERESTED
FIRM WITH A TECHNOLOGY THAT COULD FULFILL THESE REQUIREMENTS,
SHOULD SUBMIT A BRIEF CAPABILITY STATEMENT (MAXIMUM 10 PAGES).
STANDARD COMPANY BROCHURES ARE NOT DESIRED. INFORMATION SHOULD
FOCUS ON RESULTS FROM ANY PREVIOUS TESTING ALONG WITH THE CAPABILITY
TO PROVIDE THE TECHNICAL SERVICES IDENTIFIED ABOVE. A TEMPLATE
OF A SUGGESTED FORMAT FOR SUBMITTAL OF YOUR CAPABILITY STATEMENT,
AND REFERENCE(S) ARE PROVIDED AT http://www.netl.doe.gov/business/solicit/
PLEASE INCLUDE YOUR SMALL BUSINESS CONCERN STATUS, UNDER SIC
CODE 8731, IN YOUR CAPABILITY STATEMENT. DO NOT INCLUDE PROPRIETARY
AND/OR BUSINESS CONFIDENTIAL DATA. THE DEADLINE FOR SUBMISSION
OF THE CAPABILITY STATEMENT IS June 13, 2000. Five (5) copies
of this document should be submitted to Karen Cohen, U.S. DOE/NETL,
P.O. Box 10940, 626 Cochrans Mill Road, Pittsburgh, PA 15236.
A Site Visit to DOE Hanford, Washington is planned for late
June, 2000 for firms interested in observing field conditions
in which technologies must operate. The Hanford Site Visit
will be contingent on interest. Contact Karen Cohen (via e-mail
at "cohen@netl.doe.gov" ) by no later than May 22, 2000 and
indicate interest to attend by providing visitor name, company
affiliation, and visitor citizenry as U.S. Citizen or as Foreign
National (and country of citizenry). Upon confirmation of the
Site Visit, notification will be provided to those that respond,
and all visitors will be required to pre-register. Site Visit
registration information will be provided at that time and
will include date, time, location, and registration form to
submit. Travel associated with the Hanford Site Visit is at
the sole expense of the participant.
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
template.
EMAILADD: cohen@netl.doe.gov
EMAILDESC:
CITE: (W-124 SN450825)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--INNOVATIVE, IMPROVED FIELD METHODS FOR IN SITU DELINEATION
AND ASSESSMENT OF CONTAMINATION LOCATED IN DIFFICULT SUBSURFACE
CONDITIONS AT DOE SITES -- CORRECTED NOTICE
SOL N/A
DUE 061300
POC Mary S. Gabriele, Contract Specialist, (304) 285-4253; Karen
Cohen, Technical Contact, (412) 386-6667
DESC: CORRECTED NOTICE FOR INNOVATIVE, IMPROVED FIELD METHODS
FOR IN SITU DELINEATION AND ASSESSMENT OF CONTAMINATION LOCATED
IN DIFFICULT SUBSURFACE CONDITIONS AT DOE SITES. THIS IS NOT
A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THIS SOURCES SOUGHT ANNOUNCEMENT
MAY OR MAY NOT RESULT IN A SOLICITATION. The U.S. Department
of Energy (DOE) is performing a market search for contractors
with INNOVATIVE, IMPROVED FIELD METHODS FOR IN SITU DELINEATION
AND ASSESSMENT OF CONTAMINATION LOCATED IN DIFFICULT SUBSURFACE
CONDITIONS that occur at numerous DOE Nuclear Complex sites.
This market search is focused on Dense Nonaqueous Phase Liquids
(DNAPL) contamination (carbon tetrachloride, trichloroethylene,
tetrachloroethylene, and others) in difficult subsurface conditions,
and improved, more cost-effective technologies that operate
in these difficult conditions to assess contamination. In these
difficult conditions, the need is to improve detection of contamination,
to improve measuring concentration levels in the field, and
to improve mapping plumes (spatial distribution of contaminants)
and time-variant changes. Novel and breakthrough field technologies
that do not duplicate existing methods are desired. DOE Nuclear
Complex Sites such as Hanford, Paducah, Portsmouth, Pantex,
Savannah River, and Oak Ridge, all have DNAPL plumes that contaminate
soil and groundwater in subsurface conditions that hamper assessment
of contamination. These conditions include: soils that are
difficult to penetrate; complex sediment facies; contamination
that underlies man-made structures; excessively deep contamination
(greater than 45m); and others. For example, at the Hanford
200 West Area, carbon tetrachloride (CCl4) is present in the
vadose zone and groundwater. The vadose zone and unconfined
aquifer consist of a thick accumulation of unconsolidated to
semi-indurated sediments composed of silts, sands, and gravels.
The water table is located at about 65 m, and groundwater flows
within a multi-aquifer system. Between 1955-1973, CCl4 was
discharged to the soil column in this area in aqueous mixtures
and in nonaqueous phase (DNAPL). The plume of dissolved CCl4
that resulted from these discharges, extends over 11 square
km in the unconfined aquifer under 200 West Area. The highest
concentrations of CCl4 in the 200 West Area groundwater are
approximately 8,000 microgram/L. Dissolved CCl4 has been observed
deep within the unconfined aquifer (>10 m below water table)
and within the uppermost confined aquifer. Difficult conditions
that hamper assessment of the plume in the 200 West Area include
the complex sediment facies that control fluid transport, gravel
lenses, well-cemented caliche layers, man-made obstructions
(buildings, tanks, others), and extensive and deep contamination.
Costs to characterize this deep and large plume with conventional
technologies such as drilling and sampling are excessive, and
significant cost-savings could be realized with improved methods.
Contractors with innovative and breakthrough technologies that
fulfill the following criteria are encouraged to submit the
specified information for this market search. The technologies
must have completed bench scale tests, proof of concept tests,
and/or preliminary field tests, and have results available
to assess the technology's performance, operating requirements,
Environmental, Safety and Health (ES&H) factors, and regulatory
issues. Qualifying technologies can be a combination of technologies
integrated together, and should be capable of meeting all the
identified field performance requirements. Expeditious field
demonstrations at DOE sites that include Hanford would be desired
for qualifying technologies, and a full scale demonstration
at DOE Hanford is anticipated. To that end, the following are
anticipated performance requirements that would be required
for a full-scale demonstration at a Hanford 200 West demonstration
site to assess CCl4 contamination in difficult subsurface conditions:
(1) Ability to access and determine CCl4 concentration levels
in vadose zone (soil vapor, soil moisture, sorbed to solids,
and residual) and groundwater in difficult subsurface conditions
that include complex sediment facies, gravel, caliche, beneath
man-made obstructions, and depth greater than 85m. Must be
capable of measuring CCl4 levels in groundwater ranging from
maximum of 10,000 microgram/L CCl4 to minimum of 5 microgram/L
CCl4. CCl4 may occur in both aqueous phase and free phase (DNAPL).
(2) Capable of depth profile measurements ranging from the
surface to depths of approximately 85m and capable of making
measurements at multiple depths at discrete points on scale
of several centimeters. (3) Ability to provide real-time measurements
and data results are desired. Technologies that take advantage
of existing extraction, injection, or monitoring wells, would
be permitted. (4) Ability to map discrete lenses and pools
of variable concentrations within the entirety of the plume.
Methodology may involve integration of techniques, therefore
integrated results would be desired within 48 hours. (5) Ability
to measure time-variant changes of the combined plume configuration
(spatial distribution) and the concentration levels. (6) Non-invasive
or minimally invasive, eliminate or reduce Investigative Derived
Waste (IDW), and prevent cross-contamination. For example,
use of sensors in existing wells, use of geophysical or other
remote sensing technologies, and methodologies involving cross-hole
tests reduce or eliminate IDW. (7) Robust in order to operate
in remote, harsh field environment where access is limited
and utilities are not readily available. (8) Ability to provide
technology performance and results which are verifiable with
independent field data, controlled tests, or other acceptable
means. (9) Ability to minimize operational time including rapid
site mobilization, completion of operations, and demobilization.
The technology should operate reliably, with minimal scheduled
or unscheduled outages for maintenance or repair. (10) Completion
of site training requirements and necessary security clearance
requirements by personnel involved in installing/operating
equipment at the selected demonstration site. (11) Demonstrated
cost savings compared to baseline drilling and sampling methods,
and able to operate within acceptable Hanford Environmental,
Safety, and Health requirements, and regulatory and stakeholders
requirements. (12) Demonstrated benefits to DOE (superior technical
performance, reductions in cost, schedules, and risks to workers,
the public, and the environment) and be acceptable to end-users
at multiple sites within the DOE Complex. DOE HAS INTEREST
IN RECEIVING INFORMATION CONTAINING PROOF OF CONCEPT TESTING
OR PRELIMINARY FIELD TESTING OF TECHNOLOGIES THAT ARE NOVEL,
BREAKTHROUGH FIELD METHODS THAT COULD MEET THESE REQUIREMENTS
AND ARE NOT DUPLICATIVE OF EXISTING TECHNOLOGIES. ANY INTERESTED
FIRM WITH A TECHNOLOGY THAT COULD FULFILL THESE REQUIREMENTS,
SHOULD SUBMIT A BRIEF CAPABILITY STATEMENT (MAXIMUM 10 PAGES).
STANDARD COMPANY BROCHURES ARE NOT DESIRED. INFORMATION SHOULD
FOCUS ON RESULTS FROM ANY PREVIOUS TESTING ALONG WITH THE CAPABILITY
TO PROVIDE THE TECHNICAL SERVICES IDENTIFIED ABOVE. A TEMPLATE
OF A SUGGESTED FORMAT FOR SUBMITTAL OF YOUR CAPABILITY STATEMENT,
AND REFERENCE(S) ARE PROVIDED AT http://www.netl.doe.gov/business/solicit/
PLEASE INCLUDE YOUR SMALL BUSINESS CONCERN STATUS, UNDER SIC
CODE 8731, IN YOUR CAPABILITY STATEMENT. DO NOT INCLUDE PROPRIETARY
AND/OR BUSINESS CONFIDENTIAL DATA. THE DEADLINE FOR SUBMISSION
OF THE CAPABILITY STATEMENT IS June 13, 2000. Five (5) copies
of this document should be submitted to Karen Cohen, U.S. DOE/NETL,
P.O. Box 10940, 626 Cochrans Mill Road, Pittsburgh, PA 15236.
A Site Visit to DOE Hanford, Washington is planned for late
June, 2000 for firms interested in observing field conditions
in which technologies must operate. The Hanford Site Visit
will be contingent on interest. Contact Karen Cohen (via e-mail
at "cohen@netl.doe.gov" ) by no later than May 22, 2000 and
indicate interest to attend by providing visitor name, company
affiliation, and visitor citizenry as U.S. Citizen or as Foreign
National (and country of citizenry). Upon confirmation of the
Site Visit, notification will be provided to those that respond,
and all visitors will be required to pre-register. Site Visit
registration information will be provided at that time and
will include date, time, location, and registration form to
submit. Travel associated with the Hanford Site Visit is at
the sole expense of the participant.
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
template.
EMAILADD: cohen@netl.doe.gov
EMAILDESC:
CITE: (W-124 SN450970)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COLLECT AND SUMMARIZE INFORMATION ON ENVIRONMENTAL
MANAGEMENT SYSTEMS (EMS) AND INTERNATIONAL ENVIRONMENTAL STANDARDS
USED BY THE OIL AND GAS INDUSTRY.
SOL 0100RQ17113
DUE 060500
POC Anna DeGurse, Contract Specialist, 703-787-1369 or email
anna.degurse@mms.gov
DESC: DESCRIPTION: The Department of the Interior, Minerals Management
Service intends to competitively award a purchase order to
collect and summarize information on environmental management
systems (EMS) and international environmental standards used
by the offshore oil and gas industry. The contract period is
nine (9) months from the date of award. The cost is estimated
not to exceed $50,000. The following information describes
the prospective efforts and advises potential offerors how
to respond. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT
CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. BACKGROUND:
The use of international standards or guidelines to develop
environmental management systems is gaining wider acceptance
in industry around the globe. In particular, ISO 14000 has
momentum behind it, especially in the international arena.
Both industry and government may benefit from an internationally
recognized framework to measure, evaluate, and audit environmental
programs. The number of industrial facilities becoming certified'
to ISO 14000 is growing at a rapid pace overseas. While certifications
in the U.S. are limited, the number is growing. Offshore, some
facilities in the Gulf of Mexico are certified to ISO 14000
and more certifications are expected in the next couple of
years. Most major oil companies have shown some level of interest
in the ISO 14000 efforts. While there is no current definition
of how ISO 14000 would fit into the United States environmental
regulatory scheme on the OCS or elsewhere, EPA is devoting
much energy and attention to the use of standards for developing
environmental management systems for American industry. We
(MMS) just recently began the process of evaluating the possible
incorporation of an ISO design standard for subsurface safety
valves into our operating regulations. OBJECTIVES: To collect
and summarize information on environmental management systems
(EMS) and international environmental standards used by the
offshore oil and gas industry. This information will be used
to educate appropriate personnel within MMS as to the potential
applicability and usefulness of environmental management systems
based on international standards, particularly ISO 14000. The
study results will be used by MMS to better define the relationship
between international environmental standards and environmental
management systems and to help determine how they will be used
in the regulation of offshore oil and gas activities. METHOD:
Retain a consultant with expertise in both EMS/ISO 14000 and
the offshore oil and gas industry to develop a report. Identify
appropriate environmental personnel in headquarters and the
regions to learn the ISO system and to participate in ISO and
EMS activities affecting Offshore. Task 1: Prepare a draft
and a final report including summary information and new information
tied to real-world offshore examples. The report shall address
the following: (1)The development of international standards
and ISO; (2)The development of a specific ISO standard (e.g.,
the process and events that went into developing ISO 10432
for subsurface safety valves); (3)The development of ISO standards
for a business process (e.g., quality); (4)Roles of technical
committees work groups/sub work groups etc. in the ISO organizational
structure; (5)The development of ISO 14000; (6)The application
of international standards in the offshore oil and gas industry
generally, and; (7)The application of ISO 14000 in the offshore
oil and gas industry; (8)The status of offshore oil and gas
industry use of EMS; (9)Growth of ISO 14000 certifications;
(10)Comparison of U.S. involvement to Western Europe and the
rest of the world; (11)Comparison of existing ISO 14001 compliant
EMS and MMS regulations. The report shall also answer the following
questions including a thorough explanation, a conceptual framework,
a hypothetical example and two actual real-world examples:
Why should a company go "beyond compliance"? What is the prognosis
for continued growth of ISO 14000 particularly in the United
States and in the offshore oil and gas industry? What aspects
of the U.S. offshore regulatory regime encourage or discourage
the application of the ISO 14000 standards? How transferable
are the EMSs for offshore facilities in other countries? Who
are the major players? Are there disproportionate impacts on
large operators vs. small operators for compliance to 14001?
What is the Role of 3rd party auditors especially in relation
to regulatory controls of a sovereign nation? Task 2: Prepare
a summary paper for conference presentation suitable for inclusion
in proceedings. Task 3: Present subject paper at FY 2001 International
Standards Conference. A detailed list of anticipated deliverables
will be available upon request. In order to compete for this
contract, an offeror must submit a KEY PERSONNEL. Describe
in detail the qualifications and specific experience of the
key personnel who will have the primary responsibility for
performing and managing the project. Descriptions of key personnel
should include their familiarity and understanding of environmental
management systems and international environmental standards
used by the offshore oil and gas industry. Key project personnel
may also address any other topics considered to be pertinent
to a demonstration of the knowledge, competence, and capability
to perform this effort. TECHNICAL APPROACH: A written technical
proposal, not to exceed 20 pages, plus an appendix for resumes
shall describe the methodologies that will be employed in order
to achieve the Objectives. This shall consist of a discussion:
(1) of your understanding of the project i.e. the purpose,
scope, and issues; (2) your approach to completing the project;
and (3) the level of difficulty you anticipate in successfully
completing this project, identifying any potential problems,
and your intended solutions. The components of the Scope of
Work should be described with consideration to environmental
management systems and international environmental standards
used by the offshore oil and gas industry. PROGRAM MANAGEMENT
PLAN: Fully discuss your plans and procedures for managing
the project, your criteria for quality assurance, and for ensuring
the acceptability of the end products. Discuss your organization
of the project team and plans for monitoring the activities
of all project personnel. Indicate any positions necessary
for contract performance that are presently not filled and
the anticipated date of assignment or new hire. Provide information
about the work you expect to subcontract or assign to consultants.
Explain the criteria you use to select proposed subcontractors
and/or consultants. PAST PERFORMANCE: This section will show:
(1) the organization's experience with this type of work and
a description of the facilities to be used and (2) specific
references (including project identifier and description, period
of performance, dollar amount, client name and telephone number)
for previous work of this nature that the organization and/or
key personnel has completed within the last two years or is
currently performing. Also include any negative references
and a rebuttal explanation. References will be checked to validate
the information provided. EVALUATION FACTORS are listed in
descending order of importance: KEY PERSONNEL: will be evaluated
based on the following factors: (1)the skills, abilities, education,
professional credentials and experience of the proposed key
personnel; (2)Appropriate mix and balance of education and
training. TECHNICAL APPROACH: (1)Documentation of specific
methods and techniques, detailing how each task will be performed;
(2)Demonstration of your understanding of the work, including
creativity and thoroughness which supports the appropriateness
of all proposed methodologies, analyses, etc. to be used in
accomplishing the tasks; and (3)Anticipation of potential problem
areas, and creativity/feasibility of proposed problem solution
recommendations. PROGRAM MANAGEMENT PLAN: Evidence that there
will be a Program Manager with sufficient management experience
and resources and an adequate scheduling plan to ensure successful
and timely completion of the project. PAST PERFORMANCE: (1)The
experience and past performance of the organization, including
number, size, location of projects and complexity of similar
projects completed by the proposed project team and organization
and (2)Past performance includes adherence to budgets and schedules,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management and
the offerors willingness to cooperate with customers in both
routine and unexpected matters. COST PROPOSAL INFORMATION:
The cost proposal shall include a statement that the offeror
intends to comply with the Statement of Work. The cost proposal
shall be broken down as follows: (1)Break down of direct labor
cost by named person or labor category, including number of
labor hours and current actual or average hourly rate: (2)The
amount proposed for travel, subsistence, and local transportation
supported with a breakdown which includes: number of trips
anticipated, cost per trip per person, destination(s); proposed
number of person(s) scheduled for travel, mode of transportation
and mileage allowances if privately owned vehicles will be
used; (3)Cost breakdown of materials and other direct costs
including duplication/reproduction, meetings and conferences/workshops,
postage, communication and any other applicable items; (4)If
consultants are proposed, detailed data concerning proposed
consultant costs should include: (a) names of consultant(s)
to be engaged; (b) daily fees to be paid to each consultant;
(c) estimated number of days of consulting services; (d) consulting
agreements entered into between consultant(s) and the offeror,
or invoices submitted by consultant(s) for similar services
previously provided to the offeror; and (e) rationale for acceptance
of consultants costs. We reserve the right to award without
further discussion, so it is in your best interest to include
your most favorable terms in your initial business proposal.
However, the Government reserves the right to conduct discussions.
HOW TO RESPOND: Offerors must submit by 5pm EST June 5, 2000,
the above information in an original and six (6) copies to
Ms. Anna DeGurse, Contract Specialist, Minerals Management
Service, Procurement Operations Branch, 381 Elden Street, MS
2510, Herndon, VA 20170-4817. Questions may be faxed or emailed
to 703-787-1387 or anna.degurse@mms.gov no later than May 19,
2000.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-124 SN451047)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: B--PRICE/COST ANALYSIS
SOL N/A
DUE 051200
POC Deborah Parot, (802) 872-4102
DESC: The Immigration & Naturalization Service (INS) is seeking
sources to provide price/cost analysis assistance to review
cost information submitted by state or local county jails,
for the purpose of providing a negotiating position to arrive
at an acceptable unit price for a number of bedspaces for INS
detainees under Inter-Governmental Service Agreements (IGSA's,
a.k.a. jail agreements). The cost information submitted is
governed by OMB Circular A-87. Commercial and/or Government
sources may telephone or provide information via fax to the
contact point at (802) 951-6455. Government sources should
provide any available contract vehicles which could be used
for issuance of task orders. Commercial sources should provide
any related past experience. It is requested that interested
parties respond not later than May 12, 200.
CITE: (W-124 SN450713)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ LANDSCAPE ARCHITECTURE CIVIL/MILITARY PROJECT
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-00-R-0020
DUE 060200
POC Ken Parkinson (916)557-7470
DESC: 1. CONTRACT INFORMATION: This announcement is set aside
for small businesses. A-E services may be required for field
investigations, preparation of reports, alternative design
evaluations, construction plans and specifications of landscape
architectural features, visual and historic resource analysis,
or other related work associated with military construction
projects located in the Sacramento District's area of military
design responsibility (CA, AZ, NV, and UT), within the South
Pacific Division or any other area Sacramento District is called
upon to provide service. A-E services also may require field
investigations, surveying, preparation of reports, plans, specifications,
site analysis, plant material inspection, soils testing for
site acceptability as related to plant species, or other related
work associated with civil works construction projects located
in the Sacramento District's area of civil design responsibility
(CA, NV, UT, CO, WY and parts of OR and ID), within the South
Pacific Division or any other area Sacramento District is called
upon to provide service. A specific scope for work and services
required will be issued with each task order. This work will
include all Architectural-Engineering (A-E) and related services
necessary to complete the design and A-E services during the
construction phase for these projects. This acquisition is
set-aside for small businesses. The SIC code is 8712 with business
size standard of maximum $4 million of average annual receipts
for its preceding 3 fiscal years. Year 2000 Compliance: the
Architect-Engineer (A-E) shall insure that the hardware, firmware,
software, and information technology systems separately or
in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106. More than one
firm may be selected. If more than one contract is awarded
as a result of this announcement for the same or similar work,
selection for task order awards will be made as follows: (1)
All awardees will be given a fair opportunity to be considered
for each task order award in excess of $2,500. (2) In making
selection of the awardee to receive a specific task order,
the Contracting Officer will consider past performance of previous
task orders, quality of previous task orders, timeliness of
previous task orders, cost control, the firm=s strengths and
previous experience in relation to the work requirements and
geographic location described in the scope of work for each
task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAACONS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). Firm-fixed
price indefinite delivery, indefinite quantity contracts will
be negotiated and the first is anticipated to be awarded in
approximately June 2000. Each contract will be for a one-year
period not-to-exceed $1,000,000 for the basic year and two
one-year options not-to-exceed $1,000,000 each. The options
may be exercised at the discretion of the Government. At the
discretion of the Government, the option years may be exercised
early if the Total Estimated Price is exhausted or nearly exhausted;
any alteration in rate changes from one year to the next as
negotiated into the contract will be negotiated as needed between
the Government and the A-E. If the Total Estimated Price of
the base year or any option year is not awarded within that
year's 12-month performance period and the Government has elected
to exercise a subsequent option year, the remaining unused
dollar amount may be added on to the Total Estimated Price
of the option period being exercised. However, the Total Estimated
Price of the contract, all three years (if the Government elects
to exercise both option years) will not exceed $3,000,000.
Task orders shall not exceed the annual contract amount. This
announcement is set-aside for small businesses. 2. PROJECT
INFORMATION: The scope of a given military design task order
will include a variety of landscape architectural services.
The scope of a given civil design task order may include mitigation
and/or restoration planting design, erosion and biotechnical
slope protection, wetland design and restoration, stream design
and restoration, abandoned mine reclamation, recreational design
(including; campgrounds and bike, pedestrian & equestrian trails),
urban river-front design, design alternative evaluation, mitigation/restoration,
soils and geomorphic hydraulic investigation and design guideline
development. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "a" through "e"are
primary. Criteria "f" through "h" are secondary and will only
be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence in:(1) The
design of a variety of landscape architectural and restoration
design services as described above in paragraph 2. PROJECT
INFORMATION. (2) Responding firms must describe, in detail,
the firms participation for each project submitted; including
the dollar amount of the construction budget, which the firm
was responsible for, and the actual work responsibility itself.
Also indicate if the responding firm was the prime or a subcontractor.
Provide graphics of the design, and if appropriate, photographs
of the completed project. (3) Responding firms must indicate
what the majority of their workload type is; military design,
wetland/revegetation design, recreation design, erosion control
design, biotechnical design or commercial (urban) design. Also
provide a list of all projects designed by the responding firm
that support the type of work indicated. (4) Responding firms
must indicate computer capability for CADD services and for
accessing an electronic bulletin board and Sacramento District's
Automated Review Management System (ARMS). The end result of
this design shall be drawings, and in addition, the contractor
shall provide electronic data in and/or compatible with vectorized
Autocad format (latest version). (5) The Corps of Engineers
Computer Aided Cost Estimated System (CACES) may be used to
develop design cost estimates. b. Past performance on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules c. Qualified professional
personnel in the following key disciplines: project management,
landscape architecture, horticulture, civil engineering and
biology. d. Capability of the lead firm to accomplish work
in the required time frame including professional qualifications
of firm's staff and consultants to be assigned to the projects
which are necessary for satisfactory performance in the required
services. e. Knowledge of the locality of the projects near
the Sacramento District office. f. Volume of DoD contract awards
in the last 12 months as described below. g. Location of the
firm in the general geographical area of the Sacramento District
office. h. Extent of participation of small business, small
disadvantaged business, woman owned small business, historically
black colleges and universities or minority institutions in
the proposed contract team, measured as a percentage of the
total estimated effort. i. Firm's size relative to the SIC
Code. j. The capability of the firm to comply with FAR 52.219-14
which states "at least 50 percent of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern". 4. SUBMITTAL REQUIREMENTS: See Note 24 for general
submission requirements. Interested small business Architect-Engineer
firms having capabilities to perform this work are invited
to submit one completed Standard Form 255, (11/92 edition)
US Government Architect-Engineer and Related Services Questionnaire
for Specific Project for themselves and one completed SF 254,
(11/92 edition) for themselves and all their subcontractors
to the office shown above, Attn: A-E Negotiations Unit. In
Block 7 of the SF 255, provide resumes for all key team members,
whether with the prime firm or subcontractor; list specific
project experience for key team members; and indicate manager,
design engineer, etc. In Block 9 of the SF 255, responding
firms must indicated the number and amount of DoD (Army, Navy,
Air Force) contracts awarded in the 12 months prior to this
notice, including change orders and supplemental agreements
for the submitting office only. In Block 10 of the SF 255,
provide the quality management plan and organization chart
for the proposed team. A task specific quality control plan
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of next business day. No other notification to firms
under consideration for this project will be made and no further
action is required. Solicitation packages are not provided
for A-E contracts. This is not a request for proposals. All
small business responsible sources may submit the required
SF 254 and 255 which shall be considered by the agency. See
Numbered Notes 1, 24 and 26.
CITE: (W-123 SN450587)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR MISCELLANEOUS MASTER PLANNING AND RELATED WORK, VARIOUS
LOCATIONS, JAPAN
SOL DACA79-00-R-0025
DUE 060900
POC Mr. Melvin Kaneshiro, 011-81-3117-63-8822
DESC: A-E services are required for an Indefinite Delivery Contract
(IDC) for miscellaneous Master Planning and related work. The
contract will have a maximum amount of $500,000 for the basic
contract with two one-year options, each for a maximum amount
of $500,000. Services will be implemented through negotiated
firm fixed price task orders that may be issued up to the maximum
contract amount of $500,000. The basic contract period is one
year from the contract award date and each option period extends
the contract by additional one-year periods. The option year
may be exercised before one year expires if the basic or the
first option year contract has been exhausted or nearly exhausted.
The Government is not obligated to exercise the options. The
contract will require the Government to order services priced
at not less than two percent (2%) of the stated maximum contract
amount for the basic contract, and if exercised, not less than
one percent (1%) of the stated maximum contract amount for
each of the option years. The contract is anticipated to be
awarded to a qualified firm within six (6) months after the
selection is made. The contract will be awarded only to United
States firms or to joint ventures of United States and host
nation firms. To be eligible for contract award, a firm must
be registered in the DoD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. The Government can issue a Letter of
Identification to the successful firms upon their request after
contract award, which entitles A-E personnel to enter into
Japan to perform work on task orders issued under the contract.
The furnishing of any logistical support (e.g. on-base lodging,
Base Exchange, or commissary privileges, etc.) is contingent
upon the existing policy of the applicable service commander
and upon the best interests of the Government. The details
of the authorized privileges will be determined for each individual
task order. 2. PROJECT INFORMATION. Architect-Engineer services
are required for master planning, engineering, utility infrastructure,
and feasibility studies, Geographic Information System (GIS),
surveying, mapping, Geospatial Data System (GDS) data, site
investigations, drafting, and other general engineering type
projects and master planning-type work. 3. SELECTION CRITERIA.
See Note 24 for General Selection Process. The Selection criteria
are listed below in descending order of importance. Criteria
"a through f" are primary selection criteria, and "g and h"
are secondary ones and are utilized as "tie-breakers" among
technically equal firms when required: a. Specialized experience
and technical competence in the type of work required. 1)
Preparation of master planning documents, to include Summary
Development Plans/General Plans, Comprehensive Base Plans,
Mobilization/Contingency Plans, Short- and Long-Range Component
Plans, Tabulation of Existing & Required Facilities. 2)
Familiarity and experience in working with various Master Planning
and Real Property systems such as Real Property Planning and
Analysis System (RPLANS), Facility Planning System (FPS), Army
Criteria Tracking System (ACTS), and Integrated Facility System
(IFS). 3) Familiarity and experience with Geospacial Information
Systems (GIS) and Web based technology. Performing topographic
surveying, geodetic control surveying, precision static and
kinematic Global Positioning System (GPS), cadastral surveying
and boundary surveying with CADD, and GIS expertise. 4)
The firm's design quality management plan to include: management
approach, coordination of disciplines and subs/consultants,
quality control procedures, and prior working experiences of
the prime firm and any significant subs/consultants. b.
Qualified professional personnel in the following disciplines:
Architectural Engineering, Civil Engineering, Cost Engineering,
Communication Engineer, Electrical Engineering, Environmental
Engineering, Fire Protection Engineering, GIS Specialists,
Master Planning/Urban Planning, Mechanical Engineering, Structural
Engineering, Surveying and Mapping, c. Knowledge of the
project localities, and the mission and facilities of the Army
installations on Honshu island such as in the Tokyo, Yokohama,
Kure/Hiroshima areas d. Past performance on DoD and other
contracts with respect to quality of work, cost control and
compliance with performance schedules. e. Capacity to accomplish
the work in the required time. f. Familiarity with the
current versions of the Overseas Environmental Baseline Guidance
Document, the DoD Japan Environmental Governing Standards,
and future trends and directions of changes/updates of these
environmental standards. g. Geographic proximity of the
firm in relation to the location of the project. h. Volume
of work awarded to the firm in the last 12 months, with the
object of affecting an equitable distribution of DoD A-E contracts
among qualified Architect-Engineers. 4. SUBMISSION REQUIREMENTS.
See Note 24 for general submission requirements. Architect-Engineer
firms that meet the requirements described in this announcement
are invited to submit one copy of the following documents for
the prime A-E and all subs/consultants: (1) a Standard Form
254, Architect-Engineer and Related Services Questionnaire
(all firms must submit a current SF254); and (2) a Standard
Form 255, Architect-Engineer and Related Services. Firms
shall include the following additional information in Paragraph
10 of the SF255: a) Describe the firm's design quality management
plan, including coordination of subs/consultants. Include a
discussion of your past experiences working with your subs/consultants,
and a detailed description on duties, responsibilities, and
coordination methods between the prime and all subcontractors
and consultants etc.; b) Clearly specify whether you are submitting
as a prime with subs/consultants or as a joint venture.
The submittals must reach the office of the Architect-Engineer
Contracts Section, Japan Engineer District, Camp Zama, Japan,
not later than 5:00 P.M. on the due date shown above on this
announcement (Japan Standard Time), or within 30 calendar days
after the printed issue date of this announcement, whichever
occurs later. If the 30th day is a Saturday, Sunday, or a U.S.
Federal holiday, the deadline is 5:00 P.M. of the next business
day. It is important to allow enough time for submissions to
reach the above-specified office before the deadline. Submissions
received after the above time will not be accepted. Submittals
should be addressed to: Department of the Army U.S. Army
Engineers District, Japan ATTN: Architect-Engineer Contracts
Section (CEPOJ-EC-TA) Room 213, Building 250, Camp Zama APO
AP 96338-5010 Solicitation packages are not provided. This
is not a request for proposal.
EMAILADD: melvin.m.kaneshiro@poj.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450609)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: C--A-E OPEN END TITLE I, TITLE II, AND OTHER CIVIL ENGINEERING
SERVICES AT THE UNITED STATES AIR FORCE ACADEMY, CO.
SOL F0561100R0513
DUE 060100
POC Kelvin Delaney, TSgt, Procurement Analyst, Phone (719)333-2076,
Fax (719)333-4404, Email kelvin.delaney@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: A-E Open End Title I, Title II and other Architect-Engineer
Services at the United States Air Force Academy CO, for a broad
variety of maintenance, repair, and new construction projects.
The performance period will be one year from date of award
plus four (4) one-year option periods that will be unilaterally
exercised at the government's discretion. Services required
may be field investigations, recommendations, studies, reports,
analysis, cost estimates, specifications, product research,
record documents research, preparation of construction drawings,
and presentations to coordinating agencies. Designs may require
asbestos and lead based paint removal. Title II delivery orders
may involve direct consultation with construction contractors.
Construction management services, as-built services and peer
review services may be required. Submittals should include
proposed sub-consultants for architectural, environmental (including
asbestos and lead paint), roofing, surveying, and each of the
major engineering disciplines required for a complete design.
This open-end contract may include the design of new systems,
repair and replacement of existing systems, utilities, water
and wastewater treatment systems, buildings, dams, drainage
improvements, foundations, roads, airfields, and a wide variety
of other civil engineering projects. Two firms will be selected.
Civil Engineering firms that meet the requirements described
in the announcement are invited to submit the following in
an original and one copy; (A) Standard Form 254, Architect-Engineer
and related services questionnaire; (B) Standard Form 255,
Architect-Engineer related services for specific projects.
To be included with the Standard Form 254 and 255 shall be
a cover letter specifically addressing each of the below listed
criteria in sequence. Criteria 1 and 2 below are equally of
the greatest importance, criteria 3-7 are of lesser importance,
but approximately equal to each other, and criteria 8 and 9
are lesser importance, but approximately equal to each other.
Criteria forming the basis for selection by two formal selection
boards will include, but will not be limited to; (1) Specialized
Experience: expertise of the firm in facilities and large scale
academic complexes; Civil Engineering A-E open-end projects;
Technical competence in renovation and upgrade in the type
of work required, including, where appropriate, demonstrated
success in energy conservation, pollution prevention, waste
reduction, and use of recovered material; (2) Professional
qualifications of experienced key personnel and consultants.
Project managers of A-E firms must hold a professional degree
and a registered professional engineer licensed in the State
of Colorado, necessary for performance of the required services;
(3) Professional capacity of firm to handle several different
requirements in different required time limits; (4) Past performance
of contracts both Government and Private in terms of cost control,
quality of work, and compliance with performance schedules;
(5) Volume of work: Prior DOD Awards, specifically list all
DOD contracts awards the firm for the previous twelve months
to include fees; (6) Previous work at the United States Air
Force Academy; (7) CADD capabilities; (8) Location of the principal
office accomplishing the work; (9) Identification and commitment
to small business and to small disadvantaged business, historically
black college and universities, or minority institutions in
performance of the contract, whether as a joint venture, teaming
arrangement or subcontractor. Failure to supply data in the
cover letter for criteria 1 through 9 above may result in disqualification
of the firm. Send required data to: 8110 Industrial Drive Suite
200 USAF Academy, CO. 80840-2315 ATTN: Kelvin Delaney Based
on these criteria, the USAFA Preselection Board will reduce
the field of submitting A-E firms to a maximum of six (6).
The qualifications of these six firms will be reviewed by the
Final Selection Board, which will independently rank the six
firms. Evaluations of the three top-ranked firms will include
interviews by the Final Selection Board members. The firm receiving
the highest ranking from the Final Selection Board will be
the first choice for selection for project 01-0105. The second
ranked firm will be the first choice for project 01-0106. The
third ranked firm will serve as an alternate. The two firms
ranked most qualified will be sent a Request for Proposal (RFP)
with the intent to negotiate rates. If the resulting Request
for Proposal will be issued to a large business, the clause
"Small Business Subcontracting Plan" (FAR 52.219-9) will be
included. Offers should review the applicability of the clause
and consider the requirements of this clause when assembling
their team of sub-consultants, providing, if required, sufficient
representation to achieve established goals. The firms selected
are guaranteed a minimum of $5,000.00 in fees for A-E Services.
As projects are identified, delivery orders will be issued.
No single delivery order may exceed $299.000.00 in fees. An
exception to this limitation is the initial delivery order
to start the contract. This order may exceed $299,000.00, but
can not exceed the maximum limitation of the contract $750,000.00
for each additional year. Appropriate data in response to this
notice must be received by 1 June 2000, 1600 Mountain Standard
Time. This requirement is being advertised unrestricted in
accordance with the Small Business Competitive Demonstration
Program. This announcement is not a request for proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100R0513&LocID=479
LINKDESC:
notice
EMAILADD: kelvin.delaney@usafa.af.mil
EMAILDESC:
CITE: (D-124 SN450618)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--UPGRADE BASEMENT CORRIDORS, BUILDING 1W
SOL 506-09-00
POC Brenda M. Johnson
DESC: This project is canceled in its entirety.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
Ann Arbor, MI 48105
CITE: (W-124 SN450677)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: C--A&E SERVICES, WATER AND WASTEWATER SYSTEMS
SOL RFP R1-04-00-36
DUE 060500
POC Fred A. Fischer, (208 765-7433
DESC: Professional Architectural and Engineering Services to
provide designs for new water and wastewater systems, repair
and rehabilitation designs of existing systems and incidental
general civil engineering work. Projects may be located at
Ranger Stations, Job Corps centers, work centers, campgrounds,
picnic sites, and/or seed orchards in Montana, Idaho, North
and South Dakota. Services will provide engineering reports,
complete designs, drawings, cost estimates and specifications
and will include all electrical, mechanical and architectural
services required for a complete design package. The Government
intends to award a single contract for a one-year period with
up to 4 additional one-year option periods. As specific projects
arise, individual task orders will be issued. THE FOLOWING
CRITERIA WILL BE APPLIED IN EVALUATION OF FIRMS FOR CONTRACT
AWARD: 1) Professional qualifications necessary for satisfactory
performance of required services; 2) Specialized experience
and technical competence in water and wastewater systems design,
including, where appropriate, experience in energy conservation,
pollution prevention, waste reduction and use of recovered
materials; 3) Capacity to accomplish the work in the required
time; 4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; 5) Location in the
general geographical area of the project and knowledge of the
locality of the project; 6) Specialized technical skills in
project coordination, management and teamwork, familiarity
with common Forest Service waste water facility design and
construction in the identified region and knowledge of material
suppliers in the region; 7) Computer capabilities (specifically
current versions of AutoCAD and Microsoft Office with ability
to transmit electronically). INTERESTED FIRMS SHALL RESPOND
TO THIS AD BY SUBMITTING THE FOLLOWING: Five (5) copies of
each of the following Standard Forms (SF): SF-254, Architect-Engineer
and Related Services Questionnaire, to provide information
concerning the firms' general qualifications: and SF-255, Architect-Engineer
and Related Services Questionnaire for a Specific Project,
to provide more detailed information concerning qualifications
for the specific type of work listed herein. These forms are
available electronically at: http://www.gsa.gov.forms. FIRMS
MUST SUBMIT TO PROVIDE FOR ALL SERVICES REQUIRED. Responses
are due by 4:30 pm, local time, June 5, 2000. Envelopes containing
SF-254 and SF-255 submittals responding to this ad should have
the following in the lower left-hand corner of the envelope:
R1-04-00-36, Water/Wastewater A&E Services, due 4:30 pm, June
5, 2000. Faxed or electronic submittals will NOT be accepted.
CITE: (W-124 SN450792)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PROVIDE ENVIRONMENTAL
SUPPORT TO CIVIL, MILITARY AND FEDERAL AGENCIES
SOL DACA01-00-R-0046
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to provide environmental support
to Civil, Military and Federal agencies. It includes professional
services to support civil and military environmental programs
for Army, Army Reserves, National Guard, and other Department
of Defense and other Federal Agencies. The contractor will
be required to perform services at federal/military projects
throughout the world, including the Continental United States,
its territories, South and Central America and other world
nations yet unidentified. This announcement is open to all
businesses regardless of size. The contract will be awarded
for a one-year base period with options to extend the contract
for two additional one-year periods, not to exceed a total
of three years. Work under this contract to be subject to satisfactory
negotiation of individual task orders, with the total contract
not to exceed up to $1,000,000 for each contract period. (If
the $1,000,000 limit for a contract period is exhausted or
nearly exhausted prior to 12 months after the start of the
period, the option for the next contract period may be exercised).
Multiple contracts will be awarded on this solicitation. Selection
of A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The firm selected for this contract will be required
to submit a detailed subcontracting plan during contract negotiation.
If the selected firm intends to submit a plan with lesser goals,
it must submit written rationale in the plan why the above
goals can not be met. A firm fixed price contract will be negotiated.
The Standard Industrial Classification (SIC) code for this
action is 8711. PROJECT INFORMATION: A-E Services provided
under this contract will include, but are not limited to all
types of environmental support for the following: Army Base
Realignment and Closure (BRAC) and other Army Force Structure
and Organizational Realignment, Department of Defense Joint
Stewardship of Public Lands Withdrawn for Military Use, Privatization
of Military Utilities and Family Housing, Military Systems
Acquisition and Fielding, all compliance and conformance issues,
development and management of land/natural cultural resource
issues, study of contaminated sites, coastal, watershed and
river basin studies including BMP and TMDL modeling and analysis,
and civil works preparedness studies project construction and
operation. It will include but not be limited to preparation
of any or all of the following: Environmental Assessments (EA),
Environmental Impact Statements (EIS), Records of Decision
(ROD), or portions thereof, as defined by the National Environmental
Policy Act (NEPA), associated documents, and pertinent implementing
guidance and training. Specific services include: Scientific
analyses and assessments of biological, ecological, cultural/
historic, and archaeological resources; Endangered and threatened
species inventories; Habitat evaluations; Waters of the U.S.
(WoUS) determinations and mapping; identification of current
trends, cumulative effects, and projected land uses, including
potential use and reuse alternatives; Identification and evaluation
of potential impact mitigation measures; Preparation of master
plans for development and management of natural resources including
natural and cultural resources management planning; Coordination
with interested Federal, state and local agencies and organizations;
Preparation of public involvement plans and facilitation of
public meetings; Regulatory compliance; and using Geographic
Information Systems (GIS) and similar technologies and web
eased program management techniques. Additional services will
include those activities required for the preparation of an
Environmental Baseline Survey (EBS). Additional services required
include support to real estate activities including leases,
licenses and report of availability, preparation of Findings
of Suitability to Transfer (FOST) and/or Findings of Suitability
to Lease (FOSL), decision documents that incorporate all essential
issues, and the preparation of BRAC Clean-up Plans (BCPS).
SELECTION CRITERIA: See Note 24 in the Monday publication of
the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The selected firm must
have, either in-house or through consultants, the following
disciplines: (1) Environmental Engineer; (2) Civil Engineer;
(3) Geotechnical Engineer; (4) Chemical Engineer; (5) Biologist;
(6) Archaeologist; (7) Industrial Hygienist; (8) Chemist; (9)
Hydro-geologist; (10) Geologist; (11) Cost Estimator; (12)
Socio-economist. Registration is required for the Environmental
Engineer, Civil Engineer, Geotechnical Engineer, and Chemical
Engineer. Evaluation of each discipline will consider education,
registration, and relevant experience. Resumes (Block 7 of
the SF 255) must be provided for these disciplines, including
consultants. In the resumes under Project Assignments, use
the same discipline nomenclature as is used in this announcement.
The evaluation will consider education, registration, and relevant
experience in the type work required; B. Specialized Experience
and Technical Competence: (1) Knowledge of Current Army Policies,
guidance, and regulations for preparing national Environmental
Policy Act (NEPA) documents; (2) Knowledge and experience with
Army Base Realignment and Closure NEPA models; (3) Knowledge
and experience with Endangered Species Act, Clean Air and Water
Act, National Historic Preservation Act and related Executive
Orders; (4) Experience with Headquarters Department of the
Army, the Army Environmental Center, the office of the Chief
of Staff for operations and Plans, Army Major Commands and
the Army Base Closure Office (DAIM-BO), the President's Council
on Environmental Quality, the Army force structure, operations,
and environmental requirements; (5) In Block 10 of the SF 255
describe the firm's quality management plan, including the
team's organization with an organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants;
C. Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $300,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the region under consideration;
F. Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The 11/92 edition of the forms
must be used, and may be obtained from the Government Printing
Office. Submittals must be received no later than 3:00 P.M.
Central Time on 7 June 2000. Regulation requires that the Selection
Board not consider any submittals received after this time
and date. Late proposal rules in FAR 15.412 will be followed
for submittals received after the closing date of this announcement.
In Block 2b include RFP Number and in Block 3a list two (2)
principal contacts of firm. Include ACASS number in Block 3b
of the SF 255. To obtain ACASS number, fax the first page of
your SF 254 to the ACASS Center at 503-808-4596 or call the
ACASS Center at 503-808-4591. A maximum of ten (10) projects
including the prime and consultants, will be reviewed in Block
8. In Block 10 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DOD (Army, Navy, and
Air Force) A-E contracts during the 12 months prior to this
notice, including change orders and supplemental agreements
for the submitting office only. A project specific design quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Response to Block 10 is limited to 25 pages.
This is not a request for proposal. Solicitation packages are
not provided. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. To be eligible
for contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-124 SN450806)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
RELIABILITY AND MAINTAINABILITY OF ALL NAVAIR PLATFORMS
SOL N00421-00-R-0337
DUE 051100
POC Jason Lev, Contract Specialist 301-757-8939
DESC: The purpose of this sources sought synopsis is to obtain
information from sources that feel they are capable of providing
engineering and technical support services in the following
functional areas: carrier based tactical aircraft, shipboard
capable vertical/short takeoff and landing aircraft, maritime
support aircraft, unmanned aircraft, tactical weapons systems,
support systems and equipment, and aircraft launch and recovery
equipment. This procurement will require engineering and administrative
support for reliability, maintainability, testability, quality
assurance, configuration management and control, diagnostic,
and system safety analyses during the design, development and
production cycles of Naval aircraft acquisition. Primary location
for services in support of this contract will be at the NAWCAD,
Patuxent River, MD. However, support services may be required
at other NAWCAD sites such as; Lakehurst, New Jersey. In addition,
technical support for project tests may be required for extended
periods of time at locations other than Patuxent River, MD.
A draft Statement of Work is available electronically to the
interested parties, via the point of contact below. The contract
type is anticipated to be a cost plus fixed fee. It is the
Government's intent to award a single contract to the offeror
who provides the best value to the Government. The period of
performance is estimated at one base year plus four 1 year
options. The estimated level of effort is approximately 460,000
hours over the five year period, approximately 90,000 hours
per year. The Government intends to use a Best Value evaluation
process in order to award to that offeror(s) who represent
the best value to the government with respect to technical
capability and price. It is requested that interested parties
submit a capability statement/documentation (under 10 pages)
specifically addressing the Statement of Work tasking, potential
teaming arrangements, related past performance, general corporate
information, and their business size. Responses from small
business teams are encouraged. Responses shall be submitted
no later than 11 May 2000, to the Contracts Department, Attn:
Jason Lev, Code 254214, NAWCAD, 21983 Bundy Road, Building
441, Patuxent River, MD 20670-1127. Responses may also be emailed
to levjj@navair.navy.mil. This announcement is NOT a Request
for Proposal. This is a sources sought and does not commit
the Government to award a contract under the above listed terms.
It is anticipated that a request for proposals will be available
through the NAVAIR homepage approximately in Summer 2000.
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN450674)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (A-E) TITLE I, TITLE
II, AND OTHER INVESTIGATIVE SERVICES AT PETERSON AIR FORCE
BASE, COLORADO AND IT'S GEOGRAPHICALLY SEPARATED UNITS WORLDWIDE.
SOL Reference-Number-PAFB-AE-00-02
DUE 061000
POC Cheryl Middleton, Contract Specialist, Phone (719) 556-4757,
Fax (719) 556-4752, Email Cheryl.Middleton@peterson.af.mil
- Allen Elliott, Contract Specialist, Phone (719) 556-6571,
Fax (719) 556-7881, Email
DESC: Open End Architect-Engineer (A-E) Title I Design, Title
II Construction Surveillance and Inspection, and Other Investigative
Services at Peterson Air Force Base, Colorado and its geographically
separated units worldwide for a broad variety of maintenance,
repair and construction projects. A-E services required may
include field investigations, recommendations, studies, reports,
lifecycle cost analysis, cost estimates, specifications, product
research, record documents research, preparation of construction
drawings and presentations to coordinating agencies. Designs
may require asbestos and lead based paint abatement, energy
conservation, pollution prevention, waste reduction and the
use of recovered materials. It is anticipated that at least
the following disciplines may be required, but are not limited
to: architecture, interior design, site planning, civil, landscaping,
structural, mechanical, electrical, roofing, seismic, sanitary,
fire protection, corrosion control, soils, Radio Frequency
Interference (RFI) and Electromagnetic Pulse (EMP) shielding,
Energy Management Control System (EMCS) and Heating, Ventilation,
Air Conditioning (HVAC) controls, power distribution and construction
inspection. Project managers of A-E firms and their consultants
must hold a professional degree and be licensed professional
engineers or registered architects. One IDIQ type contract
for Mechanical/Electrical A-E Services is anticipated through
this announcement. Although the primary for this requirement
is mechanical/electrical disciplines, the selected firm must
have the capability to perform all the disciplines listed in
this announcement. This contract will include the design of
new mechanical and electrical systems, maintenance, repair
and replacement of existing mechanical and electrical systems,
utilities, substations, distribution networks, heat plants,
control systems, design of maintenance, repair and construction
work for Air Force facilities and military family housing,
site work, pavements, roofing, and structural and seismic work.
Emphasis is on repair and maintenance projects valued at less
than $2,000,000 and new construction work costing less than
$500,000. A-E firms which meet the requirements described in
this announcement are invited to submit the following in original
and one copy: (A) Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (B) Standard form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. Include
with the Standard Forms 254 and 255 a cover letter specifically
addressing each of the below listed criteria in sequence. The
evaluation criteria for selection in relative order of importance
are: (1) Professional qualifications necessary for satisfactory
performance of the required services; (2) Specialized experience
and technical competence for the type of work required; (3)
Professional capacity, experienced in-house personnel to accomplish
the work in a timely manner; (4) Demonstrated success in prescribing
the use of recovered materials, achieving waste reduction,
pollution prevention and energy efficient design and energy
conservation in facility design and repair;(5) Past performance
on contracts with Government agencies and private industry
in terms of (a) cost control and cost estimating ability as
demonstrated by comparison of cost estimates to low bids, (b)
the quality of work as well as the quality control program
used to ensure accuracy by number of addenda and change orders
required, and (c) compliance with design schedules; (6) Previous
work (within the last 6 years)in the 21st Space Wing Complex;
(7) Volume of work previously awarded to the firm by DOD including
the volume of subcontracts awarded by the firm to Historically
Underutilized Small Businesses and Women-Owned Small Businesses
(Note: Contracts awarded as result of this announcement will
contain FAR clause 52.219-8, Utilization of Small, Small Disadvantaged,
and Women-Owned Small Business Concerns, which requires prime
contractors to use these business categories for subcontracting
opportunities to the maximum practicable extent); (8) Computer
capabilities - all design drawings prepared for this contract
must be produced on the AutoCADD system, version 14; specifications
shall be written using Microsoft Word for Windows, version
6.0, and cost estimates shall be prepared using Microsoft Excel,
version 5.0. Computer capabilities shall also include the ability
to place drawings and specifications in a format suitable for
use in electronic advertising. The selection criteria carry
the following weight; criteria 1 and 2 are of equal weight
and greater than criteria 3 through 8, criteria 3, 4 and 5
are of equal weight and greater than criteria 6 through 8,
criteria 6 through 8 are of equal weight. Failure to provide
information on criteria 1 through 8 above may result in disqualification
of the firm. The top three firms chosen by the final selection
board for each contract will be required to participate in
a personal interview and make a technical presentation to the
final selection board. The interview and presentation will
occur at Peterson Air Force Base, Colorado. Delivery orders
against the IDIQ contract will be issued as projects are identified.
No delivery order may exceed $299,000.00 in fees. An exception
to this limitation is the initial delivery order to start the
contract. This delivery order may exceed $299,000.00, but can
be no more than the maximum limitation of the contract ($750,000.00
per year). There is a minimum fee guarantee of $5,000.00 for
the initial year of the contract. No minimum fee guarantees
are included in the option periods. This is not a Request for
Proposal (RFP). Responses and submittals must be received before
2:00 P.M., Mountain Time, on 10 June 2000. Failure to complete
the listed Standard Forms, provide the additional information
requested, or to provide such information and submittal on
or before the specified time may result in disqualification
of the firm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-PAFB-AE-00-02&LocID=533
LINKDESC:
notice
EMAILADD: Cheryl.Middleton@peterson.af.mil
EMAILDESC:
CITE: (D-124 SN450837)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-124 SN450693)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: D--UPGRADING OF NEUTRON TRACK IMAGE ANALYSIS SYSTEM
SOL 200-2000-08010(P)
DUE 061900
POC Florence P. Black, Contracting Officer (412) 386-4451
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health (NIOSH) has a
requirement for a computerized, automated system which can
rapidly count and record "neutron tracks" from previously exposed
Neutron-Type A (NTA) films. NIOSH has developed a PC-based
system which can partially capture the neutron tracks from
exposed NTA films using Noesis Vision's Visilog 5.0 for Windows
95. This requirement is for programming and further development
of the system. Work is expected to last nine months. Solicitation
No. 200-2000-08010(P) will be available on or about May 24,
2000. No telephone requests will be accepted. Written requests
may be mailed to the above address or submitted by facsimile
to (412) 386-6429. All responsible sources with appropriate
capabilities may submit a proposal which will be considered
by the agency.
CITE: (W-124 SN450751)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--FDDI DATA COMMUNICATION SERVICE
SOL SECHQ1-00-R-0021
POC Debra Chapman, Contract Specialist (202) 942-4994
DESC: The US Securities and Exchange Commission (SEC) intends
to purchase commercial off-the-shelf supplies and services
for a fully functional dedicated dual-ring fiber distributed
data interchange (FDDI) network. The services are to be supplied
between two SEC computer facilities located in Alexandria,
Virginia and in Washington, DC. The two locations are geographically
10 miles apart and interconnected by a fiber network (FDDI).
Data is transferred at a rate of 100 megabits/second. Fiber
Distributed Data Interchange (FDDI), developed by Technical
Committee X3T9, Task Group 5, of the Accredited Standards Committee
(chartered by the American Nation Standards Institute), is
the protocol. The contract will be fixed price with a base
year and four option years. The solicitation has two CLINS
in each contract year: CLIN 1 FDDI service- 2 dual attach concentrators,
and Optional CLIN 2 FDDI service - 2 additional dual attach
concentrators for redundancy. The incumbent contractor is Bell
Atlantic Federal Systems, 1710 H Street, NW, Washington, DC
20006.
CITE: (W-124 SN450836)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--COMPUTER AND TELECOMMUNICATION SERVICES
SOL N65236-00-R-0753
DUE 071100
POC Audrey Orvin, Code 1116AO, (843) 218-5946; Contracting Officer,
Joliene L. Bowers
DESC: SPAWARSYSCEN - Charleston intends to issue a Request for
Proposal (RFP) for contractor supplied computer and telecommunications
services in support of the Northeast Regional Office in Washington,
DC. Services are required for a period of one year with four
one-year options to extend the term of the contract. The procurement
is being issued as a competitive 8(A) set-aside. The government
anticipates the award of an Indefinite Delivery/Indefinite
Quantity, Cost-Plus-Fixed Fee type contract. The Standard Industrial
Code (SIC) is 4813 with a size standard of 1500 employees.
Primary place of performance will be the Northeast Region Office,
Washington, DC. The RFP will be transmitted via the Internet
on the World Wide Web (WWW). The RFP/solicitation will only
be available by WWW access through the SPAWAR public access
on line Contracts Information System. The Uniform Resources
Locator (URL) address is http://e-commerce.spawar.navy.mil.
Once the solicitation has been posted, it is incumbent upon
all interested parties to review this site frequently for update/amendments
to any and all documents. All responsible 8(A) sources may
submit a proposal which shall be considered by the agency in
response to the solicitation. Prospective Offerors are required
to supply the name and address of their company; a point of
contact name; e-mail address; and telephone number with their
proposal. On-line RFP's are available 24-hours a day, seven
days a week. NO paper copies will be issued. No telephone inquiries
for this RFP will be honored. It is the responsibility of the
recipient of this solicitation to insure that it and any subsequent
amendments have been received from the Internet in their entirety.
SPAWAR System Center Charleston bears no responsibility for
data errors resulting from transmission or the conversion process.
It is anticipated that the solicitation will be available by
19 MAY 2000 on the SPAWARSYSCEN Charleston RFP web page address
link below. Technical questions about the Internet web site
are to be directed to Ms. Janet Stone, (843) 218-5906. All
other questions and comments are to be directed to Audrey Orvin
at telephone (843) 218-5946 or fax (843) 218-5947, or e-mail
address below.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: orvina@spawar.navy.mil
EMAILDESC:
CITE: (W-124 SN451007)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--DIGITAL TELECOMMUNICATIONS SWITCHING (DTS) SYSTEM
SERVICES
SOL TIRNO-00-R-00024
DUE 062900
POC Catia Ellsworth, Contract Specialist, Phone 202-283-1344,
Fax 202-283-1532, Email catia.f.ellsworth@irs.gov - Robert
Bannerman, Contracting Officer, Phone 202-283-1223, Fax 202-283-1532,
Email
DESC: The Internal Revenue Service (IRS) plans to issue a Request
for Proposal (RFP) for Digital Telecommunications Switching
(DTS) System Services for the Department of Treasury and its
Bureaus for the Washington DC Metropolitan Area and adjoining
suburbs of Northern Virginia and Maryland. The purpose of DTS2
is to provide telecommunication operations, maintenance, management,
administration, and support services for existing sites, new
sites, and interface contracts and services through the Seat
Management and Service Level Agreement (SLA) framework using
Government Furnished Equipment (GFE). This is an unrestricted
solicitation. For the determination of small businesses the
applicable Standard Industrial Code (SIC) is 4813, 1,500 employees.
The contractor shall furnish all labor, materials, tools, and
test equipment to maintain the current government owned telecommunications
infrastructure and offer new services, as described in detail
in the Statement of Work (SOW). The products and services will
be grouped into service levels according to function and performance
requirements. This will be a Fixed-Price Indefinite-Delivery
Indefinite-Quantity (IDIQ) contract for use by all the Department
of Treasury Bureaus. Contract term: Base period of one year
with four one-year option periods. No site visit is contemplated.
All responsible sources may submit a proposal that will be
considered by the agency. The solicitation and any documents
related to this acquisition will be available over the Internet.
Hard copies may be obtained by written request, from the identified
point of contact. However, the closing date for receipt of
proposals shall be the same regardless of how or when issued,
i.e., electronically or hard copy. These documents will be
in Microsoft Office 97 software and will reside at the following
IRS Procurement Web site: http://www.procurement.irs.treas.gov.
A bidder mailing list is also available at the mentioned site.
Prospective offerors shall notify this office in writing of
their intent to submit an offer. It is the offeror_s responsibility
to monitor the mentioned procurement IRS site for the release
of the solicitation, its amendments, and any other information
related to this procurement. Potential offerors are responsible
for downloading their own copy of the solicitation and the
amendments (if any). Offers are due to the contracting officer
at the address listed in item 7 above by 2:00 P.M. Eastern
Time on June 29, 2000. All proposals shall be submitted in
eight (8) hard copies. See Section L of the solicitation for
detailed information about submittal of offers. The solicitation
package shall visibly identify the solicitation number (TIRNO-00-R-00024)
and shall be sent to the attention of the contracting officer.
No faxed proposals will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00024&LocID=1764
LINKDESC:
notice
EMAILADD: catia.f.ellsworth@irs.gov
EMAILDESC:
CITE: (D-124 SN451018)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENANCE OF SIEMENS BUILDING, INC. SYSTEM 600
AND SUPPORTED SYSTEM
SOL RFP #837358
DUE 051800
POC Michael Konchesky, Contracting Officer, (304) 625-4031
DESC: (i) 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;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP #837358). The Federal
Bureau of Investigation (FBI) intends to negotiate on a sole-source
basis with Siemens Building Technologies, Inc. Siemens Building
Technologies, Inc. is the manufacturer and installed the heating,
ventilation, and air conditioning at the West Virginia Complex.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through the FEDERAL ACQUISITION
CIRCULAR 97-16. (iv) This solicitation is not restricted to
a set-aside. The standard Industrial Classification Code is
1711 (Plumbing, Heating, and Air-Conditioning) and the small
business size standard is $7.0 million in annual revenue. (v)
The RFP is for the following CONTRACT LINE ITEM NUMBERS (CLIN):
CLIN 0001: Maintenance Service of a Siemens Building Technologies,
Inc. Heating, Ventilation, and Air Conditioning System and
Siemen's System 600 for the period 10/01/1999 - 9/30/2000.
CLIN 0002: Option Period 1 - Maintenance Service of a Siemens
Building Technologies, Inc. Heating, Ventilation, and Air Conditioning
System and Siemen's System 600 for the period 10/1/2000 through
9/30/2001. CLIN 0003: Option Period 2 - Maintenance Service
of a Siemens Building Technologies, Inc. Heating, Ventilation,
and Air Conditioning System and Siemen's System 600 for the
period 10/1/2001 through 9/30/2002. CLIN 0004: Option Period
3-Maintenance Service of a Siemens Building Technologies, Inc.
Heating, Ventilation, and Air Conditioning System and Siemen's
System 600 for the period 10/1/2002 through 9/30/2003. CLIN
0005: Option Period 4- Maintenance Service of a Siemens Building
Technologies, Inc. Heating, Ventilation, and Air Conditioning
System and Siemen's System 600 for the period 10/1/2003 through
9/30/2004. A firm-fixed price purchase order will be issued.
(vi) Maintenance Services shall include system performance
support to assist FBI operators in identifying, verifying,
and resolving problems; training annually for up to 10 people
in Modular Building Controller (2 days), Unitary Controller
(1 day), and Terminal Equipment Controller (1 day); emergency
onsite support Monday through Sunday, 24 hours per day, including
holidays, with a 6 hour response time; documentation to support
each on-site service call and onsite system preventive maintenance;
and account management. (vii) All maintenance shall be conducted
at the Facility located at the following address: Federal Bureau
of Investigation, Criminal Justice Information Services Division
(CJISD), 1000 Custer Hollow Road, Clarksburg, West Virginia
26306, to the attention of the individual who will be identified
on the delivery order. Items shall be shipped F.O.B. Destination.
Training shall be conducted in Bridgeville, Pennsylvania, on
dates within each year agreed to by both parties. (viii) FAR
52.212-1, Instructions to Offerors--Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM FAR
52.212-1 Para. (B) Submission of offers. Submit signed and
dated offers by 4:00pm local time May 18, 2000, to the Federal
Bureau of Investigation, Information Technology Contracts Unit,
Attn: Michael Konchesky, Module E-2, 1000 Custer Hollow Road,
Clarksburg, WV 26306 or facsimile at 304-625-5391. (ix) FAR
52.212-2, Evaluation -- Commercial Items is incorporated by
reference and applies to this acquisition. ADDENDUM FAR 52.212-2
Para. (A) The following factors, in descending order of importance,
shall be used to evaluate offers: price, delivery and past
performance. For past performance evaluation, offerors shall
provide names, addresses, and telephone numbers of three customers,
Government and commercial, that have utilized the offeror's
services for the same or similar item during the past two years.
(x) Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Michael Konchesky 304-625-4031.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition. The following FAR clauses apply
to this acquisition: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-23 Equal Employment Opportunity(E.O.
11246); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); and 52.232-34,
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration(31 U.S.C. 3332). (xiii) The government
may only pay for service on a monthly or quarterly basis in
arrears. Annual payment in advance is prohibited. (xiv) DPAS
rating: N/A. (xv) CBD Numbered Notes: #22. (xvi) Submit two
copies of signed and dated offer by 4:00pm local time May 18,
2000 to the Federal Bureau of Investigation, Information Technology
Contracts Unit, Attn: Michael Konchesky, Module E-2, 1000 Custer
Hollow Road, Clarksburg, WV 26306. (xvii) Name and telephone
number of individual to contact for information regarding
the solicitation: Michael Konchesky, (304) 625-4031.
CITE: (W-124 SN451025)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
DUE 062400
POC Darlene K. Fry, 618-229-9494
DESC: This is to notify vendors (including resellers and integrators)
that the Government may have one or more classified telecommunication
services requirements in the next three to six months. The
requirements will possibly include CONUS to Europe service
or the purchase of an Indefeasible Right of Use (IRU) from
CONUS to Europe. The definition of Europe includes all of NATO
countries. Integrators may be considered if all of the requirements
are met. If your company is interested in receiving these inquiries,
submit by mail or facsimile your personnel and facility clearance
information, including CAGE code, to the address stipulated
below no later than 24 Jun 00. The Government may accept Facility
Clearance information for up to six months from the date of
this announcement, but at the vendor's risk. The Government
will not delay the procurement past 24 Jun 00 for facility
clearance information. All security related questions must
be directed to Mr. David Dale at the Defense Information Technology
Contracting Officer (DITCO), ATTN: Security Office, Mr. David
Dale, 2300 East Drive, Scott AFB, IL 62225-5406, 618-229-9635
or facsimile 618-229-9698.
EMAILADD: fryd@scott.disa.mil
EMAILDESC:
CITE: (W-124 SN450694)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-18-00-105
DUE 061400
POC Contract Specialist. (541-465-6506)
DESC: A Prcommercial Thinning on young stands between the ages
of 10 and 20 years on approximately 703 acres on the Willamette
National Forest, Blue River Ranger District, Lane County, Oregon.
Estimated start work date is July 15, 2000. Estimated issue
date will be May 16, 2000. Contract performance time is 98
calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (W-123 SN450591)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: F--GULF OF THE FARALLONES NATIONAL MARINE SANCTUARY
RESEARCH PROGRAM
SOL 52-ABNC-0-00058
DUE 062700
POC To request a copy of the solicitation, please contact Crystina
Elkins: Voice (206)526-4499 or Fax (206)527-3916. For additional
information, contact Karen Bruce: Voice (206)526-6370.
DESC: Materials and services are required for implementation
of two Volunteer Monitoring Programs for the Gulf of the Farallones
National Marine Sanctuary. A shoreline monitoring program called
Beach Watch, and a program which monitors the health of the
central California harbor seal population, called SEALS. This
effort is contracting for Volunteer Monitoring Program Manager,
and Data Management Specialist services to deliver: all recruitment,
training, supervision, retention, communication and support
of volunteers' needs, including a biannual newsletter, brochures
informing potential volunteers of each program's benefits and
requirements, distribution of required permits needed to conduct
some volunteer activities, NOAA volunteer documentation to
provide for Worker's Compensation, management of photographic
documentation, management of data documentation, and analyses
for both the Beach Watch and SEALS volunteer monitoring programs.
The period of performance will be a base year commencing on
or about September 1, 2000, and two additional one-year option
periods. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-123 SN450607)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--WILDLIFE CLEARING MAINTENANCE AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA, AND THE MARINE CORPS AIR
STATION, NEW RIVER JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4486
DUE 062300
POC Rebecca Tew, (910) 451-2582, email TewRD@lejeune.efdlant.navfac.navy.mil,
FAX (910) 451-5629
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, and management, necessary
to maintain 165 forest openings (approximately 210 acres) designated
as wildlife clearings which are managed for game and nongame
wildlife species at Marine Corps Base, Camp Lejeune, North
Carolina. General management of these clearings include maintenance
in the spring and fall of each year. This is a combination
Firm Fixed Price/Indefinite quantity contract to be awarded
for an initial twelve month period. The Government has the
right to extend the term of the contract not to exceed 60 months.
This solicitation is 100% Small Business Set-aside. The SIC
Code is 0782 and the standard size is $5 Million. Plans and
specs will be available on or about 24 May 2000. The Bid Opening
Date is scheduled for 23 June 2000. There is a $119.96 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $72.96. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact; complete mailing address, telephone,
facsimile number and an electronic mail address. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTNT-TECHNICAL AND FOIA RELATED INQUIRIES SHOULD
BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE,
NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: TewRD@lejeune.efdlant.navfac.navy.mil
LINKDESC:
CITE: (W-124 SN450765)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--GOPHER BAITING, MALHEUR NATIONAL FOREST
SOL R6-4-00-25
DUE 063000
POC Barbara Forsman, Contracting Technician, 541 575-3174
DESC: The project is located on the Prairie City Ranger District
of the Malheur National Forest. Work consists of gopher baiting
on approximately 1500 to 2500 acres for two years. Performance
Based Service contract request for proposal. This project is
totally set-aside for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-124 SN450788)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: F--WETLANDS RESERVE PROGRAM (WRP) CONSISTING OF LAND
SURVEY AND CLOSING SERVICES
SOL NRCS-01-SEGA-00
DUE 060200
POC Janice M. Dempsey, 404 347-6153/Contracting Officer
DESC: Wetlands Reserve Program (WRP) consisting of performing
survey on Agricultural land and performing closing services
in Appling County, Georgia. Furnish all labor, equipment and
materials to perform survey on 50 acres of Agricultural land
and performing closing services on surveyed land to acquire
recorded easement. Services for closing services included:
title commitment binder and title insurance, obtaining signatures
on Warranty Easement Deed. Price range is between $25,000 and
$50,000. Work to be completed within 45 calendar days after
issuance of a purchase order. No telephone requests for request
for quotation package. Please fax request to 404 347-6163,
attn: Janice Dempsey. When faxing include name, address, telephone
and facsimile number, and the request for quotation number.
All responsible sources may submit an offer which will be considered.
Request for Quotation will be available May 18, 2000.
CITE: (W-124 SN450813)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE GREAT ELMENDORF
DUCK RACE
SOL SVS-SCS-214-00
DUE 080700
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Great Elmendorf
Duck Race to be conducted 21 August 2000. We are seeking sponsorship
for $4,000 for round trip tickets for a family of 4 to go to
Disneyland plus hotel, also round trip tickets to Las Vegas
for 2 plus hotel and rental car, a girls bike and a boys bike,
CD player, golf putter, set of golf clubs, small TV, round
trip railroad tickets for two to Denali National Park Alaska,
movie passes, and any gift certificates. We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 07 August 2000. This is a solicitation by
a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450888)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
YOUTH CENTER HALLOWEEN CARNIVAL AND COSTUME CONTEST
SOL SVS-SCS-215-00
DUE 101600
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Center Halloween Carnival and Costume Contest to be conducted
28 October 2000. We are seeking sponsorship for $800 for 17
game booths, 6 bags of apples, 10 large bags of caramel, candy,
trick or treat bags, and prizes for the costume contest. We
would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 16 October 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450893)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB FALL HARVEST BRUNCH
SOL SVS-SCS-216-00
DUE 101600
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Susitna
Club Fall Harvest Brunch to be conducted 29 October 2000. We
are seeking sponsorship for musical entertainment, desserts,
speciality foods, flowers, or anything with a fall theme. We
would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 16 October 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450902)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB THANKSGIVING BUFFET
SOL SVS-SCS-217-00
DUE 110900
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Susitna
Club Fall Thanksgiving Buffet to be conducted 23 November 2000.
We are seeking sponsorship for musical entertainment, desserts,
speciality foods, flowers, or anything with a fall theme. We
would accept all or part donations depending on the sponsor
and what they are willing to provide. Advertising will be done
in all areas of the base. Sponsors may set up booths and display
banners at the event. Representation by the sponsor at the
event will be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 09 November 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450911)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB YOUTH CENTER BREAKFAST WITH SANTA
SOL SVS-SCS-218-00
DUE 120800
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Youth
Center Breakfast with Santa to be conducted 23 December 2000.
We are seeking sponsorship for $800 for purchase of 40 pounds
of bacon, 30 pounds of sausage, 25 bags of hash browns, 40
dozen eggs, 25 loaves of bread, milk, and juice. Candy canes
and prizes for the children are also desired. We would accept
all or part donations depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 08 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450944)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB CHRISTMAS BRUNCH
SOL SVS-SCS-219-00
DUE 120100
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Susitna
Club Christmas Brunch to be conducted 17 December 2000. We
are seeking sponsorship for speciality Christmas desserts,
christmas decorations such as mini trees, goodies for the children,
pictures with Santa, and ornaments to give away. We would accept
all or part donations depending on the sponsor and what they
are willing to provide. Advertising will be done in all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 01 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450956)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KINDDONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB CHRISTMAS BRUNCH
SOL SVS-SCS-220-00
DUE 121800
POC Alicia Maupin, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Polar
Bowl New Year's Eve Fling to be conducted 31 December 2000.
We are seeking sponsorship for door prizes such as color TV's,
VCR's, airline tickets, overnight stay at any Alaskan resort,
dinner for two, or any gift certificate . We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 18 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-124 SN450968)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--MAINTENANCE OF FOURIER-TRANSFORM MICROWAVE (FTMW)
SPECTROMETERS
SOL 43SBNB067037
DUE 051700
POC Marsha Rodgers (301)975-6398, Fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Richard
Suenram, Germantown, Maryland, for maintenance services for
four (4) Fourier-transform microwave (FTMW) spectrometers at
Edgewood Chemical and Biological Center in Aberdeen, Maryland
and at NIST. The Contractor shall also obtain and assign the
rotational spectra of some compounds using the technique of
Fourier transform microwave spectroscopy. Deliverables shall
be monthly progress reports and a final report. F.O.B. Destination,
Gaithersburg, Maryland. The period of performance shall be
one year from date of award. This is a sole source requirement
with Dr. Suenram because he is a world-renowned scientist and
expert in FTMW and chemical warfare agents. He is the only
person with the expertise to carry out the proposed project.
Simplified Acquisition Procedures are being used for this award.
A quotation shall be requested from Dr. Suenram and a purchase
order will be awarded approximately May 15, 2000. This is not
a request for quotations. However, all expressions of interest
received before 3:00 PM., local time, May 12, 2000 will be
considered by the agency. Vendors shall describe their capabilities
in enough detail for a determination to be made. A determination
by the Government not to compete this proposed purchase order
based on responses to this notice is solely within the discretion
of the Contracting Officer. A solicitation document is not
available. See note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-124 SN450684)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--DYNAMIC REFERENCE UNIT
SOL M62204-00-R-0009
DUE 061200
POC John Westmoreland, Contract Specialist, 760-577-7637; Fax
760-577-7311
DESC: Dynamic Reference Unit, Honeywell's Drawing Nr 12967900,
Qty 6 ea with an option for Qty 1 ea. This is a Sole Soures
procurement and this agency intend to award a contract to Honeywell
for a Qty of 6 ea with an option for Qty 1 ea. Responses must
be received in this office by 6/05/00. If no afirmative written
responses are receive a contract will be awarded to the above
contractor with out further action.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450732)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--REPAIR, REFURBISHMENT/UPGRADE FOR THERMAL IMAGING
SYSTEMS
SOL N00164-00-R-0071
DUE 070100
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: This requirement is for the failure analysis, repair, refurbishment/upgrade,
replacement parts and procurement of Weapons Replaceable Assemblies
for several Thermal Imaging Systems on an Other Than Full and
Open Competition basis in accordance with FAR 6.302-1. Negotiation
will be conducted with FLIR Systems Incorporated of Portland,
OR. A firm-fixed price indefinite delivery indefinite quantity
service type contract is anticipated for this requirement.
Delivery shall be F.O.B. Origin with delivery time as specified
on individual delivery orders. Inspection and acceptance shall
be at source by the cognizant DCMC representative. Point of
contact is Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730
or email to address listed below, facsimile 812-854-5066. All
responsible sources may submit an offer, which shall be considered
by this agency. Numbered notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/business.htm
LINKDESC:
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-124 SN450757)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--SERVICES FOR LONG TERM AIR TRAFFIC CONTROL (ATC)
EQUIPMENT MAINTENANCE
SOL DAAH03-00-R-0509
DUE 071000
POC Contact Anna Chance, Contract Specialist, (256) 876-7423;
Gary C. Poolos, Contracting Officer (256) 876-8391
DESC: Long-Term Unit, direct and general support maintenance
and repair of air traffic control (ATC) systems, subsystems
and equipment located at Redstone Arsenal, AL, for a period
of one year with four option years--This is a 100% small business
set-aside--Request for proposal DAAH03-00-P-0509--Proposals
due on or about 10 Jul 00--All responsible sources may submit
a proposal which will be considered--Requests for solicitation
must be in writing to the address and above or may be faxed
to (256) 876-1179. See note 1.
CITE: (W-124 SN450786)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--REQUEST FOR INFORMATION (RFI) FOR MEDICAL EQUIPMENT
MAINTENANCE FOR REGIONS 6, 7 AND 8
DUE 051700
POC Contact Jesse McHaney, 210-221-4563/Contracting Officer,
Shirley Tolbert, 210-221-3716
DESC: Request for Information Only (RFI). This does not constitute
a Request for Proposal (RFP), nor is it to be construed as
a commitment by the Government. We are only requesting information
and ideas. A formal request for proposals will be issued at
a later date. This announcement constitutes a sources sought
notice and market research. Information obtained as a result
of this synopsis is for procurement planning purposes ONLY.
The U.S. Army Medical Command, MEDCOM Contracting Center is
currently seeking written ideas that will assist us in preparing
a Statement of Work and pricing schedule for maintenance of
various medical equipment. Locations initially include approximately
seventeen (17) Military Medical Treatment Facilities (MTFs)
located in Tricare Region 6 and potentially expanding to include
Tricare Regions 7 and 8 (approximately 41 total MTFs). The
equipment includes, but is not limited to, the following: (1)
General Imaging Equipment: i.e. Mammography, Radiography and
Fluroscopy X-Ray Equipment, Bone Density Systems, Electrophysiological
Fluoroscope, Gamma Cameras, Nuclear Medicine Computers, Scanners,
etc.; (2) Advanced Imaging Equipment: i.e. Angiography, Catherization,
CT Scanners, Linear Accelerator, MRI Scanners, Etc.; (3) Archiving
Systems: i.e. ALT, AEGIS, MEDIS, MUSE and QS; (4) Laboratory
Equipment: i.e. Auto Analyzers, Automicrobic System, Blood
Analyzers, Cath Laboratory System, Etc.; and (5) Other Equipment:
i.e. Air Samplers, Anesthesia Apparatus, Anesthesia Vaporizer,
Biological Safety Cabinets, Cardiac Assist Pumps, Etc. The
hourly time frames are as follows: Normal Hours (8:00 am 5:00
pm); (2) Overtime Hours (5:01 pm 7:59 am) (3) Weekend Holidays
(8:00 am 5:00 pm); (4) Weekend Holidays (5:01 pm 7:59 am).
Scope of Work: The Contractor shall provide on-call maintenance
to include preventive maintenance (PMI's) Calibrations, Upgrades,
and remedial maintenance, for the types of equipment listed
above. Service shall include all travel, labor, materials (excluding
disposable, consumable supply items), manufacturer's authorized
field modifications instructions (FMI's) including tools, test
equipment, service literature and diagnostic software required
to service and maintain the equipment described. The Contractor
shall provide equipment modifications, normally furnished by
the manufacturer, this includes filed modifications, safety
corrections, all software updates, and revisions designed to
correct software deficiencies. The Contractor must be able
to respond on-site within (8) duty hours after receipt of call
for service. Requests for Preventive Maintenance will be handled
in the same manner as calls for remedial maintenance. Replacement
Repair Parts: The Contractor will be reimbursed for all parts
at the Manufacturer's published Price list less the discount
indicated in the Schedule. If no published price list exists,
the Contractor will be reimbursed at the most favorable prices
offered other customers. The Government is looking for ideas
for pricing the various locations and types of equipment on
a "per-call" basis with parts as a separate line item. Potential
offerors may submit comments or ask questions via regular mail,
electronic mail or fax to the following address: MEDCOM Contracting
Center, 2107 17th Street, BLDG 4197, Attn: Jesse McHaney or
Shirley Tolbert, Fort Sam Houston, TX 78234-5015. jesse.mchaney@cen.amedd.army.mil
Phone Number: (210) 221-4563 shirley.tolbert@cen.amedd.army.mil
Interested businesses shall respond not later than May 17,
2000.
EMAILADD: jesse.mchaney@cen.amedd.army.mil
EMAILDESC:
CITE: (W-124 SN450790)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC OSAGE (WLR-65505) AND
BARGE
SOL DTCG80-00-B-3FCG96
DUE 062100
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4674,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
DESC: 17. Provide all labor, material, equipment and services
necessary to perform drydock repairs including, but not limited
to the following Base Items: (1) Renew Barge Hull Plating,
(2) Renew Barge Deck Plating and Framing,(3) Clean and Inspect
Diesel Fuel Tanks, (4) Clean, Inspect, and Disinfect Potable
Water Tanks, (5) Preserve Sewage and Grey Water Collection
and Holding Tanks, (6) Renew Propeller Shafts, (7) Renew Water-Lubricated
Shaft Bearings, (8) Remove and Reinstall Propellers, (9) Perform
Propeller Minor Repair and Reconditioning, (10) Remove, Inspect,
and Reinstall Rudder Assemblies for the Steering System, (11)
Clean and Test Grid Coolers, (12) Overhaul, Renew, and Test
Valves, (13) Preserve Spud and Spud Well on Tender and Barge,
(14) Inspect, Overhaul and Test Barge Boat Davit, (15) Inspect,
Overhaul and Test Allied Aton Crane, (16) Perform Non-Destructive
Testing of Various Deck Fittings, (17) Preserve Barge Buoy
Deck and Capstan Drum, (18) Preserve Underway Body, (19) Preserve
Freeboard, (20) Provide Temporary Logistics, (21) Routine Dry
Docking for both the Vessel and Barge. Options include, but
are not limited to the following items: (1) Welding Repairs
including Crack Repair (Steel), Flat Plate Renewal, Shaped
Plate Renewal, (2) Remove and Dispose of Additional Diesel
Fuel, (3) Perform Minor Coating Repair, (4) Strut Barrel Renewal,
(5) Strut Renewal, (6) Renew Rudder Lower Bearing Truck, (7)
Renew Upper Bearing Housing and Upper Bearing Housing Support,
(8) Preserve Bilges in various locations, (9) Ultrasonic Testing,
(10) Spud Well Liner Preservation and Renewal, (11) Composite
Labor, (12) Laydays. Vessel_s homeport is Sewickley, Pennsylvania.
The vessel_s length is 65 foot 10__, B-Class River Tender and
100 Foot Barge. Vessel availability schedule is for fifty-four
(54) days, starting on or about August 28, 2000. The following
Geographic Restriction applies: Vessel and Barge is restricted
from Mile Marker 0.0 on the Ohio River to Mile Marker 128.7
on the Monogahela River and Mile Marker 72.0 on the Allegeheny
River and Mile Marker 341.0 on the Ohio River plus 88.2 miles
of the Kanawha River and 7.9 miles of the Big Sandy River.
The Vessel and Barge Geographical Restriction includes travel
no further south than Memphis, TN and no further north than
St Louis, MO on the Mississippi River. Orders for U.S. Coast
Guard specification reference drawings must be placed within
ten (10) days from the solicitation issuance date. There will
be a non-refundable charge of $150.00 required, in the form
of a certified check or money order payable to the U.S. Coast
Guard, MLCA, for a set of hard copy drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF
*.TIF(group), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around May 22, 2000.
All responsible sources may submit a bid, which shall be considered
by the United States Coast Guard. This notice is for informational
purposes for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provided accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. Numbered Note: 26 Applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCG96&LocID=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-124 SN450868)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TECHNICAL ASSISTANCE TESTING C-130
SOL F42650-00-R-A176
DUE 062200
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Contractor to provide technical assistance in evaluating
and resolving technical and logistical problems related to
the depot level maintenance and subsequent flight testing of
the C-130 aircraft. Lockheed Martin is the only known source
which can provide this service. Performance Period 1 Oct 00
thru 30 Sep 01 with 4 options Anticipated award date 30 Sep
00 The approximate issue/response date will be 23 MAY 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Lockheed Martin Aeronautical, Smyrna GA 30080.
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://eps.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN450979)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--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: J--SOURCE SOUGHT TO ACCOMPLISH RE-POWER AND HULL MODIFICATIONS
OF THE OCMS VESSEL TATOOSH
SOL WASC-0-922
DUE 051700
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source Sought - - The U. S. Department of Commerce, National
Oceanic and Atmospheric Administration (NOAA) requires the
services of a contractor to accomplish re-power and hull modifications
of the Olympic Coast Marine Sanctuary vessel TATOOSH. This
is a simplified acquisition with an estimated value of less
than $100,000. Questions concerning this acquisition may be
directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the
agency
CITE: (W-124 SN450754)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: K--MODIFY BOILER CONTROLS LOGIC
SOL GS11P00YMC0102
DUE 060900
POC Mark LaTorre, 202-690-9720
DESC: GSA,HOTD/Central Heating & Refrigeration Plant is soliciting
proposals from small businesses to award a contract to modify
the Bailey INFI 90 boiler control logic and upgrade the PC
View software to the latest available version. Central Heating
& Refrigeration Plant currently has four boilers connected
to the Bailey INFI net 90 distributed control system. The operator
interface currently being used is LAN-90 Process Control View
(5.2). Central Plant has recently experienced boiler trips
due to its boilers responding to demand too rapidly. This rapid
response caused large swings in boiler drum level ultimately
moduify and tune the boiler logic. It is the intention of this
contract to modify and tune the boiler logic in such a way
as to optimize boiler response to plant demand. A pre-proposal
conference including walk thru of the job site has been scheduled
for 9AM, Friday, May 19, 2000 at the Central Heating & Refrigeration
Plant. All interested bidders are required to attend. Call
Priscilla Chaney on 202-690-9728 for complete bid package.
Requests for bid package will be accepted through June 2, 2000.
Bids are due no later than 12:00 PM, June 9, 2000
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-124 SN450873)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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-R0001DRAFT
DUE 053000
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: SEE ATTACHED STATEMENT OF WORK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R0001DRAFT&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-124 SN450635)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: M--PROVIDE SKILLED CRAFT MANPOWER AT VARIOUS BUILDINGS
THROUGHOUT THE DISTRICT OF COLUMBIA METROPOLITAN AREA.
SOL GS-11P-00-ZGD-0108a
DUE 062800
POC Patricia Ludlow-Mahmood, Contract Specialist, Phone (202)
208-7004, Fax (202) 219-3987, Email pk.ludlow-mahmood@gsa.gov
- Janelle Showalter, Sup. Contract Specialist, Phone (202)
219-3892, Fax (202) 219-3987, Email
DESC: This Request For Invitation to Bids is to provide all management,
supervision, labor, hand and power tools, materials, supplies,
and equipment (except as specifically designated as _provided
by the Government_) and shall plan, schedule, coordinate, and
assure effective and economical completion of all services
described herein.The contractor is required to provide skilled
craft manpower in accordance with the requirements of the specification
which includes, but is not limited to Electrician Helpers,
Licensed Master Electrician, Licensed Journeyman Electricians,
Electrician Specialists, Licensed Journeyman High Voltage Electricians,
Electrician Lampists, Fire & Security Alarm Technicians, Pneumatic
& Electronic Control Technicians, Finish Carpenters, DC 3rd
Class Steam Engineers, Refrigeration & Air-Conditioning Mechanics,
General Maintenance Mechanics, Utility Workers, Pipefitters,
Licensed Journeyman Plumbers, Planner/Estimators, Mechanical
Work Inspectors, and Chief Engineers at various buildings throughout
the District of Columbia Metropolitan Area, for a period of
one (1) year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one (1) year each.The solicitation issue date will be on
or about May 17, 2000.This procurement is open to large and
small businesses alike.This procurement is under a Collective
Bargaining Agreement (CBA).Services are expected to begin on
or about October 1, 2000, and continue through September 30,
2001.There is a bid guarantee required in an amount equal to
20% of the initial year price.The solicitation will ONLY be
available on the following internet address under the General
Services Administration(GSA), National Capital Region(NCR),
Public Building Service(PBS), Triangle Service Delivery Team(WPZ)
: http://www.eps.gov.All responsible non-excluded sources may
submit a bid which will be considered by the agency.Bids will
only be accepted at the GSA Regional Office Building, 7th &
D Streets, SW, Bid Room _ 1065, Washington, DC.If you have
any questions or concerns regarding this solicitation, please
contact Patricia Ludlow-Mahmood on 202-219-1060.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-00-ZGD-0108a&LocID=317
LINKDESC:
notice
EMAILADD: pk.ludlow-mahmood@gsa.gov
EMAILDESC:
CITE: (D-124 SN450950)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: M--OPERATION AND MAINTENANCE OF THE MULTNOMAH FALLS
SECONDARY WASTEWATER TREATMENT PLANT
SOL R6-6-00-148
POC Procurement and Property Management, Northwest Oregon Contracting
Area, 503/668-1621; FAX 503/668-1763
DESC: The purpose of this contract is to obtain the services
necessary for 1) the routine operation and maintenance of the
Multnomah Falls Secondary Wastewater Treatment Plant, effluent
pumping station at the existing septic tank near the lodge,
distribution system to the Columbia River, and existing drain
fields at the Multnomah Falls facilities; 2) Emergency repair
and call-back services on the same systems listed above; 3)
Testing, monitoring, reporting, maintenance scheduling, repair
and coordination of repair for the above mentioned systems.
Services will be performed as needed seven (7) days per week
for the contract period. It is anticipated that the award will
be for the Base Year with four (4) Option Year periods. The
Wastewater Treatment Plant is located at Multnomah Falls, Columbia
River Gorge National Scenic Area, Multnomah County, Oregon.
Specifications for this project will be available on approximately
May 22, 2000, and offers will be accepted until approximately
June 22, 2000.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
Wastewater Treatment Plant, R6-6-00-148
EMAILADD: jmhunt@fs.fed.us or ltate@fs.fed.us
EMAILDESC:
CITE: (W-124 SN451049)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: Q--FEDERAL OVERSIGHT AND MONITORING
SOL HCFA-00-001/YC
DUE 051500
POC Yolanda Charon (410) 786-7801
DESC: Item 17 Description: Solicitation HCFA-00-001/YC will
be available in hard copy and in an electronic format on or
about May 15, 2000. The Government will not pay for any cost
for contractor's proposal submitted in response to this solicitation.
Interested offerors may contact Ms. Yolanda Charon, HCFA E-mail
YCharon@HCFA.GOV. Please provide full mailing and e-mail addresses.
HCFA intends to develop a web-site for electronic access to
solicitation. NO PHONE CALLS PLEASE. HOW TO OBTAIN ICFs/MR
SOLICITATION DOCUMENT: This solicitation will be available
on or about May 15, 2000 on the Internet at http://www.hcfa.gov/icfmr/.
This solicitation is available only in electronic format. Requests
for the available hard copy sections of this solicitation will
ONLY be entertained from vendors who can demonstrate that they
do NOT have Internet download capability. Requests for the
hard copy sections with justification should be mailed to Yolanda
Charon, Health Care Financing Administration, Acquistition
and Grants Group, 7500 Security Blvd., C2-21-15, Baltiore,
MD 21244-1850. IS AMENDED TO READ: Solicitation HCFA-00-001/YC
will be available in HARD COPY only, on or after May 15, 2000.
The Government will not pay for any cost for contractor's proposal
submitted in response to this solicitation. Interested offerors
must make a written request to Yolanda Charon, ELECTRONIC requests
of any type or telephone requests are not acceptable. Please
provide full mailing addresses. Requests for the solicitation
should be mailed to Yolanda Charon, Health Care Financing Administration,
Acquisition and Grants Group, 7500 Security Blvd., C2-21-15,
Baltimore, MD 21244-1850.
CITE: (W-124 SN450706)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 50302-0107
DUE 071500
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas intends to make single award for the provision
of Comprehensive Medical Services for the inmate population
at the Federal Correctional Institution in Big Spring, Texas.
Services to be provided shall include inpatient/outpatient
facility services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 100 mile radius of the Federal Correctional Institution.
The contract type is a firm fixed price, indefinite delivery/requirements
contract. The contract period shall consist of a 12 month base
period with four 12 month option periods for renewal. The estimated
quantities for these periods are as follows: Base Year - 200
inpatient days, 136 outpatient visits, Option Year 1 - 200
inpatient days, 136 outpatient visits, Option Year 2 - 200
inpatient days, 136 outpatient visits, Option Year 3 - 200
inpatient days, 136 outpatient visits, Option Year 4 - 200
inpatient days, 136 outpatient visits. Requests for solicitation
50302-0107 shall be made in writing to the individual listed
above. Fax requests for the solicitation may be sent to (214)
224-3362. The solicitation will be issued on or about June
1, 2000 with a deadline for receipt of proposals on or about
July 15, 2000. All responsible sources may submit a proposal
which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-124 SN450717)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--PRIMARY MENTAL HEALTH CARE CLINIC
SOL RFP 622-24-00
DUE 062200
POC Annette Gaessler, (615) 867-6093
DESC: The Alvin C. York VA Medical Center, Murfreesboro, Tennessee,
has a requirement for primary mental health care clinic services
for the Cookeville, Tennessee are. Contractor or contractor's
provider must be located within the city limits of Cookeville,
Tennessee. The contractor shall provide for the delivery and
management of continuous primary mental healthcare for enrolled
VA patients. Specific services are described in the solicitation.
Compensation will be made through a monthly capitation per
patient, per month, payment. Payment made by the VA will be
all inclusive. Award pending availability of funds. This is
an RFP, contractor shall address the evaluation criteria listed
in the solicitation. The SIC code for this procurement is 8011.
The solicitation documents will be issued on or about May 22,
2000. All requests for solicitation documents shall be submitted
in writing on company letterhead and addressed to the Contracting
Officer listed in this announcement. Requests shall include
company name, point of contact, address, telephone number,
and fax number. Request may be mailed or faxed to 615-867-5764.
Telephone request will not be accepted. Proposals are due June
22, 2000. This is an unrestricted procurement.
CITE: (W-124 SN450730)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--HOME/HEALTH CARE SERVICES, HOMEMAKER/HOME AIDE SERVICES
SOL RFP 250-21-00
DUE 070300
POC Kathy Laffey-Miller, 937-267-3952
DESC: Contractor shall furnish skilled nursing home health care
services, skilled therapy services, bowel and bladder care
services, homemaker/home health aid service and infusion service
to patients referred by the VA Health Care System of Ohio.
The contract will be for a base period from date of award through
September 30, 2001, with two option year renewals. The contractor's
organization shall be lisenced by the State of Ohio, certified
by Medicare/Medicaid and JCAHO accredited. All work is to be
performed in strict accordance with all terms, conditions,
and provisions of the contract. Solicitation RFP 250-21-00
will be available on or about June 5, 2000 and closes July
3, 2000 by COB Eastern Standard Time, 4:30 P.M. All responsible
parties may request a solicitation package in writing on firm's
letterhead to include: complete name, address, phone and fax
numbers. NO TELEPHONE OR FAX REQUESTS WILL BE HONORED. ANY
QUESTIONS MUST ALSO BE IN WRITING.
EMAILADD: Kathleen.Laffey-Miller@Med.vagov
EMAILDESC:
CITE: (W-124 SN450758)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Q--BREAST CANCER NURSE EDUCATOR
SOL F38610-00-T-0015
DUE 051800
POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax
(843) 963-5183/2850, Email Joy.Baity@charleston.af.mil - Shirley
Blue, Contract Specialist, Phone (843) 963-5169, Fax (843)
963-5183, Email
DESC: This is a combined solicitation/synopsis 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.
Request for Quotations are being requested and a written solicitation
will not be issued. Solicitation number F38610-00-T-0015 is
a Request for Quotation. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-15. This procurement is 100% set-aside for small
business concerns. The Standard Industrial Code (SIC) is 8059.
The small business size standard is $5,000,000. The basic contract
period is 1 Jun - 30 Sep 00 with four (4) option years. The
offeror shall provide as a response to this solicitation: (1)
a resume detailing relevant training and experience; (2) a
list of at least three recent references; and (3) a completed
price list (Attachment 1), and a completed clause 52.212-3.
Proposals may be submitted in hard copy or electronically,
either through email, fax, or mail. Regardless of method of
delivery, it is the offeror's responsibility to ensure receipt
of the proposal by the time and date stated on the solicitation.
SECTION 1 GENERAL 1.1. SCOPE OF WORK. The Contract Educator
shall provide care at 437th Medical Group, Charleston Air Force
Base, also referred to as the _medical treatment facility_
(MTF) herein. Applicant henceforward referred to, as Contract
Educator or Health Care Educator shall provide all patient
and professional staff education, consultations and reports.
Educator implements DoD Health Care Initiatives such as the
Breast Cancer Program. Work includes developing and monitoring
programs, including administrative duties, education and counseling
of medical staff and beneficiaries, database management, population
monitoring, statistical analysis, epidemiological follow-up,
and presenting proposals and results to professional staff.
Oversees health care initiatives in a tri-service environment
coordinating policies and programs with major commands and
Department of Defense (DoD) Health Services Region 3 (HSR3).
Serves on the Breast Cancer Regional Action Team including
local MTF coordinators at other MTFs. Coordinates care of military
beneficiaries with professional health care staff. Coordinates
MTF and regional tracking and assessment programs. Tracks education
and counseling, assessing program improvements and coordinating
activities to assure optimum program effectiveness. Collects
data to assure quality care and intervention. Conducts local
military and community awareness programs to include marketing
and presentations at public and professional meetings. Should
be prepared for possible attendance at out-of-town meetings.
Work hours should be flexible with a minimum of 24 and maximum
40 hours per week. Performance shall be according to the requirements
contained in this performance of work statement (PWS) and current
recognized national standards as established by the American
Medical Association AMA), the Joint Commission on Accreditation
of Healthcare Organization (JCAHO), and the American Health
Association (AHA). 1.2. PERSONNEL. 1.2.1 AVAILABILITY. The
Contract Health Care Educator shall be available on a weekly
schedule designated by the overall MTF Breast Cancer Coordinator.
Plans are for availability for 40 hours per week between the
hours of 7:30 a.m. to 4:30 p.m., Monday through Friday, excluding
federal holidays. Applicants desiring to work 30-40 hours per
week may also apply. 1.2.2. DRESS CODE. Contract Health Care
Educator personnel shall present a neat appearance and be easily
recognized as a contract employee. They will comply with identification
procedures required by their specific MTF. 1.2.3. ENGLISH LANGUAGE
REQUIREMENT. Personnel shall read, understand, speak, and write
English. 1.2.4. CONFLICT OF INTEREST. The Contract Health Care
Educator shall not be a person who is an employee of the United
States Government if the employment of that person would create
a conflict of interest. The Contractor shall not be any person
who is an employee of the Department of Defense, either military
or civilian, unless such person seeks and receives approval
in accordance with DoD Directive 5500.7 and applicable service
regulations. 1.2.5. REQUIREMENTS. 1.2.5.1. A copy of the proposed
Contract Health Care Educator_s professional resume, accompanied
by that individual_s sworn affidavit of the truthfulness of
same, indicating experience, training, and technical expertise
in the type of care to be rendered. 1.2.5.2. EDUCATION AND
TRAINING REQUIREMENTS. Attendance required at Annual Breast
Cancer Conference. Must also attend Primary Care Manager Breast
Cancer training course. These training opportunities will be
accomplished at first opportunity available utilizing Breast
Cancer Initiative funds. 1.2.5.3. FORMAL EDUCATION. The applicant
must hold a current license in the state they are employed
in a health related field relevant to the Breast Cancer Program.
1.2.5.4. LICENSE/REGISTRATION. The applicant shall possess
a current, valid, unrestricted license in their health field
in the state they will be employed. 1.2.5.5. EXPERIENCE. The
Contract Health Care Educator shall have provided health care
Services or worked in an associated health care field a minimum
of 12 months within the past 3 years. The applicant shall be
knowledgeable of computer software applications to include
word processing (i.e., Microsoft Word), presentation software
(i.e., PowerPoint), spreadsheets and database experience (i.e.,
Excel, Access) and familiarity with CHCS, electronic mail and
Internet access is required. Development of briefings and proficient
presentation skills are required. 1.2.5.6. KNOWLEDGE REQUIRED.
Ability to perform literature searches and supply research
findings to health education programs. The applicant shall
have expertise in public speaking and the ability to communicate
effectively. 1.2.5.7. The Contracting Office shall submit only
complete credentials applications for processing. A copy of
initial applications shall be submitted to the MTF Health Care
Integration Office. Incomplete applications (those that do
not fully comply with the requirements) will not be accepted
by the Government and will not be returned. Additionally, proposed
applicants will be available for interview by the MTF during
the application process. The Government reserves the right
to limit the number of credential packages it will evaluate.
1.2.5.8. The Contract Health Care Educator shall be certified
and remain current in Basic Life Support (BLS) coordinated
through the MTF. Provided through space available service at
MTF or at contractor cost. 1.3. DENIAL/TERMINATION of HEALTH
CARE EDUCATOR. The MTF reserves the right to terminate the
services of individual when: it is apparent that their job
performance is below accepted standards, their patient management
is deemed to be consistently substandard, they develop a record
of unprofessional conduct, or when it is in the best interest
of the Air Force and its beneficiaries. 1.4. HEALTH REQUIREMENTS.
1.4.1. The Contract Health Care Educator shall ensure that
he/she is in compliance with preventive, prophylactic, and
follow-up procedures, as well as infection control and employee
health program procedures as applicable per local MTFs Employee
Health Regulations. 1.4.2. Also, as a condition of employment,
all contract personnel who will have exposure to blood or body
fluids, or other potentially infectious materials, shall be
offered Hepatitis B vaccine, or have documented proof of immunity
to Hepatitis B infection IAW local MTF Employee Health Regulations.
1.4.3. Certification of current physical examination for each
employee. The certification shall contain a signed statement
by the examining physician stating that the applicant is free
of any contagious diseases. Physical examination must be current
as of 12 months prior to application for privileges. 1.5. HOURS
OF OPERATION. 7:30 a.m. - 4:30 p.m., Monday through Friday
excluding federal Holidays, with the exception of necessary
meetings that may occur after normal duty hours. 1.6. INDEMNIFICATION
AND MEDICAL LIABILITY INSURANCE. The Contract Care Educator
shall provide and maintain adequate liability insurance coverage
consistent with the risks associated with the performance of
all services IAW requirements. 1.7. ORIENTATION. The Contract
Health Care Educator shall participate in the MTF Orientation
procedures for newly assigned personnel to include regulations
specific to their professional specialty, MTF and Air Force
policy and procedures.1.8. CONTINUING MEDICAL EDUCATION (CME)
REQUIREMENTS. Health Care Educators registered or certified
by national/medical associations shall continue to meet the
minimum standards for CME to remain current as prescribed in
applicable local regulations. CME shall be obtained at no additional
cost to the Government and shall be reported to the MTFs overall
Breast Cancer Coordinator annually on the first normal duty
day in January for the previous calendar year. Periodic CME
may be conducted at the MTF and will be available, at no cost,
to any health care educator desiring to attend. SECTION 2 -
GOVERNMENT FURNISHED PROPERTY AND SERVICES 2.1. GENERAL. The
Government will provide the following equipment, supplies,
and services listed below: 2.2. EQUIPMENT. The educator shall
have use of all available government equipment for performing
services required by this contract. 2.3. FORMS. The MTF will
provide required Government forms used in the performance of
Services. 2.4. SUPPLIES. The MTF will provide supplies commonly
used in the facility for the management of patients. Access
to the Breast Cancer Program computers will be available. MTFs
will provide workspace, desk, chair, and phone. SECTION 3 -
SPECIFIC TASKS 3.1. GENERAL. The contract Health Care Educator
shall provide oversight of health care initiatives in a tri-service
environment coordinating policies and programs with DoD HSR3.
3.2. PATIENT LISTS. Patient lists, no matter how developed
shall be treated as confidential information. Information protected
by Privacy Act & Freedom of Information Act, including but
not limited to address and SSNs, shall not be disclosed or
released in any way for any use outside the facility except
in accordance with law and applicable regulations. 3.3. PATIENT
SENSITIVITY. Contract Health Care Educator shall respect and
maintain the basic rights of patients, demonstrating concern
for personal dignity and human relationships. Educators receiving
complaints validated by the MTFs COTR and Chief of Medical
Staff, shall be subject to counseling and, depending on the
nature and severity of the complaint, separation from performing
services under this contract. 3.4. RELEASE OF MEDICAL INFORMATION.
The contract Health Care Educator shall only release medical
information obtained during the course of this contract to
other MTF staff involved in the care and treatment of that
individual patient. 3.5. COMMUNICATION. The contract Health
Care Educator shall maintain open and professional communication
with members of the MTF. Complaints validated by the MTFs overall
Breast Cancer Coordinator and Chief of Medical Staff shall
be reported in writing to the Contracting Office for action.
Failure of the Contracting Office to correct validated complaints
raised by the MTF staff will be considered a failure to perform.
3.6. PERFORMANCE EVALUATION MEETINGS. The overall MTF Breast
Cancer Coordinator shall provide the contract Health Care Educator
performance feedback at least semi-annually, and as often as
deemed necessary. The contract educator may request a meeting
with the Chief of Medical Staff when he/she deems such is necessary.
APPLICABLE PUBLICATIONS AND FORMS. Publications and forms applicable
to the performance work statement (PWS) are listed below. The
Contractor is obligated to follow those publications. These
publications are available in the MTF and maintained by the
Government. Supplements or amendments to listed publications
from any organizational level may be issued during the life
of the contract. The contract Health Care Educator shall immediately
implement those changes in publications, which result in a
decrease or no change in the price of and notify the Contracting
Officer (CO) in writing of such change. Should a decrease in
contract price result, the Contractor shall provide a proposal
within 30 days of receipt of the change by the Contractor.
The CO and the contract Health Care Educator shall negotiate
the change into the contract under the provisions of the contract
clause entitled _changes_. Failure of the contract Health Care
Educator to submit a price proposal within 30 days from receipt
of the change shall entitle the Government to performance in
accordance with such change at no increase in price. DoD Directive
5500.7, Standards of Conduct, Mar 87. CLINIC INFORMATION 1.
Volume of Patients: The 437th Medical Group estimates that
the number of Air Force beneficiaries in the Charleston AFB
area is 25,700. Current TRICARE Prime enrollment is approximately
12,200 for FY00. 2. Average Patients per hour: Variable, however
most patient visits are during normal duty hours and may be
scheduled by appointment with the exception of those patients
who may already be in the facility for a medical appointment
and referred to as a _walk-in_. 3. Shift times/length of shift
allowed: 0730-1630 Mon-Fri, flexible. 4. Who makes the schedule?:
Contract Health Care Educator shall provide a tentative schedule
for approval by Capt Singleton. 5. How far in advance is the
schedule made?: 4 weeks. 6. What kind of flexibility does the
contractor have with the schedule?: See #3 7. Are there on-call
facilities?: No 8. Is there dictation available?: No 9. Who
is in charge of the military clinic?: Lt Col Robert Manaker,
MDOS Squadron Commander 10. Who does the provider report to
at the clinic?: Capt Singleton 11. If the provider had a non-medical
problem, who would he report it to?: Capt Singleton 12. If
the provider had an administrative issue, who would he report
it to?: Capt Singleton CLINIC DEPARTMENT SUPPORT: 1. Availability
and Extent of Ancillary Support Services: Pharmacy, Radiology,
and Laboratory elements comprise our Ancillary Services. These
element_s primary mission is to support the Medical Operations,
Aeromedical/Dental Squadrons. 2. Medical staff On-Call: NA
3. Clinic Specialties/Subspecialties: Family Practice Team,
Pediatric Team, Flight Medicine Team. Behavioral Sciences Flight
is comprised of: a counseling and guidance center, family advocacy
program and substance abuse program. 4. Consultations from
Medical Staff Members: Referrals for self breast exam education
and requests for other patient related education may come from
Medical Staff Members, patients or other sources. The provision
at FAR 52.212-1, "Instructions to Offerors - Commercial Items"
is applicable to this solicitation. The provision at FAR 52.212-2
" Evaluation -- Commercial Items" is applicable to the solicitation
and the blanks in (a) are completed as follows: price, technical
capability, and past performance, with technical capability
and past performance when combined being greater in importance
than price. Offerors shall include with their offers a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications -- Commercial Items. FAR clause 52.212-4,
Contract Terms and Conditions -- Commercial Items is applicable
to this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items is applicable and the following clauses
are checked: 52.222-21, "Prohibition of Segregated Facilities";
52.222-26, "Equal Opportunity"; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36,
Affirmative Action for Workers with Disabilities"; 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.232-33, "Payment by Electronic Funds Transfer
-- Central Contractor Registration"; 52.222-42 -- "Statement
of Equivalent Rates for Federal Hires" filled-in as follows:
Registered Nurse II, Specialist -- $18.30; and 52.222-43 --
"Fair Labor Standards Act - Price Adjustment (Multiple Year
and Option). FAR clauses 52.217-5, "Evaluation of Options";
52.217-8, "Option to Extend Services", with the last sentence
completed as follows: "within 15 days of expiration of the
contract"; and 52.217-9 -- "Option to Extend the Term of the
Contract", with paragraph (c) completed as follows: "52 months",
are applicable to this solicitation. FAR clauses 52.232-18,
"Availability of Funds"; and 52.219-6, "Total Small Business
Set-Aside" are applicable. DFARS clause 252.204-7004, "Required
Central Contractor Registration" (CCR) is applicable to this
solicitation. The full text of these clauses may be assessed
electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via email, fax, mail,
or delivery, by May 18, 2000 no later than 4:30 PM Eastern
Standard Time at the 437th Contracting Squadron, 101 E. Hill
Blvd, Charleston AFB SC 29404-5021. Responses should be marked
with the solicitation number and addressed to Joy Baity or
Shirley Blue. Vendors not registered in the Central Contractor
Registration (CCR) database prior to award will not be eligible
for award. Vendors may register for CCR by calling 1-800-334-3414
or register on line at www.CCR2000.com. For more business opportunities
visit web site http://www.selltoairforce.org. Additional opportunities
can be found at web sites http://www.sba.gov; and http://437contracting.charleston.af.mil.
For questions concerning this solicitation contact Joy Baity,
Contract Specialist, 843-963-5168, fax 843-963-5183, or email
joy.baity@charleston.af.mil. Points of Contact Joy Baity, Contract
Specialist, 843-963-5168, fax 843-963-5183, email joy.baity@charleston.af.mil.
Shirley Blue, Contracting Officer, 843-963-5169, fax 843-963-5183,
email shirley.blue@charleston.af.mil. Email your questions
to Joy Baity at joy.baity@charleston.af.mil. ATTACHMENT 1 PRICE
LIST CLIN DESCRIPTION U/I # UNITS UNIT PRICE TOTAL 0001 Basic
Contract Period HR 2080 __________ _______ 1 Jun 00-30 Sep
00 0002 1st Option Period HR 2080 __________ ________ 1 Oct
00-30 Sep 01 0003 2nd Option Period HR 2040 __________ ________
1 Oct 01-30 Sep 02 0004 3rd Option Period HR 2080 __________
________ 1 Oct 02-30 Sep 03 0005 4th Option Period HR 2080
__________ ________ 1 Oct 03-30 Sep 04 Total All CLINs ________
Note: Only actual quantities delivered or performed will be
paid. Funds for quantities not delivered or performed will
be deobligated by modification to the order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T-0015&LocID=514
LINKDESC:
notice
EMAILADD: Joy.Baity@charleston.af.mil
EMAILDESC:
CITE: (D-124 SN450777)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--RADIATION THERAPY PROFESSIONAL SERVICES
SOL 596-18-00
DUE 061600
POC Tammy H. Stratton (859-281-3954), Contracting Officer
DESC: Provide radiation therapy consultation, treatment, and
follow-up care to beneficiaries of the Department of Veterans
Affairs Medical Center, Lexington, KY at contractor's medical
facility. This facility shall be located within a twenty-five
mile radius of the city limits of Morehead, KY. Period of service
will be for one year with option for two additional years.
Intent to negotiate with St. Claire Medical Center. Standard
Industrial Classification Code 8062 is applicable to this procurement.
CITE: (W-124 SN451017)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--MEDICAL LABORATORY TECHNICIAN/TECHNOLOGIST
SOL RFQ 538 16 00
DUE 052300
POC Sharon Kempton 740-772-7011
DESC: Medical laboratory technicians/technologists to perform
duties including but not limited to phlebotomy, general blood
banking, general hematology, general chemistry, urinalysis,
minor microbilogy (streaking plates and setting up cultures)
at VA Medical Center, Chillicothe, Ohio, 8 hours per day, 5
days per week or as specified in solicitation for the period
June 1, 2000, or date of contract award, whichever is later,
through December 31, 2000, subject to availability of funds.
Quotes due NLT COB May 23, 2000, or as specified in solicitation.
All request for solicitation documents must be in writing and
may be faxed to the Contracting Officer at 740-772-7008. Telephone
requests will not be accepted. SIC 8099.
CITE: (W-124 SN451020)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--MEDICAL LABORATORY TECHNICIAN/TECHNOLOGIST
SOL RFQ 538 16 00
DUE 052300
POC Sharon Kempton 740-772-7011
DESC: Medical laboratory technicians/technologists to perform
duties including but not limited to phlebotomy, general blood
banking, general hematology, general chemistry, urinalysis,
minor microbilogy (streaking plates and setting up cultures)
at VA Medical Center, Chillicothe, Ohio, 8 hours per day, 5
days per week or as specified in solicitation for the period
June 1, 2000, or date of contract award, whichever is later,
through December 31, 2000, subject to availability of funds.
Quotes due NLT COB May 23, 2000, or as specified in solicitation.
All request for solicitation documents must be in writing and
may be faxed to the Contracting Officer at 740-772-7008. Telephone
requests will not be accepted. SIC 8099.
CITE: (W-124 SN451021)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--RADIATION THERAPY PROFESSIONAL SERVICES
SOL 596-19-00
DUE 061600
POC Tammy H. Stratton (859-281-3954), Contracting Officer
DESC: Provide radiation therapy consultation, treatment, and
follow-up care to beneficiaries of the Department of Veterans
Affairs Medical Center, Lexington, KY at contractor's medical
facility. This facility shall be located within a twenty-five
mile radius of the city limits of Somerset, KY. Period of service
will be for one year with option for two additional years.
Intent to negotiate with Lake Cumberland Medical Center. Standard
Industrial Classification Code 8062 is applicable to this procurement.
CITE: (W-124 SN451022)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--CONFERENCE LOGISTICS FOR "DRUG USE,HIV, AND HEPATITIS".
SOL 00M007590
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, has a two month Conference Logistics Simplified Acquisition
requirement with Danya International. The Contractor shall
use it's unique qualifications and expertise to provide logistics
for a National Conference on "Drug Use, HIV and Hepatitis:
Bringing It All Together" which is co-sponsored by The Centers
for Disease Control, National Institute on Drug Abuse and The
Center for Substance Abuse. Technical assistance in HIV, hepatitis
and addictions shall be provided for the National Conference,
along with a on-site support team for registration, information
and coordination. Managing the reimbursement process for all
speakers shall be included in the tasks to be performed, along
with developing a program book in collaboration with the National
Institute on Drug Abuse contractor. The anticipated award date
is May 19, 2000. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-123 SN450581)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--EXECUTIVE COMPENSATION STUDY
SOL OFHEO2000-02C
DUE 061600
POC Frances L. Sullivan, Contracting Officer, (202) 414-3761,
FAX (202) 414-8917
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
has a requirement for assistance in evaluating the compensation
of executive officers at Fannie Mae and Freddie Mac to determine
whether such compensation is reasonable and comparable with
compensation for executive officers with similar duties and
responsibilities in similar businesses. Work on this requirement
would commence NOT later than fiscal year 2002, pending availability
of funding. Periodically, OFHEO also has a requirement for
assistance in evaluating termination benefits of executive
officers at Fannie Mae and Freddie Mac on a similar basis.
The period of the contract will be from date of award to September
30, 2001, with four (4) one-year options. Requests for RFP's
shall be in writing. Two mailing labels SHALL accompany each
letter of request. Telephone requests will NOT be accepted.
The solicitation's issuance date is approximately May 15, 2000,
with proposals due June 16, 2000 at 12:00 NOON.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-124 SN450667)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--DIVERSITY ASSESSMENT
SOL 2000N00078
DUE 053000
POC Kem Williams, Contract Specialist, (770) 488-2776, Mail Stop
K18
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract, entitled "Diversity Assessment
and Training." The purpose of this project is to assess the
culture of the National Center for Chronic Disease Prevention
and Health Promotion (NCCDPHP) in relation to diversity, recruitment
and retention, then create and implement a plan for a more
diverse and inclusive work environment. The date specified
for receipt of offers will be approximately 30 days after the
RFP issue date which is projected on or about May 30, 2000.
Request for copies of the RFP must be in writing and must cite
the RFP number 2000-N-00078. Telephone, e-mail, or fax request
will not be accepted. All responsible sources may submit a
proposal which will be considered. A wage determination has
not been requested since the requirement involves meaningful
numbers of professional employees as defined in FAR SubPart
22.11.
CITE: (W-124 SN450703)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--TEMPORARY EMPLOYMENT SERVICE !!
SOL RFQ10N3-160-00 !!
DUE 060800
POC Eulanda James,(mrs) Contract Specialist (718) 584-9000 ext
4321 Fax (718) 579-3313 XXXX
DESC: The Government has a requirement for a contractor to perform
the following services:Data Entry,and Telemarketing.For VA
Hudson Valley Healthcare System located at Castle Point,New
York 12511.The procurement shall be procured and award using
the commerical Item procedures the terms of the contract shall
be from date of award through Sept.30,2000 with a Government
option to extend the term of the contract for two(2)additional
one year period. The applicable SIC is 7361.Potential offerors
may obtain a copy of the solicitation 10N3-160-00 documents
by faxing their request to (718) 579-3313,it should include
Name of the company,Telephone number along with Mailing address
and contact person.Mail request will also be accepted at the
above address,documents will be available on/about 05/19/00,bid
opening date will be 06/08/00.All responsible offerors are
invited to submit an offer,the Agency will give careful consideration
to ALL.*****
CITE: (W-124 SN450707)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: R--AUDITING SERVICES
SOL Reference-Number-7PTA-00-Audit
DUE 061500
POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax
(817) 978-7098, Email judy.ray@gsa.gov - Becky Clark, Purchasing
Agent, Phone (817)978-7103, Fax (817)978-7098, Email BeckyG.Clark@gsa.gov
DESC: SIC Code 8748:NOTICE: This will be indefinite delivery
indefinite quantity solicitation. An amendmnet will be issued
to the solicitation previously uploaded. Proposals are due
May 16, 2000. Provide all labor, materials, equipment, and
supervision to perform audit and review of the utility contracts,
leases, and travel vouchers for any improper tariffs and appropriateness
of the rate schedule for all property owned or leased by General
Services Administration in all states, possessions, and territories.
These services will be offered to all to other federal governmental
agencies Anticipated contract period is October 1, 2000 through
September 30, 2001, with four 1-year option period. This is
a commercial item acquisition and will be acquired utilizing
SOURCE SELECTION procedures with award based on "Best Value
Outcome". This will be an indefinite deliver indefinite quantity
solicitation. Multiple awards are anticipated. Anticipated
issue date of the proposal is on or about May 2, 2000, with
an anticipated preproposal meeting on May 18, 2000, with an
anticipated receipt of proposal date of June 15, 2000. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.gov. This
site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is NOT set aside for small business. All
responsive offers from responsible sources will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-7PTA-00-Audit&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-124 SN450718)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--EMPLOYEE'S PERSONAL BENEFITS BOOKLET
SOL CC-00-Q-0028
POC Karen Galloway, Contract Specialist, Phone (202) 874-4567,
Fax (202) 874-5625, Email karen.galloway@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: SCOPE OF REQUIREMENT: The Office of the Comptroller of
the Currency (OCC) seeks to contract with an experienced and
qualified contractor to produce and provide clear and concise
personalized statement of benefits booklets for approximately
3000 OCC permanent employees and executives. The Contractor
must customize each statement to reflect the value of an employee_s
benefits based upon salary, length of OCC and federal service,
age, and other relevant factors. The Contractor shall also
be available to periodically meet with OCC staff in Headquarters
offices located in Washington, D.C. HOW TO ACQUIRE A COPY OF
THE SOLICITATION: The OCC anticipates issuing an Indefinite
Delivery Indefinite Quantity (IDIQ) contract with a base period
and four option years. Release of the Request for Quotation
(RFQ) is expected on or about May 17, 2000. The OCC will consider
any quotation received from a responsible contractor. All requests
for the RFQ shall be received in writing. Requests can be faxed,
sent by electronic mail or mailed. Any questions regarding
this requirement should be addressed to Karen Galloway at (202)
874-4567. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-Q-0028&LocID=1765
LINKDESC:
notice
EMAILADD: karen.galloway@occ.treas.gov
EMAILDESC:
CITE: (D-124 SN450743)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--PROVIDE TECHNICAL ASSISTANCE ON TYPES OF FAMILY SUPPORTIVE
SERVICES.
SOL 00M007541
DUE 051800
POC Don Hadrick, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMSHA) intends
to award a simplified acquisition in a sole source basis to
Generations United. The basis for this requirement is to
1. Provide technical assistance to States on providing the
types of supportive services that families with children who
experience serious emotional disturbance need to keep them
in their communities. Technical assistance will be provided
to (4) different States on how to provide accessible support
groups and other supportive services for families of children
with serious emotional disturbance, as well as how to develop
linkages between State and local child-serving agencies and
organizations to increase the array of available services to
these families. 2. The contractor will utilize the services
of the Brookdale Relatives as Parents Program (RAPP) which
is a program designed to provide technical assistance to States
by demonstrating techniques for collaboration among various
services and delivery systems serving children with serious
emotional disturbances and their families. The proposed
simplified acquisition is for services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to this requirement or submit
proposals. No solicitation will be issued. It is anticipated
that award of this requirement shall be on or about May 23rd.
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-124 SN450797)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--RECIPIENT(S) WILL PROVIDE SERVICES TO SBIR PHASE
II RECIPIENTS FOR THE PURPOSE OF MAXIMIZING SBIR DEVELOPED
PRODUCTS/TECHNOLOGY FOR SUCCESSFUL COMMERCIALIZATION
SOL DE-SC02-00ER12245
DUE 071400
POC Tonja L. Stokes, Contract Specialist, e-mail: tonja.stokes
@ch.doe.gov,630/252-2136 / Rene L. Irwin, Contract Specialist,
e-mail: renee.irwin@ch.doe.gov, 630/252-2566
DESC: The Department of Energy (DOE), Office of Science (SC),
plans to issue a solicitation for Financial Assistance for
the Commercialization Assistance Program (CAP) to invite applications
from small businesses which provides services to DOE SBIR Phase
II recipients for successful commercialization of products
or services developed in the DOE SBIR program. The services
to Phase II recipients shall include but not be limited to
the following items: Development of optimal commercialization
strategies for all possible applications of individual technology/product
being developed; workshops for one-on-one sessions with CAP
provider's staff for business plans; opportunity forum which
facilitates between technology entrepreneurs, potential strategic
allies, and investors through formal presentations and informal
networking opportunities; and follow-up for a two-year period
following the forum - CAP provider follows the progress in
attracting investments, partners, and in commercializing the
technology. Depending upon availability of funds, it is anticipated
that at least one or possibly two cooperative agreements may
be awarded. The application due date will be approximately
45 days from the date the solicitation is issued. The solicitation
will be available on the Inernet to view and download at http://www.ch.doe.gov/business/ACQ.htm.
Any amendments to the solicitation will be posted on the Internet,
and users will not be alerted when the solicitation is issued
or when amendments are posted. Prospective offerors are hereby
advised to check the above Internet address on a daily basis.
See Notes 1 and 4.*****
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: tonja.stokes@ch.doe.gov & renee.irwin@ch.doe.gov
EMAILDESC:
& Renee Irwin, Contract Specialist
CITE: (W-124 SN450798)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-PROFESSIONAL ENGINEERING SERVICES FOR THE DEEPWATER
CAPABILITY
SOL DTCG23-00-R-ADW070
DUE 051500
POC Ava Morgan, Contract Specialist, Phone 202-267-1507, Fax
202-2674019, Email amorgan@comdt.uscg.mil - Ava Morgan, Contract
Specialist, Phone 202-267-1507, Fax 202-2674019, Email amorgan@comdt.uscg.mil
DESC: 17. The US Coast Guard intends to procure the services
of a small business firm to provide professional, analytical,
and technical support services for the US Coast Guard's Deepwater
Capability Replacement Project. Offerors must have the capability
of providing services that may include, but are not limited
to technical and statistical analysis, economic/business case
analysis, Information Technology support services, acquisition
and life cycle cost management, project and risk management,
design specification, environmental planning and development,
and operations research. The Contractor shall provide all necessary
labor, materials, equipment, and supervision required to perform
these services. This procurement is 100% set-aside for small
business participation. The SIC code and Size Standard is 8711
and $20.0 million, respectively. The Government contemplates
awarding a single, four-year Indefinite Delivery/Indefinite
Quantity type contract. Government requirements will be identified
and performed under issued task orders. Task orders issued
will be of either a firm-fixed-price or time-and-materials
contract type. The period of performance is four (4) years
(four one-year contract periods). Electronic copies of the
solicitation will be available at the GSA Electronic Posting
Service (EPS) at http://www.eps.gov. Requests for paper copies
of this solicitation must be in writing to the address above
or to facsimile number (202) 267-4019. The anticipated issue
date of the solicitation is on or about May 15, 2000, with
an anticipated offer due date on or about June 15, 2000. All
responsive offers from responsible small business sources will
be considered. See Note(s) 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG23-00-R-ADW070&LocID=14
LINKDESC:
notice
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
CITE: (D-124 SN450799)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--DIVERSITY ASSESSMENT
SOL 2000N00078
DUE 053000
POC Kem Williams, Contract Specialist, (770) 488-2776, Mail Stop
K18
DESC: Cancellation: This action orginally publicized in the CBD
dated 5-5-2000 is cancelled.
CITE: (W-124 SN450800)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--GLOBAL WORKFORCE IN TRANSITION MULTIPLE TASK ORDER
IQC
SOL M/OP-00-984
DUE 063000
POC Georgia Fuller, Tel: 202-712-0551, Fax: 202-216-3132, E-mail:
gfuller@usaid.gov, Contracting Officer, James Jeckell, Tel:
202-712-0491, E-mail: jjeckell@usaid.gov
DESC: The U.S. Agency for International Development intends to
competitively award an indefinite quantity contract (IQC) to
acquire professional support services. The effort supports
the Global Bureau/Human Capacity Development Center (HCD) Strategic
Objective (SO2) titled "The contribution of host-country institutions
of higher education to sustainable development increased."
(Higher education includes colleges, universities, community
colleges, vocational and training institutions and research
institutes and other institutions at the post primary level.)
The contractor will be expected to assess competitiveness and
education and training systems and identify models and options
that will provide pathways for the evolution/modification of
education and training systems, linking them more effectively
to public and private sector economic and human resource developmental
and competitiveness needs. Through this contract the contractor
will assist USAID by providing professional services to achieve
the following goals: 1) provide technical assistance and leadership
to USAID Missions, Bureaus and other operating units in responding
to the need to develop workforces with skills relevant to market
and societal development needs; 2) fostering public private
collaboration in addressing workforce and competitiveness skills
needs; 3) advocating policies and programs that increase the
capacity of public and private education and training providers
to deliver relevant skills training; and 4) informing education
and skill development policy and operational reform. The professional
services will be obtained by the issuance of separate task
orders under the IQC. As a result of this solicitation USAID
anticipates the award of a single IQC for a three-year base
period and a two-year option period with an estimated maximum
value of $35,000,000. All responsible sources may submit a
proposal that will be considered by USAID. This procurement
will be awarded subject to full and open competition procedures,
under which any type of organization (commercial [for profit]
firms, educational institutions or non-profit organizations)
is eligible to compete. A minimum 20% subcontracting with small
business concerns, small disadvantaged business concerns, women-owned
small business concerns, and HUBZone small business concerns
will be required under the contract. In addition, subcontracting
plans pursuant to FAR 52.219-9 are required to be included
in submitted proposals. The RFP will be issued NO EARLIER than
fifteen (15) days after the date of this publication. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (MS Word 97 format). This CBD notice can be viewed
and downloaded from the following USAID website: http://www.info.usaid.gov.
The RFP also, once issued, can be downloaded from the web site.
At the Homepage, select "Business and Procurement Opportunities",
then "USAID Procurements", and on the following screen, select
"Download Available USAID Solicitations." http://www.info.usaid.gov/procurement_bus_opp/procurement/solicitation/
Receipt of this RFP through INTERNET must be confirmed by written
or faxed (202-216-3132) notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Interested offerors may request a printed copy or on a 3.5"
floppy disk of the rfp by submitting a written request for
RFP #M/OP-00-984 to the address listed above, or by internet
to gfuller@usaid.gov. The applicable SIC Code is 8742.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: gfuller@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-124 SN450841)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ORGANIST/PIANIST SERVICES
SOL N00189-00-T-H340
DUE 051900
POC Nicole Wohl, Contract Specialist, (757)443-1450; fax (757)
443-1424
DESC: The contractor shall provide organist/pianist services
for scheduled Saturday and/or Sunday worship services and occasional
services for Protestant and Catholic services as required by
the Navy Security Group Northwest, Chesapeake, Virginia. The
Government reserves the right to have multiple awards on this
acquisition; offerors may submit offer for Saturday services
AND/OR Sunday services. This procurement is a 100% small business
set-aside in accordance with SIC 8999 and will be accomplished
through both commercial item procedures as well as simplified
acquisition procedures in accordance with the Clinger Cohen
Test Program, FAR Part 13.5. Period of performance for RFQ
N00189-00-T-H340 is for one year with option provisions for
four additional one-year periods at the same quantity. A complete
RFQ package will be available on or about 12 May 2000 by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vender
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any federal agency. Failure to do so may represent grounds
for refusing to accept the proposal. Note Number 1 applies.
CITE: (W-124 SN450967)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--INTERNATIONAL COMPARATIVE DATA AND ANALYSIS OF HEALTH
CARE FINANCING AND DELIVERY SYSTEMS
SOL RFP-HCFA-00-0046/EE
POC Edwiena Edwards, Contract Specialist, (410) 786-1607
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's Office of Strategic Planning intends to negotiate
on a non-competitive basis with the Organization for Economic
Cooperation and Development (OECD) of Paris France. The proposed
contractor has a unique data base which contains information
on health care financing and utilization in industrialized
Western nations. The purpose of this contract is to obtain
these data on an ongoing basis, updated and expanded, along
with supporting papers and analyses looking at the trends in
other Western developed nations and their policy relevance
to the United States. Proposed period of performance is five
years from date of contract award. Telephone requests will
not be honored. For informational purposes only, RFP package
not available. See Numbered Note 22.
CITE: (W-124 SN450993)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SPACE PLANNING SUPPORT AT NIEHS!!
SOL 273-00-P-0013!!
DUE 061600
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813;fax
requests for solicitation to (919)541-2712
DESC: The NIEHS is interested in obtaining various space planning
support services including: surveys, studies, reports, design
options, cost estimates, specifications (including finish selections,
furniture selections (from the Federal Supply Schedule vendors),
furniture layouts, material lists, etc., scaled schematic,
installation and final drawings (including electrical, telephone
and computer outlet locations)(paper copies and graphic copies,
on diskette drawn in the most recent version of AutoCAD with
Archibus FM and utilizing NIEHS CAD Standards), project management,
inventory management of NIEHS "systems" furniture, furniture
installations, reconfigurations and/or relocations; electrical
modifications (to be accomplished by a licensed electrician
and inspected by NIEHS); and other space planning related services.
A pre-proposal site visit will be held. The period of performance
shall be October 1, 2000, to September 30, 2001, with four
(4) optional renewal periods of one-year each duration. Size
status restrictions: SIC Code 7389; $5 M; Note 1.*****
CITE: (W-124 SN451029)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODELS THAT WORK CAMPAIGN DATA ARCHITECTURE
SOL HRSA-232-BPHC-99(0)frm
DUE 061900
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate with Professional & Scientific Associates, 6066
Leesburg Pike, Suite 200, Falls Church, VA 22041 to modify
contract 240-97-0017. This modification will enhance data and
information capacity of the interim system being developed
under this contract to accommodate the Centers for Communities
in Action's program tracking, monitoring, and reporting requirements.
Professional & Scientific Associates is deemed the only responsible
source capable of performing the required work and service
under the authority 41 U.S.C.253(c)(1), as set forth in FAR
6.302-1(a)(2)(ii). Interested parties may, in writing, identify
their interest and capabilities to respond to this requirement
within 30 days from the date of publication of this notice.
Reference HRSA-232-BPHC-99(0)frm. See numbered note 22.
CITE: (W-124 SN451046)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR IMPLEMENTATION OF MUNICIPAL
WASTEWATER AND DRINKING WATER PROGRAMS
SOL PR-CI-0010613
POC Sharon Clement (513) 487-2030
DESC: The United States Environmental Protection Agency (U.S.
EPA) is performing a "market search" for a contractor to provide
support for the U.S. EPA Office of Water, Office of Wastewater
Management (OWM) and the Office of Groundwater and Drinking
Water (OGWDW) in supporting states in implementing the Clean
Water (CW) and Drinking Water (DW) State Revolving Fund(SRF)
programs, authorized under provisions of the Clean Water Act
(Title VI) and the Safe Drinking Water Act (Title XIV). THIS
IS A MARKET SEARCH WHEREBY THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR
PROPOSALS, AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND
ANY FOLLOW-UP INFORMATION REQUESTS. NO TELEPHONE CALLS REQUESTING
A BID PACKAGE OR SOLICITATION WILL BE ACCEPTED OR ACKNOWLEDGED.
THERE IS NO BID PACKAGE OR SOLICITATION AVAILABLE AT THIS TIME.
INFORMATION SHOULD FOCUS ON THE CAPABILITY TO PROVIDE THE TECHNICAL
SERVICES IDENTIFIED HEREIN. The successful contractor shall
provide all necessary labor, materials, services, equipment,
and facilities in support of the efforts delineated by the
statement of work. The contractor shall provide technical support
services to aid the Agency in the following tasks: A) Support
of national and state program design, implementation and evaluation
(including methodologies for cost impact assessment and risk
analysis/environmental benefits); B) Support of development
and implementation of pollution prevention, water efficiency,
and small community outreach activities, e.g., small communities,
Indian tribes, Colonias, etc.; C) Preparation of informational
materials such as case studies, guidance materials, strategies,
brochures, reports, and fact sheets, handbooks, newsletters,
training guides, slide shows, videotapes; and, D) Organization
and conduct of public meetings, workshops, training programs,
seminars and conferences. Potential organizations must possess:
1) thorough understanding of public (municipal and state) finance
principles and methods (public/private) of alternative financing
and program management; 2) thorough understanding of the development,
review, implementation, and evaluation of state and local water
quality and drinking water programs; 3) thorough knowledge
of the CW/DW SRF programs; 4) demonstrated experience conducting
policy analysis and program evaluation; and 5) the ability
to effectively communicate with a variety of state and local
audiences. The contract will require management of multiple,
concurrent work assignments which will require long-term as
well as quick turn-around responses essential to the statutory
responsibilities of the Office of Water. The applicable SIC
Code is 8742, with a size standard of $5 million. ANY INTERESTED
FIRM SHOULD SUBMIT A CAPABILITY STATEMENT WHICH DEMONSTRATES
THE FIRM'S ABILITY TO SUPPORT THIS EFFORT BY MAY 26, 2000.
Responding firms should indicate whether they are a large or
small business in relation to the above SIC Code and size standard.
Supporting documentation should be submitted in duplicate to
Sharon Clement, US EPA, CMD-Norwood, 26 W. Martin Luther King
Drive, Cincinnati, OH, 45268. It is anticipated that a cost
plus fixed fee/level-of-effort contract will result from the
award of the solicitation. The maximum estimated total potential
level of effort for the contract is 100,100 direct labor hours
over a five-year period if all options are exercised. It is
anticipated that this solicitation will be issued in August,
2000. NOTE 26 APPLIES.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: clement.sharon@epa.gov
EMAILDESC:
Division
CITE: (W-124 SN450843)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M67861-00-Q-0010
DUE 051200
POC Betty Knight 504-678-4385
DESC: CORRECTION: This notice was originally published/printed
in the CBD on April 26, 2000. The following should be changed:
DUE DATE should be changed to May 12, 2000. There are no other
changes.
EMAILADD: knightb@mfr.usmc.mil
EMAILDESC:
WinickiAA@mfr.usmc.mil
CITE: (W-124 SN450742)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: S--AESEPTIC MANAGEMENT SERVICES (JANITORIAL)
SOL RFQ 623-19-00
DUE 060100
POC Kris Kelly 918-680-3841 or Mick Dubuis 918-680-3616
DESC: Solicitation will be issued on or about May 15, 2000 and
will be due on or about June 1, 2000. Everything else remains
the same.
CITE: (W-124 SN450832)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: S--LAUNDRY/DRY CLEANING AND LINEN RENTAL
SOL Reference-Number-F0560400R7001
DUE 052300
POC Kim Diercks, Contract Specialist, Phone (719) 556-8211, Fax
(719) 556-4538, Email Kim.Diercks@peterson.af.mil
DESC: Presolicitation Notice/Procurement. The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, supplies, service, transportation and materials
necessary to provide laundry, dry cleaning and linen rental
services to various facilities at Peterson AFB, Colorado. The
Government contemplates award of a requirements type contract
with the basic period of performance 1 Jun 00 through 30 Sep
00, plus four (4) one-year option periods to begin O/A 1 Oct
00. Requirements will be definitized by issuance of Request
For Proposal (RFP) F0560400R7001 O/A 09 May 00 with bids due
O/A close of business 23 May 00. All requests for subject solicitation
must be submitted in writing to the Contracting Officer or
via e-mail at kim.diercks@peterson.af.mil. The acquisition
is a 100% Small Business Set-Aside. For additional information,
please contact the contracting officer at (719) 556-8211.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F0560400R7001&LocID=477
LINKDESC:
notice
EMAILADD: Kim.Diercks@peterson.af.mil
EMAILDESC:
CITE: (D-124 SN450898)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PRIVATIZATION OF NATURAL GAS DISTRIBUTION SYSTEM,
FORT BENNING, GEORGIA
SOL DACA63-00-R-0004
DUE 070500
POC Leslie L. Bearden, Contract Specialist, (817/978-3954)
DESC: Privatization is defined as the transfer of ownership,
responsibilities, investments, upgrade, plant replacement,
continued operation and maintenance of the Army-owned utility
system. The Contractor will be required to comply with all
Federal, state and local environmental and safety laws. Fort
Benning currently uses Government-owned facilities to distribute
natural gas within the installation boundaries and to deliver
the natural gas to the master meter points between United Cities
Gas Company distribution system and the downstream Government-owned
facilities that are exclusively used to provide natural gas
service for Fort Benning. Estimated natural gas usage for the
first year is 1,100,000 MMBTUs. The contract will be for a
period of fifty (50) years. If a large business firm is selected,
the firm must comply with FAR 52.219-9 regarding the requirement
of subcontracting plan. Fort Worth District's subcontracting
goals are: 61.4% of the contractor's total intended subcontracted
amount be placed with small businesses; 9.1% of the total subcontracted
amount be placed with small disadvantaged businesses; 5% of
the total subcontracted amount be placed with woman-owned small
businesses; 2% of the total subcontracted amount be placed
with historically black colleges or universities/minority institutions;
and 0.5% be placed with certified HUB-Zone firms. The solicitation
will issue on or about 1 June 2000 with proposals due on or
about 5 July 2000. Offerors may view and/or download this solicitation
and all amendments from the Internet at the following address
http://ebs.swf.usace.army.mil. This solicitation will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Hard copy (paper) copies will not be provided. Offerors are
required to register to receive the CD-ROM at the aforementioned
web address; however, facsimile requests may be sent to 817/978-3462,
ATTN: Leslie Bearden. Notification of amendments will be made
through either 3.5" diskette, CD-ROM, and/or the Internet;
however, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
It is, therefore, the contractor's responsibility to check
the Internet address daily for any posted changes to this solicitation.
The SIC is 4923 and the small business size standard is $5,000,000.
All responsible sources may submit an offer which will be considered
by the agency. No express mail procedures will be utilized
on initial mailing of solicitation CD-ROMs.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Leslie.Bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-124 SN450906)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: S--INSTALLATION OF FIBER OPTIC CABLE AND COPPER CABLE
SOL DAKF24-00-B-0022
DUE 053000
POC Patricia Irene Scroggins (318)531-0903
DESC: To furnish all plant, labor, materials, equipment IAW Specifications
and perform all work incidental to the installation of fiber
optic and copper cable at Fort Polk,Louisiana. The magnitude
of this project is between $25,000 and $100,000. The small
business size for this procurement is 17.0M. The Standard Industrial
Code (SIC) for this procurement is 1623. When requesting the
solicitation provide your business size as large or small,
and provide your Commercial Entity (CAGE)Code number and Data
Universal Numbering System (DUNS)number if they are available.
If they are not available they must be obtained and submitted
with proposal package. Only written request will be accepted.
FAX requests to (318)531-1383, ATTN: Irene Scroggins. E-mail
request to scroggii@polk-emh2.army.mil This solicitation will
be issued on or about 17 May 00 and proposals will be due a
minimum of 10 days after actual issue date. Successful bidder
must be registered in Central Contractor Registration (CCR)
prior to contract award. All responsible sources may submit
a proposal which shall be considered by the agency.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-124 SN451044)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY
SOL Reference-Number-V9F
DUE 053100
POC Dawn Ashton, Contract Specialist, Phone (253) 984-5021, Fax
(253) 984-5053, Email dawn.ashton@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-3861, Fax (253)
984-3288, Email
DESC: GROUNDS MAINTENANCE A-76 COST COMPARISON STUDY (4th Notice):
McChord AFB intends to issue a solicitation for grounds maintenance
services. This is a sources sought notice. Solicitation issuance
is not expected to occur until at least o/a 26 Jun 00 and will
be available exclusively on the Electronic Posting System (EPS)
at http://www.eps.gov. The acquisition is subject to OMB Circular
A-76. The solicitation will be issued for comparison purposes
and will not result in a contract if government performance
is determined to be more advantageous. The acquisition will
be accomplished as a Commercial Item in accordance with FAR
Part 12 Acquisition of Commercial Items and FAR Part 15 Contracting
by Negotiation. Offers will be evaluated utilizing Performance-Price
Trade-Off without Technical Factors. The solicitation will
be 100% set-aside for Small Business concerns and may be further
restricted to HUBZone Small Business Concerns. The Standard
Industrial Code (SIC) for this procurement is 0782 and the
size standard is $5,000,000. Interested parties are encouraged
to respond to this notice and indicate its business size and
status.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-V9F&LocID=683
LINKDESC:
notice
EMAILADD: dawn.ashton@mcchord.af.mil
EMAILDESC:
CITE: (D-124 SN450626)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--REQUEST FOR INFORMATION ONLY- UNARMED GUARD SERVICES
DUE 051000
POC Sarah Langston, Contracting Officer, (415)561-4797
DESC: This notice serves as a "REQUEST FOR INFORMATION (RFI)"
ONLY. The National Park Service has a requirement for UNARMED
Guard Security Services at our San Francisco Maritime National
Historical Park Museum facility in San Francisco. WE ARE REQUESTING
INFORMATION ONLY. ******The National Park Service is researching
the market for UNARMED Guard Security Services information.
*** Statement of Need*** UNARMED Security Guard Service (Unarmed=no
weapon) to provide unarmed, uniformed security guards at a
Government location and to provide unarmed security patrols
of the same location. ****Tours of duty are: (1) one guard
"graveyard shift" 365 days per year, 7 days per week, 11:30pm
through 7:30am; and, (2) one guard "weekend-swing-shift" each
Saturday and Sunday 4:00pm through midnight. ****Additional
services will require: (1) relief guard "regular-swing-shift"
for expected and unexpected absences of the Government's security
guard -- Monday through Friday 4:00pm through midnight. Relief
guard must insure the government's location is secure and therefore
no lapse in service/coverage may occur; (2) relief guard "swing-shift"
for six Federal Holidays 4:00pm through midnight for President's
Day, Memorial Day, Independence Day, Labor Day, Columbus Day,
and Veterans Day; (3) relief guard "day shift" four Federal
Holidays 7:30am through 4:00pm for Martin Luther King Jr.'s
Birthday, Thanksgiving Day, Christmas Day, and New Year's Day.
****Duties for all guard sifts include: Security patrols, written
security reports, quick responses for unusual situations, emergency
response for circumstances endangering government location,
log book documentation, key box security, lowering and raising
U.S. Flag, assist museum staff. ****Anticipated yearly total
number of hours: 3,890 hours worked by 5 guards. Pricing information
to include: uniform, incidentals, training, physical exams,
and supervisory and administrative as other direct cost. ****We
wish to obtain information FOR PLANNING PURPOSES ONLY:****
CUSTOMARY AND/OR STANDARD COMMERCIAL PRACTICES (contractual
service agreements with industry)information specific to the
following:*** 1)Please provide your STANDARD COMMERCIAL pricing.
We would prefer the following breakout: Total Labor costs,
Other Direct Costs, Overhead %, & profit %. Pricing information
to include: uniform, incidentals, training, physical exams,
and supervisory and administrative as other direct cost. ***
2) Commercial Agreement terms and conditions utilized in commercial
industry contracts with respect to, discounts, buyer financing,
and customer service support;*** 3) Training and training support
procedures; ***4) Negotiation and problem resolution procedures;
***5) Customary or regulated types of equipment utilized in
performance of UNARMED Guard Security Services; ***6) Applicable
industry-wide federal, State, and local laws or regulations
unique to the provision of UNARMED Guard Services, and;***
7) Customary practices regarding, customizing, modifying or
tailoring armed guard security services to meet customer needs.***8)Please
provide any company UNARMED Guard Services literature and/or
catalogs. **** Your information will be kept confidential and
used solely for planning purposes only. *****Your information
will be used to help us arrive at the most suitable approach
to POTENTIALLY acquiring these types of services.***** In accordance
with the Federal Acquisition Regulation Part 15.209(c) "The
Government does not intend to award a contract on the basis
of this request or to otherwise pay for the information requested
except as an allowable cost under other contracts as provided
in subsection 31.205-18, Bid and Proposal Costs, of the Federal
Acquisition Regulation." *****If you will provide your commercial
pricing and company information to me, please send it to the
following address as soon as possible: ***Sarah Langston (email:
sarah_langston@nps.gov) Contracting Officer** DOI, National
Park Service**Golden Gate National Recreation Area Fort Mason
Building 201**San Francisco, CA 94123 ****phone: 415-561-4797
**** Your information is requested to be provided by COB May
10, 2000. **** THIS RFI IS FOR THE PURPOSE OF OBTAINING INFORMATION
ONLY.**** Any synopsis for actual procurement MAY be synopsized
at a later date. We request that the required information be
forwarded in the mail, OR, if under 10 pages, provided through
facsimile. The appropriate fax number is 415-561-4795.
LINKURL: http://www.nps.gov/goga/
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
FAX: (415)561-4795
CITE: (W-124 SN450855)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROSPECTUS PRINTING FOR NATIONAL MAILING LIST
SOL 2391-S
DUE 060100
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Department
of Housing and Urban Development Richmond, Virginia. For the
procurement of cut forms, face and back, on white and colored
indexes (copying and duplicating will not be acceptable). Approximately
50 orders will be issued over the year, with average quantity
of 19,100 copies per order. Printing in black ink, sizes is
8 x 11". Government will be furnishing camera copy. The contract
requires such operations as offset printing, trimming, folding,
packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-124 SN450739)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: T--PHOTOGRAPHIC SERVICES - RE-PHOTOGRAPH BLACK HILLS
1874 CUSTER EXPEDITION PHOTOS FROM SITES WHERE ORIGINAL PHOTOGRAPHS
WERE TAKEN
SOL RFQ 0303-BA-0-035
DUE 052400
POC Contracting Officer, Brenda Anderson, (605) 673-2251 x 3336
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations 0303-BA-0-035
and incorporates provisions and clauses in effect through Federal
Acquisision Circular (FAC) 97-17. The standard Industrial Classification
Code for this work is 7335 and the small business size standard
is $5 Million. Offerors shall provide: prices for two line
items based upon FOB Destination, 52.212-3 completed, resume,
and past performance portfolio. Offers may be faxed to Brenda
Anderson, USDA Forest Service (605)673-5567, mailed to Black
Hills National Forest, RR 2 Box 200, Custer SD 57730-9501,
or emailed to bjanderson@fs.fed.us in Microsoft Word format.
Offers should be at the above office by the CLOSE OF BUSINESS
on MAY 24, 2000. QUOTE ITEM 01: Re-photograph a minimum of
40 and maximum of 55 sites where the orgininal Black Hills
1874 Custer Expedition photographs were taken. QUOTE ITEM
02: Locate & document original photo sites with Global Positioning
System. The Photographer shall furnish all necessary labor,
supervision, transportation, equipment, materials, supplies,
and incidentals necessary to provide photographs in accordance
with the following specifications: The Photographer is responsible
for locating each 1874 photo sites which are scattered throughout
the Inyan Kara area in Wyoming, to the Southern Black Hills
of South Dakota, and to Bear Butte of South Dakota. The photographer
shall match each of the scenes as precisely as possible, showing
whatever rocks, trees, plants, and vistas from the 1874 picture
which remain visible in the current scene by using lenses with
a similar field of view as were used in 1874 glass plate camera
by the original photographer. Each scene shall be taken with
both black and white (b&w) and color film. The Photographer
shall provide to the Forest Service one (1) set of photos for
each site/location. Each set will include: color negative,
5x7 color print, b&w negative, and 5x7 b&w print. Photographs
and negatives will become the property of the US Forest Service
for unrestricted, un-copyrighted use. Photographs must be taken
from July 2 to August 25, 2000 to match as nearly as possible
the original timeframs of the 1874 expedition photographs.
DELIVERY DEADLINE for photographs is SEPTEMBER 15, 2000. Payment
will be lump sum upon delivery of acceptable photographs. The
following FAR clauses apply to this solicitation: FAR 52.212-1
Instructions to offerors - Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (This
is to be completed and submitted with the quote. Copies available
upon request.), 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 (including FAR Clauses: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-37, 52.232-34, 52.232-36, 52.222-41
[Wage Determinations: 94-2485 Revision 11 dated 12-3-1999 and
94-2587 Revision 12 dated 6-1-1999], 52.222-42 [13075 Photographer
V GS11 $20.05 fringe $5.62]). For information on this solicitation
call Brenda Anderson at (605) 673-2251 x 3336 (no collect calls)
between 8 am and 4 pm MDT Monday through Friday. Please leave
a message. See Note(s): 1
EMAILADD: bjanderson@fs.fed.us
EMAILDESC:
CITE: (W-124 SN450867)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--EDUACTION SERVICES FOR DEPENDENT CHILDREN RESIDING
AT HANSCOM AFB, MA
SOL MDA410-00-R-0006
POC POC James J. Church, Contract Specialist, 703-696-3843 x1403
DESC: The Department of Defense Education Activity (DoDEA), Domestic
Dependent Elementary and Secondary Schools (DDESS), requires
that a comprehensive education program (Kindergarten through
Grade 8) be provided for approximately 623 eligible dependent
children of Department of Defense personnel residing on Hanscom
Air Force Base (AFB), Massachusetts and attending the Primary
and Middle Schools at that location. This solicitation is open
to all local education agencies (LEAs) licensed by the Commonwealth
of Massachusetts to perform such services. The contractor shall
provide all necessary labor, services, administration, transportation,
supplies, equipment (not otherwise provided by the Government),
and other items necessary to present a comprehensive educational
program, comparable to that provided to students in public
school districts in the state of Massachusetts. The contractor
shall provide the required educational program in accordance
with the laws of the Commonwealth of Massachusetts as well
as applicable United States laws and regulations. The contractor
shall be licensed by the Commonwealth of Massachusetts Secretary
of Education to operate Kindergarten through Grade 8 within
the commonwealth. The contractor shall provide for gifted/talented,
special education, remedial support, counseling services, and
extra curricular activities consistent with federal and state
laws and regulations. Base period of proposed contract is for
one year beginning in School Year SY 2001/2002 and will include
four (4) one-year option periods. The actual projected needs
for these services will be provided in the solicitation/contract.
We will be conducting an on-site visit of the 2 schools at
Hanscom AFB on 23 May 2000. Interested parties must contact
the contract specialist no later than 12 May 2000. Provide
your activities name, point of contact, telephone number and
how many people plan to attend. You can either call Mr. James
Church at (703) 696-3843 x1403 or by fax at (703) 696-4871.
Requests for the solicitation shall be submitted to the address
listed herein and directed to the attention of James Church.
The solicitation number (MDA410-00-R-0006) shall be listed
on the outside of your response for identification. Request
for solicitation may be faxed at (703) 696-4871. The government
is not responsible for faxed requests. Telephone requests will
not be honored. A single award will be made to the responsible
offeror whose offer conforms with all the requirements of the
solicitation and whose proposal reflects the best value to
the government.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-124 SN450738)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--AUTOMATION TRAINING
SOL DAHA23-00-T-0003
DUE 051800
POC heislenl@mo-arng.ngb.army.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. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-00-T-0003.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-17. This
is being solicited as a small business set-aside using SIC
code 7379. Businesses are considered small if the last years
annual gross receipts do not exceed $18 million. The period
of performance is projected to be a one year period with one
6 month option period. If interested in this solicitation,
send e-mail response to heislenl@mo-arng.ngb.army.mil and reference
the solicitation number (DAHA23-00-T-0003)/Automation Training
in the subject line. Thus, the sample Task Order (cost proposal)
will be sent to you. Questions on this solicitation must be
submitted no later than 10 May 2000. This is an Indefinite-Delivery-Indefinite
Quantity (IDIQ), contract utilizing Firm-Fixed Price Task Orders
and Cost Reimbursable Travel in accordance with FAR 16.500.
Total contract dollars placed against all Task Orders issued
under the period of performance shall not exceed $950,000.00.
The guaranteed minimum is $10,000.00. The contractor, acting
as an independent contractor, and not as an agent of the Government,
shall furnish all personnel, management, instruction manuals,
class rosters/certificates, and critique sheets to provide
various automation courses. Contractor to provide automation
training to government employees at various government specified
locations within the United States. These areas include Jefferson
City, Missouri, Des Moines, Iowa, and Austin, Texas. The government
will provide the hardware and classroom(s) for all instruction.
Additionally, government provided lodging will be provided
when possible. Government lodging at the Des Moines, Iowa site
is $15.00 per night. Contractor shall be capable of providing
qualified and certified instruction for all courses with a
fifteen (15) day notification of class start time except for
Cisco and Oracle courses (these courses will be given a 30
day notification of class start date). Contractor must be able
to provide instruction for all courses; all courses will be
resident, not self-study. Class size will be a minimum of 6
students and maximum of 16 students. Contractor is guaranteed
billing for the minimum of 6 students per class regardless
of actual class size. Contractor to bill for actual number
of students in attendance at class (registered at start day
of class) unless cost to government is less for the planned
class size, then the planned class size will be billed. Contractor
will instruct the following courses: 0001- Outlook 97 (3 days),
0002- Introduction to Microsoft Office 97 (5 days), 0003-Intermediate
Microsoft Office 97 (5 days), 0004-Advanced Microsoft Office
97 (5 days), 0005 Microsoft Networking Essentials (578) (3
days), 0006- Administering Windows NT 4.0 (803) (3 days), 0007-
Supporting MS Windows NT 4.0 Core Technologies (922) (5 days),
0008- Supporting MS NT Server 4.0 Enterprise Technologies (689)
(5 days), 0009- Internetworking MS TCP/IP on Windows NT 4.0
(688) (5 days), 0010-Implementing a Database on MS SQL Server
7.0 (833) (5 days), 0011- Creating and Managing a Web Server
using MS Internet Information Server 4.0 (936) (3 days), 0012-
Advanced Cisco Router Configuration (5 days), 0013- Visual
Basic 6.0 Development (1013), 0014-Visual Inter Dev 6.0 (1017)
(5 days), 0015- Access 97 Power User (5 days), 0016- Access
Visual Basic 97 (5 days), 0017- Mastering Microsoft Access
2000 Program (1300) (3 days), 0018- Building Client/Server
App with Access 2000 (1379) (3 days), 0019- Interconnecting
Cisco Networking Devices (5 days), 0020- Mastering Visual Basic
6 Fundamentals (1303) (5 days), 0021- Administering MS Systems
Management Server 2.0 (827) (3 days), 0022- Illustrator 8.0
(2 days), 0023- Deploying and Supporting Systems Management
Server 2.0 (828) (5 days), 0024- Quark X Press 4.0 (2 days),
0025- Photo Shop 5.5 (2 days), 0026- HTML I (2 days), 0027-
HTML II (2 days), 0028- Pagemaker 6.5 (2 days), 0029-Excel
97 Power User (5 days). Similar courses may be incorporated
if necessary. Course descriptions are available on www.microsoft.com,
www.cisco.com, and www.oracle.com. The contractor will be responsible
for the set up of the classrooms- assume ghosting (disk images)
may occur at all sites. The government will provide on site
maintenance. The classes will not be cancelled due to inclement
weather. The actual number of students will not be known until
the first day of class. The government will provide storage
place for materials when training at Ike Skelton Training Site,
Jefferson City, MO. Instructors are not responsible for making
sure that the attendees meet the course prerequisites. The
government may cancel a course not less than seven days prior
to the start of course- the contractor may be entitled to an
equitable adjustment if there are costs associated with the
cancellation. Equitable adjustment for this action is that
the contractor will be paid the cost of the course that was
to be taught and airfare costs, if applicable. (Cost of the
course is equal to the charges for conducting the specific
course cancelled with the minimum number of students [minimum
number of students is equal to six students]). If the contractor
fails to provide qualified instructors or show up for the scheduled
course, the government will make an equitable adjustment to
the contract. Equitable adjustment for this action is that
the contractor will not be paid for teaching the course and
will reduce the total delivery order/contract by the cost of
the course that he/she was to teach. . (Cost of the course
is equal to the charges for conducting the specific course
cancelled with the minimum number of students [minimum number
of students is equal to six students]). The instructor is allowed
to bring his/her computer to connect to network. Successful
connection is not guaranteed by the government. The contractor
will be provided access to the classroom prior to instruction
in coordination with the Contracting Officer Representative
(COR). The MS office 97 curriculum must be Microsoft certified.
The vendor will provide lab equipment for Cisco router training.
The vendor will provide 4500 series, mc3810, and 3600 series
routers for the Cisco router training indicated. Prices to
provide this equipment must be included in the per student
price for the Cisco class. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
Should discussions be deemed necessary due to proposal weakness,
deficiency, or other issues, which must be addressed before
award, they will be conducted either orally or in writing,
with only those offerors determined to be in the competitive
range. The offeror will then be given the opportunity to correct
those deficiencies and resubmit their offer. The Government
will select the technically acceptable, low cost offeror. Cost
will be evaluated by determining the low cost offeror on the
sample Task Order. All offerors shall submit one copy of the
following information: (1) Technical proposal addressing ability
to provide qualified instruction on all classes and statement
that offeror will provide certified instruction for all courses,
experience instructing the specific classes, confirmation that
all classes are resident courses, not self-study, ability to
provide instructors at the government site, willingness to
accept government provided lodging, and ability to execute
instruction given a 15 day lead time or 30 day lead time for
Oracle and Cisco (i.e. execute class in 15 days from date of
award). Limit technical proposal to 8 pages. Additional pages
will not be considered. (2) Cost proposal- include a firm-fixed
price-PER STUDENT PRICE for all courses (0001 0036) based on
a minimum guaranteed class size of 6 students and maximum of
16 students (sliding scale pricing is acceptable). Complete
sample Task Order (provided via e-mail request to heislenl@mo-arng.ngb.army.mil)
using your firm-fixed price per student prices and travel costs
in accordance with the Joint Travel Regulation (3) Past Performance
proposal- submit 3 references of similar work to include description
of work, point(s) of contact, and telephone number. Include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications- Commercial Item. FAR Clause
52.212-4 Contract Terms and Conditions applies to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--- Commercial Items
applies to this acquisition. FAR 52.237-2, Protection of Government
Buildings, Equipment and Vegetation applies to this acquisition.
DFARS 252.212.7001 Contract Terms and Conditions to implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial Items, 252.225-7001 & 252.225-7036 apply to this
acquisition. on. The following contract clauses apply to this
acquisition: FAR 52.202-1, FAR 52.203-6, FAR 52.203-7, FAR
52.204-4, FAR 52.216-18, FAR 52.216-24, FAR 52.216-25, FAR
52.217-9, FAR 52.222-41, FAR 52.223-13, and FAR 52.223-14.
Department of Labor Wage Determinations No.94-2309 Rev 16,
94-2205 Rev 13, and 94-2504 Rev 10 apply to this solicitation.
Proposals are due on 18 May 2000 at 1200 hours. Mail, fax ,
or electronic proposals (Electronic proposal must include signed
cover letter endorsing the proposal that is provided) will
be acceptable. Mail proposals to USPFO for Missouri, Purchasing
and Contracting (Attn: Lisa Heislen), 7101 Military Circle,
Jefferson City, MO 65101-1200. Fax number is (573)638-9576
or 9992. This solicitation is a small business set-aside. In
accordance with Defense Federal Acquisition Regulation Supplement
(DFARS) 204.7302, prospective companies and agencies must be
registered in Contractor Central Registration (CCR) prior to
the award of a contract. Companies may register by using the
following internet website: http://ccr.edi.disa.mil/
LINKURL: heislenl@mo-arng.ngb.army.mil
LINKDESC:
EMAILADD: heislenl@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN450791)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--AMERICAN LIBRARY ASSOCIATION CONFERENCE
SOL N/A
POC POC James Church, (703) 696-3843 x1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with the American Library
Association to provide lodging, meals, conference room facilities
and registration/attendance fees for the ALA Conference to
be held in Chicago, IL during the period July 6-12, 2000. This
notice is for information only. There is no RFP available.
See Note 22.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-124 SN450835)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--APX 113 EIFF SYSTEM TRAINING ON VARIOUS AIRCRAFT
SOL Reference-Number-F41689-00-Q-0717
DUE 052400
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0717 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of Foreign Military Sales (FMS) Case
X2-D-H22. Retrofit of F-16 aircraft with the APX 113 EIFF system.
Proposed training will be Type 1 contractor training, procured
by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
(AFSAT) Program. All instruction is to be in the English language
and the contractor shall specify the best location for this
training, CONUS or in-country. b. Training shall include any
operator and maintenance (organizational/intermediate-level)
training for the system that is required. The contractor shall
plan for the training to be conducted five times if accomplished
in-country or five sessions if conducted in CONUS. 2. Technical
Training a. The contractor shall propose course content and
duration of training. The training objective is to provide
the trainees with the knowledge and skills necessary to succeed
as operators and maintainers of the above listed system/equipment.
b. The contractor shall provide course documents reflecting
course content and duration, and provide course outlines detailing
major topics/assemblies and the hours required to train the
technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired when retrofit kits become available before
the F16 aircraft retrofit begins, the contractor shall specify
the timeframe training will be available. 3. Training Materials
Training materials can be in contractor format. All training
materials used by the student during course presentation will
be retained by the student. 4. Local Transportation and Quarters
If training is conducted in CONUS, the contractor shall propose
transportation from and to the local airport, and from quarters
to and from the training site. The contractor shall propose
quarters for the duration of training to include two days prior
to training start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0717&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-124 SN451028)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--APX 113 EIFF SYSTEM TRAINING #2
SOL Reference-Number-F41689-00-Q-0716
DUE 052400
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0716 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
PERFORMANCE WORK STATEMENT 1. Scope a. Training is required
by the USAF in support of Foreign Military Sales (FMS) Case
X2-D-H22. Retrofit of the Marage 2000 aircraft (one and two
seat), SH-2G (E) aircraft, F-4E aircraft, and the Beech Craft
1900C aircraft with the APX 113 EIFF system. Proposed training
will be Type 1 contractor training, procured by Air Education
and Training Command (AETC) and presented under the auspices
of Air Force Security Assistance Training (AFSAT) Program.
All instruction is to be in the English language and the contractor
shall specify the best location for this training, CONUS or
in-country. b. Training shall include any operator and maintenance
(organizational/intermediate-level) training for the system
that is required. The contractor shall plan for the training
to be conducted a minimum of four times if accomplished in-country.
2. Technical Training a. The contractor shall propose course
content and duration of training. The training objective is
to provide the trainees with the knowledge and skills necessary
to succeed as operators and maintainers of the above listed
system/equipment. b. The contractor shall provide course documents
reflecting course content and duration, and provide course
outlines detailing major topics/assemblies and the hours required
to train the technicians. Training shall include combinations
of formal classroom instruction and "hands-on" practical exercises
so as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired when retrofit kits become available before
the Marage 2000 aircraft, SH-2G (E) aircraft, F-4E aircraft,
and the Beech Craft 1900C aircraft t retrofit begins, the contractor
shall specify the timeframe training will be available. 3.
Training Materials Training materials can be in contractor
format. All training materials used by the student during course
presentation will be retained by the student. 4. Local Transportation
and Quarters If training is conducted in CONUS, the contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site. The contractor
shall propose quarters for the duration of training to include
two days prior to training start and one day after training
completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0716&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-124 SN451036)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--OFFICIAL AND UNOFFICIAL TRAVEL SERVICE
SOL F0468400R0004
DUE 052200
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: Subject synopsis is amended as follows: The proposed period
of performance is: basic year 1 Jul 00 to 30 Jun 00. First
option 1 Jul 00 to 31 Aug 00. Second option 1 Sep 00 to 31
Oct 00. Anticipated date for issuance of RFP is 3 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0468400R0004&LocID=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-124 SN450639)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--OFFICIAL AND UNOFFICIAL TRAVEL SERVICE
SOL F0468400R0004
DUE 052200
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: Correction. Subject synopsis is amended as follows: The
proposed period of performance is: basic year 1 Jul 00 to 30
Jun 01. First option 1 Jul 01 to 31 Aug 01. Second option 1
Sep 01 to 31 Oct 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0468400R0004&LocID=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-124 SN450789)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL F39601-00-R0137
DUE 060600
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: The Contractor shall provide all necessary management,
personnel, materials, supplies, tools, equipment, fuel and
vehicles required to perform school bus transportation services
from Ellsworth AFB, SD to the Douglas Independent School District,
Box Elder, SD as defined in the Statement Of Work. The period
of performance will be from 1 Aug 00 through 31 Jul Sep 01
with four (4) one year option periods. The proposed contract
is subject to the Service Contract Act. Specific requirements
and the SOW are provided in the solicitation package which
will be available on or about 01 Mar 00. You may obtain the
solicitation by downloading the solicitation through the Electronic
Posting System (EPS) (Vendor). This is an internet only solicitation.
Documents will not be available via any other means. Solicitation
issue date and proposal due date of 04 Apr 00, are tentative.
This solicitation is a 100% small business set-aside. The applicable
SIC code and size standard is 4151 and size standard is $5M.
Phone requests will not be accepted. IMPORTANT NOTICE: Far
52.232-33 (Payment by) Electronic Funds Transfer (Central Contractor
Registration) requires registration in the CCR database. Payments
will be made by electronic funds transfer. CONTRACTORS MAY
REGISTER on-line at HTTP://www.ccr2000.com. IT IS MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUNN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
Performance price trade-off procedures will be used, with past
performance being considered significantly more important than
price. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0137&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-124 SN450812)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: V--WHEELCHAIR VAN AND SEDAN STYLE CAR SERVICE
SOL RFP 541-042-00
DUE 052400
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland VA Medical Center is requesting
proposals (RFP) to provide wheelchair van and sedan style car
services for its veteran population. Services shall be 24 hours
per day, 365 days per year, in accordance with the terms and
conditions of solicitation. All vehicles must be certified
by the Public Utilities Commission of Ohio (PUCO), and maintained
in accordance with manufacturers specifications. All vehicles
shall be inspected by VA personnel to ensure vehicles meet
contract specifications. Awarded contractor shall have a 30
day transition period in which it must be able to begin providing
full service to VA. Period of performance shall be one year
from date of award, with four one-year pre-priced option year
renewals. This is a 100% Total Small Business Set-Aside. All
requests for solicitations must be in writing to the Contracting
Officer. Requests for solicitations may be requested by fax
at (440) 838-6052. Solicitations will be available o/a May
3, 2000.
CITE: (W-124 SN450995)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: V--AIR CHARTER SERVICE
SOL DTCG81-00-Q-3XX999
DUE 050300
POC Candy Freer
DESC: Original Synopsis/request for information is hereby canceled.
Service no longer required
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-124 SN451038)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: W--LEASE OF VEHICLES
SOL F65501-00-Q0048
DUE 051200
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-00-Q0048 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. The Standard Industry Code (SIC)
is 7513. This solicitation is a 100% small business set-aside.
Scope of Work: This statement of work covers the minimum requirements
for a service contract to provide rental of four (4) 3 passenger
12 ton pick-up trucks with a 8 foot bed, one (1) 3 passenger
1 ton pick-up truck with a 8 foot bed, and two (2) 6 passenger
1 ton, four wheel drive, crew cab, diesel engine pick-up trucks
with 8 foot beds at Elmendorf AFB. Rental period shall be from
16 May 00 through 30 Sep 00. Location of the contractor must
be in the general geographic area of Elmendorf AFB. (Note:
Only companies with a local office within a 20 mile radius
of Elmendorf AFB will be considered.) The government will pick-up
the vehicles at the start of the lease and return the vehicles
at the end of the lease. Contractor to notify using organization
seven days prior to end of lease. All daily maintenance, such
as maintaining fluid level, for proper operations and daily
lubrication shall be the responsibility of the user. All routine
maintenance (lube, oil, and filter every 3,000 miles) shall
be the using shops responsibility. Repairs will be made under
manufacturer_s warranty. FOB Origin is required. The following
clauses/provisions apply to this solicitation: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions, FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, however, for paragraph
(b) only the following clauses apply: 52.222-21 Prohibition
of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36 Affirmative Action for Handicapped Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.208-4 Vehicle
Lease Payments, FAR 52.208-5 Condition of Leased Vehicles,
FAR 52-208-6 Marking of Leased Vehicles, FAR 52.208-7 Tagging
of Leased Vehicles, FAR 52.232-12 Advance Payments, FAR 52.232-16
Progress Payments _ Alt I, FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration, DFARS 252.212-7001,
however for paragraph (b) only the following clause applies:
252.225-7001, Buy American Act and Balance of Payments Program,
DFARS 252.225-7000, and 252.204-7004. A completed copy of the
provisions at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items will be required with quote (http://farsite.hill.af.mil).
Offerors must be CCR registered (http://www.ccr2000.com). Offers
are due for this solicitation on 12 May 00, 3:00 p.m. Alaska
time. Faxed quotes will be accepted at (907) 552-7497. Quotes
can be mailed to: 3rd Contracting Squadron/LGCA, Attn: SrA
Short, 10480 22nd Street, Suite 248, Elmendorf AFB, AK 99506-2500.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Contact SrA
Short at (907) 552-7574 or SrA Proffitt (907) 552-9679 with
any questions you may have.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0048&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-124 SN450627)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: W--ACQUISITION, ON A COST-PER-COPY BASIS, OF COPIER
SERVICES.
SOL DADA10-00-R-0037
DUE 061500
POC Sandra Nasif, 210-221-3176
DESC: This requirement is for the acquisition, on a cost-per-copy,
of copier services, including all supplies (except paper),
maintenance, and operator training services for use by Fort
Sam Houston and Camp Bullis, Texas (SIC Code 7490). This is
a full and open competitive commercial item per FAR 12- Acquisition
of Commercial Items. The Army is seeking services for one basic
year with four one year options beginning on or about 01 Oct
2000. The contractor shall provide all labor, personnel, equipment,
tools, materials, except paper, supervision, transportation
and other items or services necessary to furnish, install and
maintain copy machines. A pre-proposal conference will be held
on 30 May 00 at the MEDCOM Contracting Center. Solicitation
is projected to be issued in writing on or about 15 May 00.
Solicitation closing date is on or about 15 Jun 00. Requests
for solicitation package must be in writing. Point of Contact
is Contract Specialist, Sandra Nasif, MCC BASOPS, Phone 210-221-3176,
FAX 210-221-5402 or 210-221-04430. Telephone requests will
not be accepted. All potential offerors should contact the
Contract Specialist idenfified on this notice for additional
information and/or to communicate concerns, if any, on this
acquisition. Each solicitation package will cost $10.00 per
set payable with company check, cashier's check or postal money
order made payable to U S Treasury and will be non-refundable.
Do not send cash. The request with accompanying check or money
order shall be addressed to MEDCOM Contracting Center, Bldg.
4197, 2107 17th St., Ste 15, Ft. Sam Houston, TX 78234-5015,
ATTN: Sandra Nasif. All responsible sources may submit an offer
which will be considered.
EMAILADD: sandra.nasif@cen.amedd.army.mil
EMAILDESC:
CITE: (W-124 SN450737)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--LEASE OF PORTABLE AIR COMPRESSORS
SOL M67004-00-Q-0007
DUE 051700
POC Sgt. Jones or GySgt Beaulieu, Code 89-1, (912)439-6715/6734
DESC: This is a combined synopsis/solicitation for commercial
service/lease prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following service
is required: Lease of two (2) portable air compressors able
to run at 1600 CFM while maintaining a minimum of 100 PSI.
A twenty-five foot by three-inch diameter hose must be included
with each compressor. Period of lease performance will be from
1 June 00 through 30 September 00. CONTRACTOR MUST BE ABLE
TO HAVE MACHINES IN PLACE TO BEGIN SERVICE ON 1 JUNE 00. FAR
Clauses/Provisions: 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors Commercial Items, The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation, is considered to
be the best value to the Government. The following factors
shall be used to evaluate offers: Price and Specification compliance.
52.222-41 Service Contract Act of 1965, as amended; 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (incorporating 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial service, provided such warranty is available at
no additional cost to the Government. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors Commercial Items. The offeror
should also provide its Commercial and Government Entity (Cage)
code, Contractor Establishment code (DUNS number) and Tax Identification
Number. Contractors must be registered in the Central Contractor
Register or accept the Government Credit Card as a form of
payment to be eligible for award. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
quotes and the above required information must be received
at this office on or before 17 May 2000, at 2:00 PM Eastern
STD. Time. All responsible sources may submit a quote that
will be considered by the Marine Corps Logistics Base, Albany,
GA, Contracting Dept. FAX (912)439-6791
CITE: (W-124 SN450963)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL Reference-Number-F5000400040200
DUE 051800
POC Anthony Johnson, Contract Specialist, Phone 3019811960, Fax
3019811907, Email Anthony.Johnson@andrews.af.mil - Barbara
Moore, Contracting Officer, Phone 3019811999, Fax 3019811912,
Email
DESC: This is a Source of Sought Synopsis to determine if there
are any private sector offerors and other Federal Agencies
interested and capable of providing rental of coin free standard
commercial and stacked appliance washers and dryers. Contractor
provides all maintenance and repairs and materials necessary
to perform the requirements of the specifications as listed
herein in connection with maintenance, installation and rental
of an estimated total of 189 coin free commercial standard
and stacked appliance washers and dryers for estimated 37 locations
on Andrews AFB and two transmitter sites (Brandywine) and (Davidsonville)
MD. Contractor to provide to Andrews the followings: An estimated
(75) washers commercial type heavy duty with18-lb load capacity,
40 gallons of water per cycle with a 1-position water level
and automatic timer or a manual adjustable timer and a 3-position
water temperature control for hot, warm, and cold. Washer must
be equipped with safety feature that will stop the flow of
water. Contractor provides an estimated (77) electric Dryers
commercial type, heavy duty operate on a 220-volt, 30 amps.
Vents shall be 4 inch in diameter and be vented to the out
doors through the right back or bottom. The dryers shall be
equipped with a timer for selection of drying time. It shall
also be equipped with a safety switch to stop operation when
the door is opened, thermostatically controlled in the permanent
press or wash and wear cycles and not exceed 150 degrees. The
contractor shall provide Andrews with 35 stacked appliance
washers and dryers. Contractor to provide Brandywine and Davidsonville
an estimeted 2 standard commercial washers and an estimated
2 standard commercial dryers. This is not a request for proposal,
but for planning purposes only, and is not to be construed
as a commitment by the government. Prospective Offerors are
request to review Performance Work Statement posted as DRAFT
on EPS (Electronic Posting System) and give comments as to
capabilities. Prospective offerors are also asked to respond
to this notice with a statement of your Business Size and Past
Experience. Point of Contact: Anthony Johnson, Contracting
Specialist, Phone 301-981-1960. anthony.johnson@andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F5000400040200&LocID=250
LINKDESC:
notice
EMAILADD: Anthony.Johnson@andrews.af.mil
EMAILDESC:
CITE: (D-124 SN451012)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--AIR FORCE ADVERTISING BILLBOARDS
SOL F41612-00-Q0077
DUE 050800
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Kelly
Griego, Contract Specialist, Phone (940) 676-6246, Fax (940)
676-3784, Email
DESC: OUTDOOR ADVERTISING (30 SHEET PAPER BILLBOARDS) 15 BILLBOARS
IN THE DALLAS/FT. WORTH METROPOLITAN AREA FOR 8 WEEKS. (ADVERTISING
SPACE ONLY)MUST BE PAPER, NOT VINYL. CONTRACTOR MUST PROVIDE
AVAILABLE LOCATIONS AND EARLIEST AVAILABILITY DATE WITH PRICE
QUOTE. CONTRACTOR MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR
REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0077&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-124 SN450630)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--CONFERENCE FACILITIES IN PHOENIX, AZ FROM 9 JULY
THROUGH 4 AUGUST 2000
SOL MDA410-00-R-0005
DUE 051700
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: This is a combined solicitation/synopsis for meeting facilities
to hold several conferences in Phoenix, Arizona. The conferences
constitute four separate groups of people and training requirements
for the time period of July 9 through August 4, 2000. This
announcement constitutes the only solicitation for this requirement.
Written proposals are being requested and a written solicitation
will not be issued. The solicitation number is MDA410-00-R-0005.
The solicitation is being issued as a Request for Proposal
(RFP). The Government intends to award one purchase order for
the services; this is not a multiple award. Although it will
not be included in this purchase order, the contractor must
be able to offer conference participants rooms at the Federal
Government Per Diem rate. The contractor must be within a fifteen-mile
circumference of the airport. All other requirements are as
follows: 1.0 July 9, 2000, the contractor shall provide a Meeting
Room/Area for No Host Reception (6:30 p.m.) and Orientation
Meeting for 80 people, at 6 person table rounds. 2.0 July 10
- 14, 2000, the contractor shall provide one General Meeting
Room with table rounds (80 persons total, 6 persons per table
round). 3.0 July 10 - 14, 2000, the contractor shall provide
two break-out rooms each for 30 persons each with table rounds
with 6 persons per table. 4.0 July 9 - August 4, 2000, the
contractor shall provide an administrative office/storage area
available for office functions and storage. Use of the business
center with copying and faxing facilities is essential and
must be available during this timeframe. 5.0 July 10 - 14,
Breakfast meals for 80 persons. 6.0 July 10 - 14, Audio Visual
Requirements: Two flip charts with paper and markers in each
room (total of 8), Overhead projector and 6' screen (total
of 3) each day, TV Monitor and VCR (total of 2) each day, Microphones
(2 wired) each day. 7.0 July 16, Meeting Room/Area for No Host
Reception (6:30 p.m.) and Orientation Meeting (7:00-8:30 p.m.)
for 100 persons. 8.0 July 17 - 21, One General Meeting Room
with table rounds (100 persons total, 6 persons per table round).
This general meeting room MUST be available for 24 hours. 9.0
July 17 - 21, Four break-out rooms at each for up 30 persons;
table rounds with 6 persons per table. 10.0 July 17 - 21, Breakfast
meals for 100 persons. 11.0 July 17 - 21, Audio Visual Requirements:
2 Flip charts with paper/markers in each room (10 total) each
day, Overhead projector and 6' screen (3 total) each day, TV
Monitor and VCR (2 total) each day, Microphones (2 wired) each
day. 12.0 July 20, Dinner for 100 persons. 13.0 July 20 (evening
dinner) AV Requirements: Microphone-Lectern and hand held microphone
(total of two). 14.0 July 23, Meeting Room/Area for No Host
Reception (6:30 p.m.) and Orientation Meeting (7:00-8:30 p.m.),
Space for 30 persons. 15.0 July 24 - 28, One General Meeting
Room with table rounds (30 persons total, 6 persons per table
round) This general meeting room must be available for 24 hours.
16.0 July 24 - 28, One break-out room for up 30 persons, table
rounds with 6 persons per table. 17.0 July 24 - 28, Breakfast
meals for 30 persons. 18.0 July 24 - 28: Audio Visual Requirements:
Two flip charts with paper for each room (6 total) each day,
Overhead projector and 6' screen (3 total) each day, TV Monitor
and VCR each day. 19.0 July 30, Meeting Room/Area for No Host
Reception (6:30 p.m.) and Orientation Meeting (7:00-8:30 p.m.),
Space for 42 persons. 20.0 July 31 - August 4, One General
Meeting Room with table rounds (42 persons total, 6 persons
per table round). This general meeting room must be available
for 24 hours. 21.0 July 31 - August 4, One break-out room for
over 42 persons, table rounds with 6 persons per table. 22.0
July 31 - August 4, Breakfast meals for 42 persons 23.0 July
31 - August 4, Audio Visual Requirements: Four flip charts
with paper/markers for each room (8 total), Overhead projector
and 6' screen each day, TV Monitor and VCR each day. Additionally,
a public space must to be available with two rectangular tables
for registration on July 9, July 16, July 23, and July 30,
2000 from 6 p.m. - 8:30 p.m. near the No Host Reception area.
The contractor will appoint a "point of contact" to attend
to any/all problems which may arise and provide said name and
telephone number to the Project Manager, not later than one
week prior to the beginning of the contracted services. DESCRIPTIVE
LITERATURE FOR EVALUATION PURPOSES- Offerors shall provide
(1) preprinted literature or brochures for their facility and
(2) a cost proposal addressing each requirement (1.0 - 23.0)
and priced accordingly. EVALUATION- The government will award
a contract to the offeror that provides the greatest overall
benefit in response to this synopsis/solicitation including
price and other factors - this is a best value procurement.
The SIC for this acquisition is 7011. This acquisition has
NOT been designated as a Small or Small and Disadvantaged Business
set-aside, but note that FAR clauses 52.219-8 and 52.222-26
are included by reference. All offerors must be preregistered
with DoD, if they are not already registered with the Central
Contractor Registry they may do so at http://www.ccr2000.com.
Offerors are to include a completed copy of the provisions
at 52.212-3-Offeror Representations and Certifications-Commercial
Items with their bid. The following clauses also apply: 52.212-1
Instructions to Offeror-Commercial Items, 52.212-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items including clauses
checked 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402), 52.222-21, Prohibition of Segregated Facilities (Feb
1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332), 52.217-9 Option to Extend the Term of the
Contract (Nov 1999). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The clauses are incorporated by
reference, with the same force and effect as if they were given
in full text. Clauses can be viewed in full text at the following
Internet Addresses: http://www.ARNET.gov and http://www.GSA.gov/FAR.
Quotes are being solicited on an unrestricted basis. The due
date for submission of proposals is 17 May 2000 at 4:00 PM
EST to DoD Education Activity, Procurement Division, Attn:
Melissa Phillips, 4040 N. Fairfax Dr., Arlington, VA 22203-1635.
Award is anticipated by 25 May 2000. All requests for information
regarding this solicitation are to be directed to Melissa Phillips,
Contract Specialist at MPHILLIP@hq.odedodea.edu. Technical
and/or administrative questions must be received no later than
five (5) business days after publication of this notice and
may be tele-faxed to (703) 696-4871, or mailed to the address
for submission of proposals shown above. In order to prepare
the offeror's mailing list as well as distribution of possible
amendments to the solicitation, please fax your company's name,
address, telephone and fax numbers, and point of contact as
soon as possible. Failure to do so will preclude DoDEA from
the responsibility of providing you with possible amendments
or other required information. It is the vendor's responsibility
to make sure that the named DoDEA representative has received
all faxed and/or E-mail information. Offerors are responsible
to comply with this notice and any amendments thereto.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-124 SN450866)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: X--BOOTH SPACE
SOL N00421-00-Q-0305
DUE 051700
POC Louise Holmes, Contract Specialist(301)757-6537
DESC: This is a notice of intent to negotiate with JMK Associates
IITSEC, PO Box 3212, INTERSRV INDUST TRAIN SYS ED C,Enterprise,
FL 32725, on an other than full and open competitive basis
to purchase booth space at the 21st Annual Interservice/Industry
Training, Simulation and Education Conference (I/ITSEC) in
Orange County Convention Center (OCCC), Orlando, Florida. Written
requests for copies of Request for Quotation N00421-00-Q-0305,
may be faxed to (301) 757-6516 to the attention of Louise Holmes.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN451002)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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-SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, STUTTGART, AR
72160-9998 - MAIN OFFICE.
SOL 482980-00-A-0077
DUE 060200
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, USPS
A/E Kevin Gaughan 214/819-8946 FAX 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. The US Postal Service controls
a site which is the entire city block bounded by Michigan Avenue
(US Hwy 79/165); Porter Street; Erie St.; and Lowe St. in Stuttgart,
AR. The successful offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by contacting Century Copi-technics,Inc. 4519 McKinney, Dallas,
TX 75205-4213 at 214/521-1991, FAX: 214/521-1788 or E-MAIL
ccopil@airmail.net Contact Century Copi-technics for cost prior
to submitting requests for proposal packages. No refunds will
be made for proposal packages.
CITE: (W-123 SN450582)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FOLLD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MISSISSIPPI RIVER,
FY00, MILE 616-326 AHP
SOL DACW38-00-B-0025
DUE 062000
POC Jeri McGuffie, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment and the construction of stone bank paving at
various locations on the banks of the Mississippi River, between
Miles 616 and 326 AHP. The estimated value of the proposed
work is between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7263. Issue date
on or about 19 May 2000. Bid opening date on or about 20 June
2000.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450583)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REMOVAL OF MATERIAL FROM UPLAND DISPOSAL AREAS ON
THE BLACK WARRIOR & TOMBIGBEE RIVER SYSTEM, AL
SOL DACW01-00-R-0039
DUE 061300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 20 April
2000 is modified to revise the following statement to read
as follows: We envision that multiple contract awards will
be made to contractors with the best value performance-price
tradeoff to the Government. All other information published
in the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450584)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Y--SOUTH FENCES "2000" - PHILLIPS COUNTY, MONTANA
SOL ESQ000011
DUE 061900
POC Lori Mading fax (406) 896-5020
DESC: Furnishing labor, equipment, supplies and material, except
for specified Government-furnished property to construct approximately
7.3 miles of new fence with appurtenances and remove approximately
5.1 miles of existing fence in Phillips County, Montana. Contractor
will furnish an estimated 2340 rods of barbed wire fence (4-wire),
33 barbed wrie end panels (type II), 20 barbed wire stress
panels, 20 Five-post barbed wire corner panels (type II), 22
barbed wire gates (4 wire),9 single set wood posts, 8 drainage
crossings (type A), 1621 rods of fence to remove. Contractor
will have 70 days to complete project after Notice to Proceed
is Issued. This solicitation is a Request for Quotations and
will be awarded as a purchase order approximately June 30,
2000. Awards over $25,000 will require payment protection in
the form of an Irrevocable Letter of Credit, Certificate of
Deposit, or payment bond with 14 days after receipt of award.
The proposed award is 100% set aside for small business concerns
as stated in Note 1. Documents will be available May 19, 2000
and can be obtained from our web site on that date at: http://ideasec.nbc.gov/
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-123 SN450586)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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, KERENS, TX 75144-9998, MAIN OFFICE
SOL 482980-00-A-0078
DUE 060200
POC Mel Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
4,221 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. 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-123 SN450588)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN-CONSTRUCTION OF DINING FACILITY, EGLIN AFB,
FL (OKALOOSA COUNTY, FL)
SOL DACA01-00-R-0036
DUE 062700
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: FY00
Design-Construction of Dining Facility Eglin AFB, FL. -Consists
of designing and construction a 1,905 SM (20,500 SF) masonry
walls over steel frame with insulated stucco finish, sloped
standing seam metal roof, concrete foundation and floor slab.
The site work will include parking area, utilities, and landscaping.
The building will have a fire protection system, kitchen equipment
and HVAC. Bid documents are available on or about 23 May 2000.
Estimated cost of work is between $1,000,000 and $5,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by David W. Green at fax (334) 690-2902. Refer questions on
distribution of plans/specifications to Karen Johnson, Plans
Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450592)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, WIGGLES AT FORKED ISLAND,
BEND EASING AND MAINTENANCE DREDGING, C/L STA. 436+04.42 TO
C/L STA. 550+88.15, VERMILION PARISH, LOUISIANA, ED-97-061
SOL DACW29-00-B-0111
POC Contract Specialist, Robert S. Caruthers, (504) 862-1099
DESC: THIS PROJECT IS A 100% SMALL BUSINESS SET-ASIDE. The work
consists of the removal and satisfactory disposal of all dredge
materials from the limits described above to the dimensions
as shown on the contract drawings. Bids will be accepted from
SMALL BUSINESS CONCERNS ONLY. The applicable Standard Industrial
Classification (SIC) Code is 1629; small business size standard
is $13.5 Million. NOTE: To be considered small for purposes
of Government procurement, a firm must perform at least 40
percent of the volume dredged with its own equipment or equipment
owned by another small dredging concern. The solicitation will
be issued by Electronic Bid Set (EBS CD-ROM). Therefore, there
is no charge for plans and specifications.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-123 SN450608)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Y--CONSTRUCTION OF FIRE FIGTHERS TOWER TRAINING
SOL F26600-00-QC047
DUE 051900
POC Idella Mullins, Contract Specialist, Phone 702-652-3148,
Fax 702-652-3367, Email idella.mullins@nellis.af.mil - Kevin
Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
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; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-QC047)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 3448. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-Personal
Service to purchase and delivery of a Structural Burn House/Tower.
Contractor will provide personnel to furnish all labor, tools,
parts, materials, and equipment necessary for unloading. The
contractor is not setting up structure on site. The complete
unit consist of an elevated structure (tower) of four floor
levels under a flat roof, with interior stairs, joined to a
single story structure (burn room annex) with a 12_ in 12_
single pitched roof. The tower will be complete with an exterior
stair, Fire Dept Connection and eight rappelling rings. The
burn room annex to be complete with _Westemp_ insulation and
temperature monitors to provide a live fire burn room. The
tower roof to contain chop-out hatch and parapet walls. The
unit is The Lieutenant (WH-3S) MFG WESCO Steel. All materials
shall be new and shall conform to applicable ASTM specifications.
All structure materials used, 12 gauge or less in thickness,
whether exposed or not to the elements shall be galvanized.
Any exposed material, which is not galvanized, shall be given
one coat of shop paint. A statement of work is available upon
request. Call Idella Mullins at 702-652-2098 to receive a faxed
copy. Offerors must submit their offers by 4:00pm PST 19 May
2000. Late offers will not be considered. Offers will be accepted
by mail, hand carried, or faxed to 702-652-5405. Acceptance
period for offers is 30 calendar days. The following provisions
apply to this solicitation: Instruction to Offerors-Commercial,
FAR 52.212-2; Evaluation of Commercial Items, 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. Specifically the following
clauses also apply to this solicitation FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment, DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment, FAR 52.214-13
Telegraphic Bids, FAR 52.214-21 Descriptive Literature. The
following clauses also apply to this solicitation: DFARS 252.204-7004
Required Central Contract Registration. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
All contractors are required to 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. In order to register, the contractor
must have a DUNS# (available @ (800) 333-0505. Registration
via Internet http://ccr.edi.disa.mil takes approximately 48
hours; all other methods take approximately 30 days. The Bid
Schedule and Representations and Certifications of Offerors
are posted on the Electronic Posting System (EPS) at http://eps.gov.
To find this solicitation look under USAF offices, Air Combat
Command locations, 99 CONS, Nellis AFB, NV posted dates. If
you are unable to access the web-site fax (702-652-5405) or
call (702-652-5321) and they will be provided to you. Please
call Idella Mullins (702) 652-2098 or SSgt Kevin Broadnax at
(702) 652-5321 if you have any questions or concerns about
this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QC047&LocID=885
LINKDESC:
notice
EMAILADD: idella.mullins@nellis.af.mil
EMAILDESC:
CITE: (D-124 SN450640)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--CONSTRUCTION OF THE FDA AT IRVINE, IRVINE, CALIFORNIA
SOL 223-00-9803
DUE 070600
POC Patricia G. Calhoun (301) 827-1022
DESC: The "FDA at Irvine" project is a new research laboratory
and office building to be located on the currently undeveloped
site at 19701 Fairchild Avenue, Irvine, California. The project
includes, but is not limited to, site preparation , building
construction and fit-out, surface parking , on and off-site
utilities, and landscaping. The building is two stories plus
a basement comprised of approximately 12,535 total gross square
meters (134,927 gsf) - approximately 5,216 gross square meters
(56,145 gsf) of office space and 7,319 gross square meters
(78,781 gsf) of biology and chemistry wet laboratories. Other
building areas include a detached storage building, various
environmental rooms, and a BSL3 suite. The office areas are
steel frame construction. The laboratories are cast-in-place
concrete construction. The building has exposed cast-in-place
architectural concrete sheet walls throughout. Other building
elements include a sloped glazed curtainwall, three elevators,
and built-up flat roof. The building mechanical systems use
VAV-air supply in offices and a constant volume, single pass
air system in laboratories with centralized multiple laboratory
exhaust, roof-top AHUs and lab exhaust equipment. All mechanical
systems are controlled by a Building Automated Control System.
This project is designed with metric dimensions and shall be
constructed utilizing metric dimensions. The project includes
12 construction options that may be exercised depending upon
the availability of funds. The total period of performance
is 24 months from Notice to Proceed and due to funding availability
is broken into two phases. The Base contract work (Phase I)
is for 12 months, and Option A work (Phase II) is for 12 months.
The estimated cost of construction is greater than 25 million
dollars. Funds are not currently available for this contract
and therefore this solicitation is issued "Subject to the Availability
of Funds." Award is anticipated no earlier than mid to late
September 2000 and no later than mid to late December 2000.
The solicitation will be available on/about May 22, 2000 and
is open to all qualified contractors. This Request for Proposals
is a negotiated best-value solicitation. All responsive
proposals that meet all the mandatory minimum qualifications
will be subjectively evaluated in accordance with the stated
criteria for technical/management, past performance, and cost.
Offerors which do not demonstrate that they meet all the minimum
mandatory requirements will be ineligible for award and proposals
submitted by these offerors will not be further evaluated.
The minimum mandatory requirements are as follows: (1) Offerors
must demonstrate in writing the firm's organizational experience
as a General Construction contractor responsible for at least
three (3) new construction' projects within the past ten (10)
years which are similar in size, type (chemistry and/or biological
laboratory/hospital/medical research), and technical complexity
to the project in this solicitation. The projects shall meet
all of the following requirements: (a) Construction was for
a new building including site work, structural, electrical,
mechanical, plumbing, architectural, and fire protection systems;
(b) At a minimum, one (1) of the projects must be completed
and two (2) of the three projects must be at least 75% completed
at time of proposal submission; and (c) The projects included
shall not be less than 4,645 GSM (50,000 gsf) of laboratory
(chemistry and/or biological laboratory/hospital/ medical research)
space. (2) Offerors shall submit resumes and information to
demonstrate the qualifications of the General Construction
Contractor's key personnel for the categories proposed for
assignment on this project. (a) Resumes shall be submitted
for the following assignments on this project: (1) Home Office
Construction Executive; On-Site Construction Project Manager;
On-Site Construction Superintendent. (b) For each of the General
Construction Contractor's key personnel, the resume shall indicate
the following qualifications: (1) Successfully performed the
same functions as the assignment being proposed for on this
project on no less than two (2) new construction' projects
similar in size, type (chemistry and/or biological laboratory/hospital/medical
research), and technical complexity to the project in this
solicitation, within the past five (5) years. At a minimum,
one of the projects must be completed and the other a minimum
of 75% completed at time of proposal submission. (2) Ten (10)
years experience in the construction industry. The technical/management
criteria are as follows: (1) PROPOSED CORPORATE TEAM STRUCTURE
AND RELEVANT EXPERIENCE - The offeror's proposed corporate
team structure (General Contractor and all Subcontractors with
Primary Subcontractors: Mechanical; Building Control Systems;
Laboratory Control Systems; Electrical; Architectural Concrete;
Structural Steel; Curtain Wall; and Laboratory Casework being
named) will be evaluated to determine demonstrated organizational
experience and experience in working together as a team. Documented
corporate experience (General Contractor and Primary Subcontractors)
experience within the past 10 years in providing construction
services for major chemistry and/or microbiology laboratory/hospital/medical
research facilities; especially as related to complex, operational
mechanical/electrical building utility systems on Government
or private projects comparable to or greater than the size,
complexity, magnitude, and phasing of this project. The projects
shall have included not less than 4,645 gross square meters
(50,000 gross square feet) of laboratory (chemistry and/or
microbiology laboratory/hospital/medical research) space. Per
FAR 15.304(c)(4) the extent of and methods used to develop
subcontracting possibilities for small disadvantaged business
concerns will also be evaluated. (2) WORK PLAN - The work
plan shall consist of the following: A Critical Path Method
schedule containing sufficient milestones to explain how the
work will be accomplished; A detailed narrative of the critical
path activities, milestones, durations, and other important
activities during construction; How actual progress will be
measured; and Logic and sequence of events necessary for the
successful completion of the project. Experience (why and how
used) of the General Contractor's and all subcontractor's firm
and personnel with the Meridian's Prolog 5.1 Website Based
Project Control System and other website based project control
systems. Other management control systems utilized to maintain
effective schedule, technical, quality, and price controls.
(3) PROPOSED PERSONNEL TEAM STRUCTURE AND RELEVANT EXPERIENCE
- The offeror's proposed personnel (General Contractor's and
Primary Subcontractors') and staffing approach (key management
personnel, delegations of responsibility, assignment of authority,
experience in working together as a team for the same or similar
work) will be evaluated to determine demonstrated ability to
staff and manage the project. Documented personnel experience
in successfully carrying out the assigned responsibility for
a minimum of three construction projects, within the past five
years, where each project had a total construction cost of
not less than $15 million and included not less than 4,645
gross square meters (50,000 gross square feet) of laboratory
( chemistry/and/or microbiology laboratory/hospital/medical
research) space. (4) CONTRACT ADMINISTRATION AND SUBCONTRACT
MANAGEMENT - The offeror will be evaluated on his demonstration
of the roles and responsibilities of the on-site team with
regard to cost estimating, proposal preparation, change order
processing, and subcontract management with respect to work
schedule, change order requests and quality of work. The
past performance criteria are as follows: The Government will
assess the relative risks associated with each offeror. Performance
risks are those associated with an offeror's likelihood of
success in performing the contract requirements as indicated
by that offeror's record of past performance. The assessment
of performance risk is not intended to be the product of mechanical
or mathematical analysis of an offeror's performance on a list
of contracts, but rather the product of subjective judgment
by the Government after it considers all available and relevant
information. When assessing performance risks, the Government
will focus on the past performance of the offieror as it related
to all acquisition requirements such as cost, schedule, and
performance, including standards of good workmanship; the administration
aspects of performance; the offeror's reputation for reasonable
and cooperative behavior and commitment to customer satisfaction;
and generally, the offeror's business-like concern for the
interest of the customer. Past performance findings will
be highly influential in determining the relative merits and
risks associated with the offeror's proposal in a comparative
assessment with all competitors. The Government will evaluate
the reputation and quality of the offeror's past performance.
The assessment of the offeror's past performance will be used
as a means of evaluating the relative capability of the offeror
to other offerors. Evaluation of past performance will be a
subjective assessment based upon consideration of all relevant
facts and circumstances. The Government is seeking to determine
whether an offeror has consistently demonstrated a commitment
to customer satisfaction and timely delivery of services at
fair and reasonable prices. Offerors will be given an opportunity
to address unfavorable reports of past performance, and the
offeror's response, or lack thereof, will be taken into consideration.
In investigating the offeror's past performance, the Government
will consider references submitted by the offeror and may consider
information from other sources. The cost/price criteria
are as follows: Price/Cost shall be provided in the format
identified in Section L - 1 and will be evaluated on the basis
of cost realism. As discussed in FAR 15.404-1(d), cost realism
analysis is the process of independently reviewing and evaluating
specific elements of each offeror's proposed cost estimate
to determine whether the estimated proposed cost elements are
realistic for the work to be performed; reflect a clear understanding
of the requirement; and are consistent with the unique methods
of performance and materials described in the offeror's technical
proposal. Realism of prices and costs against technical/management
proposals may be evaluated as a part of the overall evaluation.
Costs will be evaluated as an objective and subjective factor.
All cost and pricing information provided will be used to determine
its allowability, allocability and reasonableness relative
to the work to be performed under the proposed contract. The
negotiated rates for field overhead, prime's overhead on subcontractors,
prime's home office overhead, and prime's profit will be incorporated
into the successful offeror's contract and will be applied
to the direct costs of all contract modifications, additive
and deductive, (excluding modifications to exercise options).
Prime's home office overhead will not be considered on a change
order unless the change effects the construction schedule.
All evaluation factors other than cost or price, when combined,
are significantly more important than cost or price. The
solicitation and all attachments, except the plans and specifications,
will only be available on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
Prospective offerors are responsible for downloading the solicitation
and amendments as they may be issued. These documents will
be in portable document format (PDF) and can be read and printed
with Adobe Acrobat Reader software version 3x or above. A link
to the free downloadable Adobe Acrobat Reader software is available
on the FDA web site. It is the offeror's responsibility to
monitor the FDA web page for the release of the solicitation
and amendments. Hard copies will be provided to individuals
eligible under the Americans with Disabilities Act and the
Rehabilitation Act upon request. Although the solicitation
is available on the internet, the plans and specifications
can only be acquired by written request (referencing the solicitation
number and including a contact person, company name and address,
telephone and fax numbers) and including the appropriate payment
to DHHS/Food and Drug Administration, Division of Construction
and Facilities Support Contracting, 5630 Fishers Lane, Room
2057, Rockville, MD 20857. The plans and specifications are
available at a nonrefundable cost of $450.00 per set and only
company checks or money orders will be accepted and they shall
be made payable to the "Food and Drug Administration." The
availability of plans and specifications is limited and will
be furnished, until the supply is exhausted, on a first received,
first served basis. The complete solicitation package is available
for review only at the following locations: Food and Drug Administration,
Room 2057, 5630 Fishers Lane, Rockville, MD. Contact: Pat Calhoun
@ (301) 827-1022; Hours: 7:00 AM - 3:30 PM, M-F; and Food and
Drug Administration, Suite 300, 19900 MacArthur Boulevard,
Irvine, CA. Contact: Lloyd Lehrer @ (949) 798-7777; Hours:
7:00 AM - 3:30 PM, M-F.
CITE: (W-124 SN450668)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT REEDSVILLE WI 54230-9998
SOL 193045-00-A-0522
DUE 063000
POC Karen Delamore, Real Estate Specialist, 913/261-2454, for
leasing questions; John Luttig, Project Architect, 913/261-2436,
for technical questions; and Alan Theis, Fischer-Fischer-Theis
Inc., 262/547-6969 for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,055 sf building on a 50,200
sf site in the City of Reedsville, County of Manitowoc, State
of Wisconsin. After May 1, 2000, plans and specifications may
be obtained for a NON-REFUNDABLE FEE from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for lists
of planholders or by faxing your request to them at 913/341-7143.
No telephone requests will be accepted. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
LISTS.
CITE: (W-124 SN450676)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--HERBERT HUNT CAMP WATER SYSTEM
SOL RFQ-12-00-25
DUE 062200
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Sumter National Forest plans to contract for construction
of the well house/shower building, plumbing system and electrical
system at the Herbert Hunt Camp, Enoree Ranger District, Union
County, South Carolina. The work shall include excavation,
concrete, masonry, carpentry, roofing, pump and pump controls,
pressure tank, water heater, piping, fittings, valves, lights,
panel box, wiring, conduit, etc. Contractor shall furnish all
equipment, labor, transportation, supervision, and perform
all work required to provide the complete construction of the
Herbert Hunt Camp Water system in accordance with the drawings,
specifications, and other provisions of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. Project range is $25,000.00 to $100,000.00.
CITE: (W-124 SN450726)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AMMUNITION TRANSFER POINT FACILITY, FORT MCCLELLAN,
AL (CALHOUN COUNTY, AL)
SOL DACA01-00-B-0015
DUE 062700
POC Contact Karen Johnson, (334) 690-2535; Contract Officer,
Gene L. Curtis
DESC: The project includes construction of a 12,750-sq. ft. facility
to provide the Alabama Army National Guard adequate storage
and breakdown of ammunition into issue quantities for units.
Ammunition will be brought from Anniston Army Dept, Alabama
and placed into ready and general-purpose magazines for transfer
to pre-engineered, prefabricated steel magazines for overnight
storage and hand-off to units. Bid documents are available
on or about 24 May 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. Unrestricted. All responsible sources
may submit a bid, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes additive alternates,
which may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Allen Harrison at
(334) 694-3624 or fax (334) 690-2902. Refer questions on distribution
of plans/specifications to Karen Johnson, Plans Room at (334)
690-2535 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-124 SN450740)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--LEVEE AND STRUCTURES ITEM IV-A, MERAMEC RIVER BASIN,
VALLEY PARK, MO
SOL DACW43-00-B-0228
DUE 062700
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331.8746,
Arch Ringgenberg Contracting Officer, 314.331.8505
DESC: The work consists of constructing a railroad closure structure
and a temporary construction falsework, and includes removals,
clearing, grubbing and stripping, earthwork, steel sheet and
steel H-pile, concrete work, closure swing gate, miscellaneous
metalwork, painting, and other related items. The cost range
is between $250,000 and $500,000, the contract duration is
270 days. Plans and specifications will be available on the
St. Louis District WEB Page (address shown below) and on CD
ROM at no charge. The issue date is on or about 26 May 00.
This requirement is 100% Small Business Set-Aside
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450745)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROSTRUM ADDITION, RHOB
SOL IFB No. 000044
DUE 061800
POC Lynette Todd, (202) 226-1941
DESC: The Architect of the Capitol has a requirement for the
fabrication and installation of additional support framing
and new rostrum cabinetry in the Rayburn House Office Building
Banking Committee Room 2128, Washington D.C. The construction
estimate is $100,000.00 - $250,000.00 with a completion date
of 120 days after award of contract. It is strongly recommended
that all prospetive bidders attend a pre-bid conference & site
visit to be announced in the solicitation package. Requests
for solicitation packages must be in writing to the attention
of Lynette Todd and may be sent via facisimile on (202) 225-3221.
The request shall be on company letterhead and contain an address,
a telephone number, a facsimile number and a name of a contact
person. IFB No. 000044 is anticipated to be issued on or about
May 18, 2000.
CITE: (W-124 SN450773)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF LIVE FIRE FACILITY AT FORT DRUM,
JEFFERSON COUNTY, NEW YORK.
SOL DACA51-00-B-0012
DUE 062200
POC Peter D. Goodwin 212 264-6707
DESC: Furnish all labor, material, equipment and services necessary
to construct a SACON (shock absorbing concrete) Live Fire Facility
for Infantry. The Facility consist of pre-cast lightweight
concrete modules arranged to provide a maze structure. Modules
to be erected on concrete foundations and interconnected. Items
included in the solicitation are a roof structure, catwalks,
spare sacon wall units, coping blocks and sacificial panels.
The demolition of the existing structure is included in the
specifications. The value of the proposed work is in the range
of $250,000.00 and $500,000.00 dollars. Plans and specifications
will be available on or about May 18,2000.Bids are due in on
June 22,2000 at 2:00 P.M. local time.The plans and specifications
may be viewed at Brown's Letters, 1167 McBride Avenue, West
Paterson, NJ 07464, Phone 212-532-6462 or at F.W. Dodge Company,
2 Penn Plaza, New York, NY 10121, Phone 212-904-5010. There
is a non-refundable charge of $35.00 dollars for the plans
and specifications. Make check payable to USACE,New York and
mail to the US Army Corps of Engineers, 26 Federal Plaza, New
York, NY 10278-0090, Room 1843, attn: Peter D. Goodwin. This
solicitation is a small business set-a-side. The successful
bidder will be required to register in the Central Contractor
Registration before any award can be made. Anyone may access
CCR via the Web at http://www.aco.osd.mil/ec. For additional
information call 1-800-334-3414 to registrater.
CITE: (W-124 SN450846)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION CONTRACT FOR DESIGN/BUILD OF FALL PROTECTION
SYSTEMS AT VARIOUS NAVAL ACTIVITIES WORLDWIDE
SOL N62470-00-R-0031
POC Contract Specialist, Mr. Jerome P. Condra, 757-322-8259
DESC: Correction: This action published in the CBD on 5 January
2000, 6 January 2000 12 January 2000 and 6 March 2000 is amended
as follows: This solicitation has been cancelled. Any inquiries
regarding this solicitation may be directed to Mr. Jerome P.
Condra at 757-322-8259.
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-124 SN450848)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Y--FACILITIES CONSTRUCTION, PROCUREMENT, MAINTENANCE,
REPAIR, AND MODERNIZATION FOR THE RANGE AND TRAINING LAND PROGRAM
(RTLP)
SOL DACA87-00-R-0012
DUE 061200
POC Laura Harbin, Contract Specialist, 256-895-1171; Connie Oberle,
Contracting Officer, 256-895-1161
DESC: Amendment to Submission Number 447058: The purpose of this
amendment is to notify all potential offerors that solicitation
number DACA87-00-R-0012 is now DACA87-00-R-0015. This amendment
also notifies all potential offerors that no paper copies of
the solicitation will be issued but that the solicitation will
be posted on the Internet and will be accessible for download
from the US Army Engineering and Support Center home page at
www.hnd.usace.army.mil. At home page select "Doing Business
with HNC; Directorate of Contracting; Business Opportunities/Electronic
Bid Solicitations". Follow the instructions on registering
and downloading. If you experience difficulty downloading this
solicitation, please contact me at Laura.W.Harbin@hnd01.usace.army.mil.
CITE: (W-124 SN450901)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE II, GENERAL CONSTRUCTION FOR THE NEW US BORDER
STATION IN SAULT SAINTE MARIE, MICHIGAN
SOL GS05P00GBC0021
DUE 061200
POC Jason Gerloff (312) 886-1542
DESC: GSA, PBS, PROPERTY DEVELOPMENT (5PCO), 230 SOUTH DEARBORN
STREET, ROOM 3512, CHICAGO, ILLINOIS 60604. Y - PHASE II
- NEW CONSTRUCTION, U. S. BORDER STATION, INTERNATIONAL BRIDGE
PLAZA, SAULT SAINTE MARIE, MICHIGAN, NMI00027, POC: Jason Gerloff
312/886-1542 or Jason.Gerloff@gsa.gov. CONTRACTING OFFICER,
LAUREL F. SOLTAN at Laurel. Soltan@gsa.gov Construction
services are being solicited for General Construction, including
architectural, mechanical, fire protection, electrical and
site work for Phase II of the new three story U. S. Border
Station under construction in Sault Sainte Marie, Michigan.
The structure is steel with concrete core, shear walls and
exterior brick masonry with glazed curtain wall. Specialty
work includes a vegetated roofing system. Phase II includes
but is not limited to the following: sitework (including excavation
and backfill, site utilities; site concrete, paving, landscaping,
etc.); cast in place concrete (including foundations and footings,
fill for steel deck, foundation walls, equipment pads and bases,
fill for steel pan stairs); unit masonry (concrete masonry
units for interior walls, brick exterior, reinforcing and anchorage);
structural steel (fabrication and erection of structural steel);
metal decking; metal fabrications (steel stairs, steel ladders,
and pipe bollards, etc.); metal stairs (steel framed, steel
pipe handrails, steel grating, and handrails attached); gratings
(metal bar gratings, and metal angle frames and supports for
gratings); rough carpentry (miscellaneous wood blocking, nailers
and plywood); waterproofing; sprayed on fireproofing; joint
sealers, doors and frames, and finish hardware; overhead coiling
doors (insulation, non-insulated doors, operating door assemblies,
and electric motor operation); visual display boards; metal
toilet partitions; metal lockers; fire extinguishers and cabinets;
postal specialties; operable panel partitions (manually operated
paired panel partitions, and pocket lockers); closet specialties;
equipment (projection screens, parking control equipment, and
loading dock equipment); furnishings (shades, window treatment,
draperies); security booths (prefabricated, custom, modular
pre-assembled steel buildings); and the option of a firing
range. "Go/no go" factors will include five years experience
within the past 10 (ten) years performing as a prime contractor
or subcontractor for at least 3 (three) multi-story commercial
buildings, with a total dollar value more than $5 (five) million
dollars. Experience includes on-site, phased construction coordination
between prime contractors or as a subcontractor relative to
other subcontractors and prime contractor. Experience should
also include similar type buildings and facilities, including
24-hour operation, law enforcement and security environment,
and heavy vehicular traffic, as well as experience with similar
climatic conditions. The existing border station must be kept
operational and fully functional with minimal-to-none disruptions
to enforcement activities and movement of traffic. The experience
required by key personnel proposed by the offeror should directly
correspond to the experience of the contractor as described
to include at least 5 (five) years' experience on comparable
projects. If a proposal does not meet the requirements of both
past experience and key personnel qualifications, it will not
be further evaluated based on price. The contractors for this
project will be competitively chosen using negotiated procedures.
Award will be based on the lowest-price, technically acceptable
offer, once "go no/go" factors have been satisfied. The three-
(3) story building will contain office and federal protective
functions. Spaces include general office, training rooms, toilet
rooms, loading dock, lobbies/waiting areas, detention cell
clocks, pistol range, fitness/exercise rooms. The actual release
date for the Request for Proposals is anticipated on or around
July 19, 2000. Funds are not presently available and award
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. The performance
period for Phase II from contract execution to project completion
is approximately 24 months. The resulting contract type shall
be firm, fixed-price. Small business criteria are based on
the contractor's average annual receipts for the proceeding
three (3) years. The estimated value for the portion of construction
designated Phase II (SIC 1542 General Contractors $17.0 million)
is more than 10 (Ten) million dollars. In accordance with the
Small Business Competitiveness Demonstration Program, this
procurement is open to all business concerns. Therefore, responses
from both small and large business concerns will be considered
and evaluated for selection. Small business, minority-owned
women-owned, and HUBZone businesses are strongly encouraged
to participate. Small, disadvantaged businesses and HUBZone
concerns must be pre-certified by the Small Business Administration
in order to be considered for evaluation as such under the
new federal regulations. Contact your local SBA office for
further information. The Government recognizes the talent existing
in smaller firms and encourages their participation in the
construction of federal facilities. In the event a large business
is the awardee, an acceptable Subcontracting Plan must be approved
and accepted prior to contact award. Large businesses shall
be required to demonstrate a proactive effort to have participation
from small, small disadvantaged, small women-owned, and HUBZone
business concerns. Joint Ventures: joint ventures or firm/consultant
arrangements will be considered and must submit an acceptable
Joint Venture Agreement, which must be approved and accepted
prior to contact award. Potential offerors having the capabilities
to perform the services described herein are invited to request
being placed on the Bidders List. All offerors will submit
a nonrefundable cashier's check or money order to a specified
blue printing company to cover the cost of the Specifications
and Drawings. Information on price and the company's name will
be forwarded to all those listed on the Bidders List at a later
date. All payments and requests should be addressed to Jason
Gerloff at GSA, 230 South Dearborn St., Chicago, IL 60604-1503,
(312) 886-1542. The entire mailing will include one package
of drawings and one package (as many as 4 books) of specifications.
Both drawings and the RFP can be viewed at the Builders Exchange,
1238 S. Garfield Ave., Traverse City, MI 49686, once issued.
CITE: (W-124 SN450964)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--RAW WATER CONDUIT REHABILITATION, PHASE II, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-00-B-0009
DUE 062200
POC Betty Schneider (410) 962-3464 OR (410) 962-5638
DESC: Y--This Procurement is Unrestricted. The SIC Code is 1771
with a size standard of $7,000,000.00. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Completion no later
than 270 calendar days. The project consista of lining a maximum
of 20,000 feet of nine foot diameter conduit with 2.5" thick
reinforced shotcrete layer. Transit survey of the entire length
of the conduit and installation of new tags every 200 feet.
All responsible sources may submit a bid which will be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. The initial registration date expired 31
MAY 1998. For information regarding future registration, contact
(1) CCR Web Site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DOD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Subcontracting goals are as follows: 60% small business concerns,
10% small disadvantaged business concerns, 8% women-owned small
businesses and 2% hubzone. A Subcontracting Plan is not required
to be submitted with your bid, but will be required prior to
award of a contract if your firm is a large business concern.
Questions regarding this solciitation can be directed to Denise
Mellinger by email at denise.r.mellinger@nab02.usace.army.mil.
Full Size Plans & Specs are $60.00 p/set and Half Size Plans
& Specs are $30.00 p/set (non-refundable). Make check or money
order payable to FAO, USAED Baltimore and mail to the attention
of CENAB-CT-O, P. O. Box 1715, Baltimore, Maryland 21203-1715.
No cash accepted. Issuance o/a 24 May 2000 with a bid opening
date o/a 22 June 2000.
CITE: (W-124 SN450987)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--EMERY CREEK ROAD RELOCATION ON THE FLATHEAD NF
SOL RFP R1-10-00-23
DUE 061500
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the Emery Creek Road Relocation on the Hungry
Horse Ranger District, Flathead County, Montana. The project
consists of the construction of approximately 2.5 miles of
Road No. 546. Work consists of slope staking, clearing, excavation,
installation of culverts and drain dips, and hauling and placing
crushed aggregate. Issue date, approximately May 15, 2000.
Contract time, complete by October 15, 2000. Notice to Proceed
is estimated to be issued approximately July 24, 2000. The
Government price estimate range is between $100,000 and $250,000.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-124 SN450990)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1822 Van Patton Wright-Patterson AFB Oh, 45433
SUBJECT: Y--AIRCRAFT MAINTENANCE UNIT SHELTER MOD PROJECT
SOL F33657-00-R-0009
DUE 050800
POC EARLE D. MUNDELL,JOHN K. BACK, DON TATMAN,937-257-7298 xt.
4083
DESC: Background "A requirement exists on King Fahad Air Base,
Taif Kingdom of Saudi Arabia (KSA) to provide materials, equipment
and labor necessary for the design and modification of specific
areas in three (3) existing aircraft shelter (Dummy Shelter
[DS] -7, Group Shelter [GS]-7 and GS-10) for the activation
of the 65th Aircraft Maintenance Unit at KfdAB Taif, KSA. These
requirements are to be reviewed by each contractor during the
site visit. A site will be arranged within three weeks of the
date from issuance of a Request for Proposal (RFP). Each contractor
must confirm any measurements, quantities, shapes, locations,
or sizes during the visit. The contractor shall coordinate
all work with the RSAF to minimize disruption to the mission.
Weekend work, defined as Thursdays and Fridays, may be required
in order to minimize disruptions. Any weekend work must be
scheduled, coordinated with RSAF Base O&M, Security and the
Contracting officer's Technical Representative (COTR), and
must have the prior approval of the Administrative Contracting
Officer (ACO). The contractor performance period will not exceed
160 days following Notice to Proceed (NTP). All items provided
by the contractor will include the applicable manufacturer's
warranty and contract warranties for not less than one year.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0009WP/00R0009WP.asp
LINKDESC:
EMAILADD: earle.mundell@wpafb.af.mil, john.back@wpafb.af.mil,
michael.beach@wpafb.af.mil
EMAILDESC:
michael.beach@wpafb.af.mil
CITE: (D-124 SN451050)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--COMPOSITE SUPPORT FACILITY
SOL DAHA29-00-B-0002
DUE 060800
POC Dominic D. Dennis (505)474-1824
DESC: 17. This construction project is located at the New Mexico
Air National Guard, Kirtland Air Force Base, Albuquerque, NM.
Includes a new facility (approximately 11,500 SF) and renovation
to an existing facility (approximately 4,000 SF). The work
will be phased according to the contract drawings / specifications.
Work under this contract will include civil earthwork, utilities,
and concrete and asphalt paving. Structurally, the new facility
will require concrete footings, steel frame, and slab on grade,
open web steel joists and metal roof. Architecturally, the
work will include selective demolition of walls and ceilings,
asbestos and lead abatement. New work includes metal partitions,
gypsum board walls, acoustical ceilings, aluminum and glass
doors, painting, carpet, quarry and ceramic tile. Mechanical
work includes selective demolition, new variable air volume
system and fan coil units. New boilers, hot water reheat and
air-cooled condenser. Electrical work includes but is not limited
to interior and exterior selective demolition, new lighting,
electric al power circuits and outlets, transformers, communication
cabling systems including telecommunications, LAN, and cable
TV, and fire detection systems. There are two additive bid
items (ABI's). The first ABI is for landscaping and irrigation.
The second ABI will be for the demolition of two facilities
and the construction of asphalt paving. This procurement is
a Small Disadvantaged Business (SDB) Set Aside. The SIC Code
is 1542 and size standard is 17.0 million. The construction
cost range is between $1,000,000.00 and $5,000,000.00. The
performance period is 450 days. The solicitation will be available
on or about May 12, 2000. The point of contact at the Air Base
for site visits is LTC Paul Harbison at (505) 864-7440. There
is a site visit tentatively scheduled on May 24, 2000 at 9:00
A.M. The solicitation documents may be purchased from Albuquerque
Blueprint Reprographics, 4716 McCloud, Albuquerque, NM 87109.
Point of contact is Anna Arnold at (505) 884-0862. The bid
opening will be on or about June 8, 2000 @ 2:00 P.M. at the
USPFO for New Mexico, Room 104, 47 Bataan Blvd, Santa Fe, NM
87505. The Government intends to partner this project with
the Contractor.See Numbered Note(s) 2, 4, 6.*****
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-124 SN450814)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--P-004, BEQ, BUILDING 26, NAVAL MEDICAL CENTER, SAN
DIEGO, CALIFORNIA
SOL N68711-00-R-7513
DUE 070300
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: N68711-00-R-7513, P-004, BEQ, BUILDING 26, NAVAL MEDICAL
CENTER, SAN DIEGO, CA. DESCRIPTION OF WORK This is a Design
Build Contract. The work includes all labor, materials and
equipment necessary to design and renovate the Bachelor Enlisted
Quarters (BEQ), Building 26, at Naval Medical Center, San Diego,
California as shown on the Request for Proposal (RFP) drawings
and in accordance with the requirements specified in the RFP.
The BEQ is located within a facility that houses functions
other than those associated with a BEQ. The BEQ functions are
housed on floors 2 through 6. This renovated facility will
house 316 enlisted personnel. The work shall include all architectural
and engineering design based specifically on drawings provided
as a part of this RFP, demolition and renovation of a complete
and usable BEQ facility including building systems, equipment,
finishes and fixtures. The renovation work in this BEQ facility,
Building 26, is largely limited to floors 2 through 6. Repair
and replacement work related to the structural, mechanical
and electrical work will be carried out on the ground floor
(aka first floor) and the three basement levels. Work in the
facility shall be carried out in phases. Contractor is responsible
for the phasing of work on the basement levels and the first
floor.-- The budget limitation is $17,100,000. Firm Fixed Price
Contract.-- Contract duration is not to exceed three years.
--The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering "Price", "Technical", and "Past Performance",
and other evaluation factors. The following evaluation criteria
has been established: Factor 1 (Past Performance), Factor 2
(Technical) and Factor 3 (Price) which are weighted equal.
Within the Technical Factor, the following Subfactors are listed
in order of importance: Subfactor 1, Desirable Items, Subfactor
2, Project Specific Work Plan/Schedule, Subfactor 3, Experience
and Qualifications of Prime Contractors/Subcontractors, and
Subfactor 4, Subcontracting Effort.--A site visit and a pre-proposal
conference will be scheduled on the final synopsis.--Time and
place will also be provided.--Participants must reserve seating
a minimum of two (2) days in advance of the conference date
by contacting Julie Torres at (619) 556-3697.--This is not
a public bid opening.--The Standard Industrial Code is 1522
and the annual size standard is $17 million.--It is recommended
that the subcontracting goals for this solicitation is 25%
for Small Business, 5% for Small Disadvantaged Business, 5%
woman-owned small business, and 1% for Hub Zone.- In accordance
with FAR 5.102 (a)(7), availability of the solicitation will
be limited to electronic medium; the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac. navy.mil/--Hard copies (paper sets)
or CD-ROM of solicitation will not be provided by the Government.
The official plan holders list will be maintained and can be
printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.-Plan
holders list will not be faxed and will only be available from
the website.-Registering offerors and plan rooms must provide
a complete name, complete mailing address, area code and phone
number, offeror type (prime contractor, subcontractor, supplier
or plan room), email address and size (large business, small
business, small disadvantaged business, woman owned small business
or other).-Notification of any changes (amendments) to the
solicitation will be made on the Internet.-It will be the contractor's
responsibility to check the website for any posted changes.-Tentative
issue date is on or about 18 May 2000 with an opening/receipt
of proposal date approximately 03 July 2000 (NOTE: BOD stated
above is TENTATIVE).
CITE: (W-123 SN450602)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR FENCING AT THE ABANDONED MORTAR RANGE AND
REPAIR ACCESS ROAD TO CHULU ROAD, TINIAN, CNMI
SOL N62766-00-Q-5004
DUE 052400
POC Johanna G. Mendiola, Contract Specialist, (671)339-8098,
email at mendiolj@pwcguam.navy.mil
DESC: The CBD announcement SN443001 posted 10 April 2000 and
printed 12 April 2000 is corrected to state that the solicitation
is unrestricted. The solicitation will be available on 4 May
2000 at http://esol.navfac.navy.mil. A one time site visit
is scheduled for 17 May 2000 at 09:30 a.m. Meeting shall take
place at the Tinian airport. A Government Representative will
be available to escort all parties to the site. Contractors
are responsible for their travel arrangements. Price quotes
are due 24 May 2000, 4:30 p.m. at the Officer in Charge of
Construction, Marianas address above.
CITE: (W-123 SN450611)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--PAVING - INDEFINITE QUANTITY INDEFINITE DELIVERY
SOL F25600-00-R-9033
POC Jennifer Graham, Contract Specialist, Phone 402-294-9601,
Fax 402-294-4069, Email jennifer.graham@offutt.af.mil - Zane
Rohwedder, Contract Administrator, Phone 402-232-5956, Fax
402-294-0430, Email
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control materials, equipment, machines,
tools, appliances, services, supplies and incidentals and performing
all operations in connection with the repair of base streets/parking
lots including, but not limited, to pavement section replacement
with concrete or asphalt, pothole repair, asphalt overlays
and seal coats; the construction of new supporting facilities
including, but not limited to, driveways, drainage swales,
sidewalks, pavement markings, curbs and gutters; and providing
other miscellaneous construction activities such as, but not
limited to, constructing new streets, excavation, backfill,
demolition, surveying and seeding). The contractor will be
required to furnish all materials, equipment and personnel
necessary to estimate, plan, manage and accomplish each specific
job as identified by the Base Engineering. Individual jobs
will vary in size with the majority expected to be of a small
to medium size. The performance period is one (1) base year
with one (1) option year. The guaranteed minimum for the basic
year is $50,000 and $50,000 for the option year. The successful
contractor will be selected using past performance/price trade-off
procedures resulting in the Best Value to the Government. The
government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer,
as the government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 22 May 2000. Solicitation
will be posted on the Electronic Posting System (EPS) at www.eps.gov.
Prospective offerors must be registered in the Central Contract
Registration (CCR).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9033&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-124 SN450615)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR EMCS COMPUTER ROOM, BUILDING 18
SOL NMA40200T0028
POC Dan Ferguson, Contract Specialist, 314-263-4211 ex.110, Frank
Yonce Contracting Officer 314-263-4211 ex.116
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof to repair the EMCS Computer Room. Work is to include
the replacement of the existing raised floor panels. A drywall
partition will be replaced. The existing ceiling grid will
be replaced. New ceiling tiles will be installed. New vinyl
floor tile will be replaced. A packaged air conditioner will
be replaced and tied into the existing Johnson Controls EMCS
system. Electrical circuits will be reconfigured and some panels
will be removed. Existing lights will be replaced. Lights will
be rewired. All work shall be installed in accordance with
applicable NIMA, EPA, and OSHA requirements. The performance
period for this project is 60 days. The approximate cost of
this project is between $25,000 and $100,000. Simplified Acquisition
Procedures will be used and 100% of this project is set-aside
for small business. All solicitation documents will be available
on or about 23 May 2000. The estimated closing date for reciept
of quotes is 9 Jun 2000. The work is located at the National
Imagery and Mapping Agency facilities at 3200 South Second
Street, which is east of Broadway and south of Arsenal street
in the south city of St. Louis. All sources interested in this
solicitation/drawings may submit a written request via FAX
to Frank Yonce, (314) 263-8024. No phone requests will be accepted
CITE: (W-124 SN450678)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR AMBULANCE GARAGE, BUILDING 449 - NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-00-Q-5733
DUE 060100
POC Contract Specialist, Joyce Edmond (860) 694-5136, Contracting
Officer, Paul Krug (860) 694-4563
DESC: Work includes all labor, materials, equipment, supervision
and management to repair electrical, heating and ceiling areas
throughout the ambulance garage at Building 449. SIC: 1542
$17.0 million. Cost range: Under $100,000. This solicitation
is issued unrestricted. Contractors interested in obtaining
the solicitation must submit a request with either a money
order or certified check in the amount of $5.00 to the Defense
Automated Printing Service (DAPS), Box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06340-5040. Each money
order or certified check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the Superintendent of Documents or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitations
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement.
CITE: (W-124 SN450705)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S) FOR
MISCELLANEOUS ASBESTOS AND LEAD BASED PAINT ABATEMENT PROJECTS
- NORTHEAST AREA
SOL 082530-00-A-0091-
DUE 060600
POC Charles Vidich (860) 285-7254, Patricia Sullivan (860) 285-7188
DESC: Specifications are available for indefinite quantity contract(s)
for miscellaneous asbestos and lead based paint abatement projects
at various USPS-owned and leased facilities in the Northeast
Area, which encompasses the New England States and Upstate
New York. The work may include any items listed in the "Unit
Price Schedule" and/or "specifications". Total of each work
order will be items from the "Unit Price Schedule" x offeror's
multiplier plus a maximum of 25% negotiated items. The contract
is for one-year base term with four one-year renewal options
not to exceed five years total duration. The initial contract
value will be $200,000.00, increased with corresponding bonding
in increments of $200,000.00. The annual maximum value is $5,000,000.00.
Minimum work order amount is $500.00 and not more than $100,000.00.
Proposals can be made on any one or more of the nine Districts
within the Northeast Area. The successful contractor(s) will
be required to obtain a $200,000.00 performance bond and $100,000.00
payment bond before award is made. A PROPOSAL BOND IS NOT REQUIRED
FOR THIS SOLICITATION. Award will be based on price and other
factors outlined in the solicitation package. Packages are
available for $40.00 each (non refundable, certified check
or money order) payable to the Disbursing Officer, U. S. Postal
Service from the Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. OURS IS NOT A BID PROCESS AND
AWARD INFORMATION WILL NOT BE MADE UNTIL AWARD OF ALL CONTRACTS.
CITE: (W-124 SN450719)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--REPAIR B-1 PATIO FLOOR
SOL IFB679-058-00WG
DUE 062700
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: Project "Repair B-1 Patio Floor" Project Number 679-00-R17
The DVA Medical Center, 3701 Loop Road East, Tuscaloosa,
AL 35404, requires a contractor to provide all labor, materials,
transportation, and supervision to complete work per specifications
and drawings. Work involves, but is not limited to, demolition
of existing quarry tile floor and setting bed, and new work
includes waterproofing and quarry tile. The cost range is between
$25,000 and $50,000. SIC 1743 applies. REQUEST FOR BID PACKAGES
MUST BE IN WRITING, to the address listed above or Faxed to
(205) 554-2894. Solicitation available on/about May 24, 2000
and due date on/about June 27,2000.
CITE: (W-124 SN450748)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Z--EXTERIOR PAINTING, HURRICANE BRACKET REMOVAL AND
GUTTER REPLACEMENT/REPAIR IN SAN JUAN, PUERTO RICO
SOL 221-00-9010
POC Glenda Barfell, Contract Specialist (301) 827-7042; FAX (301)
827-7101
DESC: Exterior Painting, Hurricane Bracket Removal and Gutter
Replacement/Repair in San Juan, Puerto Rico. Work will be performed
at the FDA's San Juan, Puerto Rico facility and includes, but
is not limited to, painting most of the exterior structures,
removal of the old and unused hurricane shutter fittings and
brackets, and repair/replacement of the gutters downspouts
and splashblocks. A fixed price contract is contemplated with
a 90 day period of performance. The estimated cost of construction
is between $100,000 and $250,000. The solicitation due date
is on or about May 22, 2000, and the bid opening date will
be approximately 30 days later. The applicable SIC code is
1721. Solicitation packages are available at a non-refundable
cost of $42.00 per set and only company checks or money orders,
made payable to the Food and Drug Administration, will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and sending the
appropriate payment to the address above. A bid bond is required
with the bid submission, and performance and payment bonds
will be required from the awardee. The availability of solicitation
packages is limited and will be furnished until the supply
is exhausted on a first received, first served basis.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-124 SN450759)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Z--EXTERIOR PAINTING, HURRICANE BRACKET REMOVAL AND
GUTTER REPLACEMENT/REPAIR IN SAN JUAN, PUERTO RICO
SOL 221-00-9010
POC Glenda Barfell, Contract Specialist (301) 827-7042; FAX (301)
827-7101
DESC: Exterior Painting, Hurricane Bracket Removal and Gutter
Replacement/Repair in San Juan, Puerto Rico. Work will be performed
at the FDA's San Juan, Puerto Rico facility and includes, but
is not limited to, painting most of the exterior structures,
removal of the old and unused hurricane shutter fittings and
brackets, and repair/replacement of the gutters downspouts
and splashblocks. A fixed price contract is contemplated with
a 90 day period of performance. The estimated cost of construction
is between $100,000 and $250,000. The solicitation due date
is on or about May 22, 2000, and the bid opening date will
be approximately 30 days later. The applicable SIC code is
1721. Solicitation packages are available at a non-refundable
cost of $42.00 per set and only company checks or money orders,
made payable to the Food and Drug Administration, will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and sending the
appropriate payment to the address above. A bid bond is required
with the bid submission, and performance and payment bonds
will be required from the awardee. The availability of solicitation
packages is limited and will be furnished until the supply
is exhausted on a first received, first served basis.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-124 SN450767)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--PROVIDE ALL LABOR AND MATERIALS TO INSTALL A NEW
ESTATE STEEL FENCE AT THE BROOKLYN VAMC IN ACCORDANCE WITH
THE VA DRAWINGS AND SPECIFICATIONS
SOL IFB 10N3-161-00
DUE 060700
POC Jean Ryan, (718) 584-9000, x3661; Tommy Mui, (718) 630-3581
DESC: Contractor to provide all labor and materials to install
a new estate steel fence at the Brooklyn VA Medical Center,
800 Poly Place, Brooklyn, NY, in accordance with VA drawings
and specifications. SCOPE OF WORK: (1) Remove approximately
1200 feet of existing chain link fencing in phases. (2) Provide
and install aprrocimately 1200 feet of black estate steel fencing.
(3) The new fence shall be powder coated and carry a 15 year
warranty against corrision, peeling, cracking, blistering,
etc.,(4) The new fence shall be seven (7) feet high and have
three (3) inch end and corner posts, and four (4)inch gate
posts. (5) The fence shall have one (1)inch pickets and one
and one-half (1 1/2) inch rails. (6) The pickets shall be 18
gauge. The rails and the posts shall be fourteen (14) gauge.
(7) The fence shall be black and the finish shall be 3-4 mills
electrostatically applied, baked on polyester powder coating.
(8) All debris shall be removed from the site. (9) All work
shall be completed in accordance with the drawings and specifications.
Estimated Cost: $100,000 - $250,000. Request for solicitation
packages must be in writing. SIC Code is 1542. Award is subject
to availabilty of funds. BID: 5/8/00 BOD: 6/7/00 @ 10:AM,
Bronx VA Medical Center, Room 9B-62
CITE: (W-124 SN450771)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FOUR MILE AGGREGATE REPLACEMENT
SOL RMAST-00-042
DUE 060400
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Correction: Notice that was originally published on April
18, 2000 has been re-advertised under the classification code
of 56--Supply of Construction and Building Materials. Quotes
are due on June 2, 2000.
CITE: (W-124 SN450778)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPLACE HEAT RECOVERY UNITS, LIMA ARMY TANK PLANT,
LIMA, OHIO
SOL DACA27-00-B-0008
DUE 062700
POC Technical Point of Contact, Kevin Prather (502)582-5797,
Contracting Point of Contact, Dana Craig, (502)625-7633
DESC: This project consists of the replacement of four existing
heat recovery units (50,000 cfm each), on the roof of building
147 at the Lima Army Tank Plant, Ohio, with new units of similar
size. The work includes new control panels and electrical alterations,
and some steam piping. Replacement of one additional unit is
included as a bid option. Estimated cost is $1,000,000 - $5,000,000.
SIC code for this project is 1711. THIS IS NOT A SMALL BUSINESS
SET-ASIDE. Solicitation Number DACA27-00-B-0008 will be issued
o/a May 25, 2000, and the last day for receipt of bids will
be approximately June 27, 2000 at 2:00 p.m. (local time). There
will be no charge for this solicitation package and each request
will be limited to one package only. This project is available
on CD ROM and the Internet. Project files are portable document
format (PDF) files and can be viewed, navigated, or printed
using adobe acrobat reader (available on CD). System requirements
are: 386- or 486-based personal computer (486 recommended),
Microsoft Windows 3.1 or greater, 4 MB application RAM, 4 MB
hard disk space, and compact disk drive. Interested offerors
MUST register through the Louisville District homepage at http://www.lrl.usace.army.mil/ebs
in order to receive the CD. Any subsequent amendments to this
particular solicitation may be downloadable from this same
site. Once you have accessed the web site select the referenced
solicitation number. Telephone requests/faxes WILL NOT be honored.
Any Technical questions may be directed to Mr. Kevin Prather
at: (502)582-5797.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitations Page
CITE: (W-124 SN450781)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--ROADWAY REPAVING
SOL DABT43-00-B-0006
DUE 062300
POC Contact Becky Rynard, Contract Specialist, 717/245-4627,
Contracting Officer, Richard A. Myers
DESC: Furnish all plant, labor, materials and equipment to perform
all work as required for roadway repaving postwide. Requirements
contract for one base period and two options. The base period
is 01 August 2000, or date of contract award, through 31 July
2001. Bid opening date listed is approximate and is subject
to change based on solicitation issue date. This procurement
is unrestricted. SIC code is 1611, and the size standard for
a small business, including its affiliates is not in excess
of $17.0 million in average sales or receipts for the preceeding
three years. The estimated cost range is between $100,000 and
$250,000 for the base year. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717-245-3053)
requests will be accepted. All contractors are required to
be registered in the Central Contractor Registration (CCR)
prior to award. Lack of registration in the CCR database will
make an offeror ineligible for award. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. You may register
by calling 1-888-227-2423 or via the Internet at www.ccr.2000.com.*****
CITE: (W-124 SN450839)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--HIGH SIERRA BRIDGE MAINTENANCE
SOL RFQ R5-15-00-36
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Pineridge Ranger District,
Sierra National Forest, consists of three different sites.
Mono Hot Springs Bridge - removing and replacing bridge deck,
installing filter blanket, removal and replace asphalt cold
mix and wash out repair with grouted riprap. Upper Chinquapin
Creek Bridge - debris removal from under bridge, clearing upstream
and down stream, grouted riprap around footings and cleaning
of bridge deck. Florence Lake Crater Creek Bridge - grouted
riprap around footings and epoxy concrete backwalls. This contract
is approximately 60 days with an estimated start date of September
20, 2000. Estimated price range is between $25,000 and $100,000.
CITE: (W-124 SN450851)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE SPD TO BUILDING 50
SOL 656-22-00
DUE 062000
POC Wendy Hoeschen, Phone (320) 255-6307
DESC: Contractor shall furnish all labor, materials, tools, and
equipment required to Relocate Supply Processing and Distribution
(SPD) from the basement of Building 1 to the basement of Building
50 at the VA Medical Center, St. Cloud, Minnesota. Work to
include general demolition and new metal stud and sheet rock
walls, sheet vinyl and VCT flooring, ceramic flooring and ceilings.
The existing HVAC system for this area will be replaced in
its entirety. Plumbing systems include toilet, shower, steam
sterilizers and other assorted washers. Electrical systems
include lighting and receptacle, equipment connections and
intercom. Issue Date is May 17, 2000; Pre-Bid Conference is
May 31, 2000 at 1:00 p.m. local time with Bid Opening June
20, 2000 at 2:00 p.m. local time. The cost range is $350,000
to $650,000. Requests for bid documents must be in writing
and may be faxed to (320)255-6341. The Standard Industrial
Classification (SIC) Code for this work is 1542. Award is subject
to the availability of funds.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-124 SN450853)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--REPAIR FUEL SERVICE AREA AT BLDG 41, XDAT 98-1005
SOL F04626-00-R-0107
DUE 060500
POC Bryan Armstrong, Contracting Administrator, Phone 707-424-7762,
Fax 707-424-5189, Email bryan.armstrong@travis.af.mil - Jane
Bailey, Team Leader, Phone 7074247749, Fax 7074245189, Email
jane.bailey@travis.af.mil
DESC: This project shall include but not be limited to the following:
demolition of concrete adjacent to above ground fuel tanks,
construct fuel dispensing island with overhead canopy, provide
new diesel pump, new dual hose diesel dispenser, new unleaded
gasoline dispenser and new JP-8 dispenser, and regrade and
resurface fueling area. This project will be a firm-fixed price
contract to repair the fuel servicing area at bldg 41. The
project is located in an exclusive jurisdiction area and hazardous
soil material may be encountered in this project. An independent
party as part of the project will perform soil test analyses.
Issue date O/A 3 May 00. The magnitude of construction is between
$100,000 and $250,000. Performance period is 120 calendar days.
The Standard Industrial Code is 1542. The related Small Business
size is $17,000,000. This requirement is unrestricted. When
downloading this solicitation you are requested to send an
e-mail to bryan.armstrong@travis.af.mil, providing your business
size (Large, Small, Women Owned, Small Disadvantaged Business)
and POC. All proposals shall be submitted electronically including
Reps and Certs. They are to be e-mailed as attachments in (.rtf),
(.pdf), or MS Word 6 or lower. The Government will not be responsible
for lost, returned, misdirected or unreadable e-mail responses.
If difficulties are encountered when attempting to download
this information you may contact Bryan Armstrong @ (707) 424-7762,
FAX (707) 424-5189. Proposals are due by 4:00 PM LOCAL TIME,
5 Jun 2000. THIS SOLICITATION IS NOW CANCELED AND HAS BECOME
AN 8(a) SET ADIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04626-00-R-0107&LocID=861
LINKDESC:
notice
EMAILADD: bryan.armstrong@travis.af.mil
EMAILDESC:
CITE: (D-124 SN450863)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONSTRUCTION AND SERVICES CONTRACT WITH TIME AND MATERIALS
CAPABILITY, HED AOR
SOL DACA83-00-R-0018
DUE 052600
POC Joy Sakamoto, Contract Specialist, (808)438-8593
DESC: Correction: This action originally publicized in the CBD
dated March 16, 2000 and amended on April 3, 2000 is further
amended to read: The dollar value of the contract during the
base period is a stated minimum quantity of $40,000.00 with
an estimated maximum of $2,000,000.00. If the option is exercised,
the stated minimum quantity and the estimated maximum amount
for the option period is $29,000.00 and $2,900,000.00, respectively
for each contract awarded. All other information publicized
in the original and amended synopsis are correct.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450864)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #99-105, ROOF REPLACEMENT BLDG. 2 PHASE II
SOL IFB 549-58-00
DUE 062100
POC Joyce Cadwell, Contracting Officer (214) 857-0042
DESC: Furnish all labor, materials, tools, equipment and supervision
to complete Project No. 99-105, Roof Replacement Building 2
Phase II, at the VA North Texas Health Care System, 4500 S.
Lancaster Road, Dallas, TX, 75216, in accordance with project
plans and specifications. Work includes removal of existing
roof system, including asbestos containing roofing materials,
installation of new built-up roof system and flashings, two
layers of insulation, modifications as required to install
roof system and ladders, including installation of landings,
platforms and walkways on Roof Areas 6, 7, 8, 13, 14A, 15,
25 and 26, staging, crane, hoists, debris disposal, landscaping
repairs at Staging Areas, and other work as described and specified.
Cost range for Phase II of this project is between $250,000
and $500,000. Phase II work will be completed within 203 calendar
days after receipt of Notice to Proceed, if the base bid item
is awarded. The solicitation includes deduct alternates and
several unit priced items. Standard Industrial Code (SIC) 1761,
Construction Special Trade Contractors-Roofing, Siding and
Sheet Metal Work, applies to this acquisition and has a small
business size standard of $7 million. However, in accordance
with PL. 100-656, this acquisition is unrestricted as to business
size. Bid packages will be available on 5/22/00. Bidding
materials may be obtained by presenting, mailing or faxing
a written application to Thomas Reprographics, who will reproduce
and issue bid packages to requesting parties. The application
must include the requesting company name, a contact person,
address, telephone and fax numbers, as well as the Solicitation
Number--IFB 549-58-00, Project Title--Replace Roof Building
2 Phase II, and owner name--VA North Texas Health Care Center.
A non-refundable fee of approximately $30 will be charged for
the cost of reproduction and assembly. Exact amount may be
obtained by calling Johnny Milstead or Jeff Crouse at Thomas
Reprographics. Payment may be made to Thomas Reprographics
by opening an account, cash, check, money order, MasterCard,
Visa, AMEX or Discover cards. Thomas Reprographics is located
at 2311 Maple Avenue, Dallas, TX, 75201. Their telephone number
is (214) 880-0022 and FAX is (214) 880-0006. Bidders must either
pick up plans or make arrangements for a shipping or courier
service to do so. Thomas Reprographics is not allowed to release
any bidding documents prior to the solicitation issue date
of 5/22/00. Bidders need to allow 5 working days for reproduction
after receipt of their request. Thomas Reprographics will call
when plans are ready for pick up. Bidding materials will be
available for viewing by the general public, at no cost and
without membership, at the following organizations: CMD/AGC
Plan Room, 11101 Stemmons Freeway, Suite 101, Dallas, TX, 75229,
PH: (972) 484-2030, FAX: (972) 484-1442. McGraw-Hill Co., Inc.
F. W. Dodge Division, 1341 W. Mockingbird Lane, Suite 200-E,
Dallas, TX, 75247, PH: (214) 630-6111, FAX: (214) 688-5009.
McGraw-Hill Co., Inc., F.W. Dodge Division, 1300 Summit Ave.,
Suite 740, Ft. Worth, TX, 76102, PH: (817) 338-4788, FAX: (817)
338-4880. Interested parties may also obtain a list of plan
holders by faxing request to the Contracting Officer, Attn:
Joyce Cadwell (90C) at FAX 214-857-0027, or at e-mail "joyce.cadwell@med.va.gov".
Pre-Solicitation Notices are available and may be requested
in writing. They are not required for bidding, but may be used
for requesting bid packages. A Pre-Bid Conference will be held
at 10:00 a.m., local time, 6/1/00 in the Conference Room, Bldg.
8, Acquisition & Materiel Management at the above address.
Bldg. 8 is a two-story red brick building with red doors and
is located on the north side of the facility, parallel to Ann
Arbor Blvd. A site visit will be conducted at that time. All
interested bidders are expected to attend the Pre-Bid Conference.
Bid opening will be at 3:00 p.m. local time 6/21/00.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-124 SN450875)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR SMALL CONSTRUCTION PROJECTS WITHIN THE GREAT LAKES AND
OHIO RIVER DIVISION, CORPS OF ENGINEERS
SOL DACW59-00-B-0015
DUE 051600
POC Michele R. Hutfles, Contract Specialist,, 412-395-7479
DESC: Correction: This action originally publicized in the CBD
dated March 21, 2000 and subsequently modified on April 24,
2000 is changed to add the following statement "This solicitation
will be issued as a multiple award, small business set-aside.
However, the Government reserves the right to make at least
one of these awards to a certified 8(a) Program Participant
approved under SIC Code 1629. Bids submitted by 8(a) firms
will be evaluated on the same basis as other bids received
in response to this solicitation."
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-124 SN450880)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: Z--FACILITIES CONSTRUCTION, PROCUREMENT, MAINTENANCE,
REPAIR, AND MODERNIZATION FOR THE RANGE AND TRAINING LAND PROGRAM
SOL DACA87-00-R-0012
DUE 051200
POC Laura Harbin, Contract Specialist, 256-895-1171; Connie Oberle,
Contracting Officer, 256-895-1161
DESC: Amendment to Submission Number 447076: The purpose of this
amendment is to notify all potential offerors that solicitation
number DACA87-00-R-0012 is now DACA87-00-R-0015. This amendment
also notifies all potential offerors that no paper copies of
the solicitation will be issued but that the solicitation will
be posted on the Internet and will be accessible for download
from the US Army Engineering and Support Center home page at
www.hnd.usace.army.mil. At home page select "Doing Business
with HNC; Directorate of Contracting; Business Opportunities/Electronic
Bid Solicitations". Follow the instructions on registering
and downloading. If you experience difficulty downloading this
solicitation, please contact me at Laura.W.Harbin@hnd01.usace.army.mil.
CITE: (W-124 SN450909)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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), Charlotte Property Management Center (4PMC), 521 East
Morehead Street, Charlotte, NC, 28202
SUBJECT: Z--RENOVATION PROJECT
SOL GS-04P-00-RDC-0016
DUE 062000
POC Patricia Adams, Contract Specialist, Phone (704) 334-6196,
x33, Fax (704) 344-6250, Email patricia.adams@gsa.gov - Paula
Mensah, Contract Specialist, Phone (704) 344-6196, Fax (704)
344-6250, Email
DESC: Contractor shall furnish all materials and labor to renovate
office space at 310 Newburn Avenue, Raleigh NC. Job shall consist
of removal of partitions, electrical/data lines/carpet. Installing
new government furnished carpet, new drywall partitions, doors,
frames, hardware, electrical and data lines. Demolition of
two (2) existing restrooms and installing two (2) new restrooms.
Work shall be accomplished in four (4) phases. Each phase shall
start consecutively and each phase shall be completed within
30 days of start date. Estimated cost range is $125,000.00
- $140,000.00. Anticipated solicitation issue date shall be
on or before May 22, 2000. All requests for a copy of this
solicitation should be submitted in writing via fax number
(704) 344-6250 or by mail to General Services Administration,
Charlotte Property Management Center, Attn: Contracts Division,
521 E. Morehead Street, Suite 430, Charlotte, NC 28202.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-RDC-0016&LocID=144
LINKDESC:
notice
EMAILADD: patricia.adams@gsa.gov
EMAILDESC:
CITE: (D-124 SN450955)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: Z--FACILITY OPERATION, MAINTENANCE AND REPAIR SERVICES
FOR THE EPA ENVIRONMENTAL SCIENCE CENTER LOCATED AT FORT MEADE,
MD.
SOL PR-R3-00-10025
POC Marie E. Murphy, Contracting Officer, 215-814-5303
DESC: Solicitation to be issued on or after 05-19-00. Facility
operation and maintenance support services includes as a primary
function the operation of heating, ventilating, conveying systems,
air conditioning and refrigeration systems and maintenance
and operation of plants, buildings, laboratories and equipment
for the EPA Environmental Science Center, Fort Meade, Md. The
facility has an approximate size of 140,000 gross square feet.
The facility accommodates 154 offices for scientists and staff.
It consists of two (2) buildings with adjacent parking lots
and grounds. The main building houses 70 wet and instrumental
chemical and microbiological laboratories in addition to other
administrartive meeting and training rooms. The other building
is a waste neutralization building. Mechanical operations are
either in a penthouse or in the basement. The Service Contract
Act (SCA) will apply to this acquisition. The proposed contract
is a 100% set aside for small business concerns. SIC Code 8744
applies to this acquisition. A site visit is also scheduled
for this acquisition at the Fort Meade location. Instructions
and directions will be forwarded with the solicitation. Interested
parties may request a copy of the solicitation by FAX at 215-814-5211.
Kindly identify RFP #PR-R3-00-10025 on your request and send
to the attention of M. Murphy, Contracting Officer. Requests
may also be made via regular mail or EMail at murphy.marie@epamail.epa.gov.
CITE: (W-124 SN450971)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--GENERAL ARCHITECTURAL WORK TO UPGRADE QUARTERS 35
& 39B
SOL 550-28-00
DUE 061900
POC Cari Walton, Contract Specialist #217-554-4538
DESC: Contractor shall completely prepare site for building operations
which includes architectural demolition, new architectural,
fire rated construction, window replacement, roof replacement,
attic insulation, casework/cabinetry, new room finishes, residential
appliances, sanding/striping/re-finishing hardwood floors,
porch replacement, submitting for Historical Review/Approval,
associated fees/permits/photographs, furnish all labor, tools,
equipment, materials and supervision to perform General Construction
work (architectural related) for Project Nos. 550-99-111 and
550-00-101, "Upgrade Quarters 35 & 39B" at the Department of
Veterans Affairs Medical Center, 1900 East Main Street, Danville,
Illinois 61832-5198 as required by the contract drawings and
specifications. Work requires coordination with the Resident
Engineer and other Contractors. The construction cost range
for this procurement is between $25,000.00 and $100,000.00.
The Standard Industrial Classification Code is 1542. The solicitation
documents will be available after May 17, 2000. All requests
for bid packages shall be in writing addressed to the Contracting
Officer.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-124 SN450972)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--FIRE SPRINKLER SYSTEM WORK TO UPGRADE QUARTERS 35
& 39B
SOL 550-32-00
DUE 061700
POC Cari Walton, Contract Specialist #217-554-4538
DESC: Contractor shall completely prepare site for building operations
which includes a new Fire Sprinkler system designed and installed
by a licensed Fire Sprinkler Contractor, furnish all labor,
tools, equipment, materials and supervision to perform Fire
Sprinkler system work for Project Nos. 550-99-111 and 550-00-101,
"Upgrade Quarters 35, 39A & 39B" at the Department of Veterans
Affairs Medical Center, 1900 East Main Street, Danville, Illinois
61832-5198 as required by the contract drawings and specifications.
Work requires coordination with the Resident Engineer and other
Contractors. The construction cost range for this procurement
is between $25,000 and $100,000. The Standard Industrial Classification
Code is 1711. The solicitation documents will be available
on May 17, 2000. All requests for bid packages shall be in
writing addressed to the Contracting Officer.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-124 SN450973)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z--CORRECT AIRFIELD SAFETY HAZARDS
SOL F31610-00-R0024
DUE 063000
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the correction of airfield safety hazards at Seymour
Johnson AFB, NC. The work involved includes, but is not limited
to, grading, removing stockpiles, culvert installation, sitework,
removal of several power poles, installation of underground
electric lines and clearing large areas of trees. All work
shall be in strict compliance with the specifications and drawings.
This will be a Firm-Fixed-Price construction contract with
210 days construction performance time. This action 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 SBA 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; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. If adequate
interest is not received from HUBZone concerns by close of
business 15 calendar days from the date of this notice, this
solicitation will be issued on an unrestricted basis without
further notice. Therefore, replies are requested from all concerns
as well as from HUBZone concerns. The estimated dollar value
of this project is between $500,000 and $1 million. The applicable
Standard Industry Classification (SIC) for this acquisition
is 1799 with a three-year average annual small business size
standard of $7 million. The successful contractor will be selected
using performance/price tradeoff procedures, resulting in the
Best Value to the Government. Performance is significantly
more important than price. It is anticipated that the solicitation
will be issued electronically on or about 31 May 00 on the
Governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors List maintained by the issuing office by providing
the following information to SSgt Kathryn Harshberger via FAX
at 919-722-5404 or by e-mail at kathryn.harshberger@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0024&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-124 SN450981)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--HEATING, VENTING AND AIR CONDITIONING WORK TO UPGRADE
QUARTERS 35 & 39B
SOL 550-31-00
DUE 061900
POC Cari Walton, Contract Specialist #217-554-4538
DESC: Contractor shall completely prepare site for building operations
which includes demolition, new HVAC system, ductwork, insulation,
grilles, diffusers, supports, thermostats, testing & balancing,
etc., furnish all labor, tools, equipment, materials and supervision
to perform HVAC work for Project Nos. 550-99-111 and 550-00-101,
"Upgrade Quarters 35 & 39B" at the Department of Veterans Affairs
Medical Center, 1900 East Main Street, Danville, Illinois 61832-5198
as required by the contract drawings and specifications. Work
requires coordination with the Resident Engineer and other
Contractors. The construction cost range for this procurement
is between $25,000 and $100,000. The Standard Industrial Classification
Code is 1711. The solicitation documents will be available
on May 17, 2000. All requests for bid packages shall be in
writing addressed to the Contracting Officer.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-124 SN450982)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--PLUMBING WORK TO UPGRADE QUARTERS 35 & 39B
SOL 550-30-00
DUE 061900
POC Cari Walton, Contract Specialist #217-554-4538
DESC: Contractor shall completely prepare site for building operations
which includes demolition, new fixtures, piping, supports,
insulation, labeling & etc., furnish all labor, tools, equipment,
materials and supervision to perform Plumbing work for Project
Nos. 550-99-111 and 550-00-101, "Upgrade Quarters 35 & 39B"
at the Department of Veterans Affairs Medical Center, 1900
East Main Street, Danville, Illinois 61832-5198 as required
by the contract drawings and specifications. Work requires
coordination with the Resident Engineer and other Contractors.
The construction cost range for this procurement is between
$25,000 and $100,000. The Standard Industrial Classification
Code is 1711. The solicitation documents will be available
on May 17, 2000. All requests for bid packages shall be in
writing addressed to the Contracting Officer.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-124 SN450984)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPLACE INTERIOR STEAM LINES BUILDING 1C, BAYS 4
AND 6 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-00-B-0006
DUE 061900
POC Joseph Santillo, Contract Negotiator, 570-895-7517; Joyce
K. Bednar, Contracting Officer, 570-895-6369
DESC: Work includes but is not limited to replacing interior
steam lines and 20 unit heaters; remove approximately 1830
feet of various sized steam lines with asbestos containing
material (ACM) insulation and condenate lines with fiberglass
insulation; replace same; remove, replace and insulate all
other supply lines and related specialties to the heaters;
replace heaters and associated power and controls; clean-up
and disposal. Completion is approximately 90 days after the
notice to proceed. Total estimated magnitude is $100,000 to
$250,000. Solicitation number DAAB17-00-B-0006 applies. Approximate
issue and opening dates are 19 May 00/19 June 00. These dates
are only estimates; exact dates will be determined when the
solicitation is ready for issuance. Requests for this solicitation
should be made within ten (10) days of the date of publication
of this presolicitation notice and solicitation synopsis. SIC
is 1711; average annual receipts $7 million. Although this
solicitation is unrestricted, please provide your business
size when making a request. All responsible sources may submit
a bid which shall be considered.
EMAILADD: jsantill@tobyhanna.army.mil
EMAILDESC:
CITE: (W-124 SN450985)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE COOLING TOWER AT THE U.S. POST OFFICE/COURTHOUSE,
25TH AND AVENUE F, GALVESTON, TX
SOL GS-07P-00-URC-5007
DUE 071100
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to replace cooling tower at the U.S. Post Office/Courthouse,
25th and Avenue F, Galveston, TX. The completion time for this
project is 180 calendar days. The range of this project is
between $100,000 and $250,000. This contract will be acquired
utilizing SOURCE SELECTION procedures with award based on "BEST
VALUE" concept. Anticipated release date of the request for
proposal is on or about May 22, 2000, with an anticipated receipt
of proposal date of July 11, 2000. A pre-proposal meeting and
walk-through will be conducted at the site on June 7, 2000,
at 10:00 a.m. The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. The Contracting Officer's facsimile number is 504-785-5330.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Bid/performance/payment bonds will be
required. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5007&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-124 SN450986)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--FIRE SPRINKLER WORK TO UPGRADE QUARTERS 35 & 39B
SOL 550-32-00
DUE 061900
POC Cari Walton, Contract Specialist #217-554-4538
DESC: The due date for receipt of offers has been changed from
6/17/00 to 6/19/00.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-124 SN450989)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE ROOF AT ALLIANCE TOWER, 8701 S. GESSNER,
HOUSTON, TX
SOL GS-07P-00-URC-5008
DUE 071100
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1761: Provide all labor, materials, equipment
and supervision to replace roof at the Alliance Tower, 8701
S. Gessner Avenue, Houston, TX. The completion time for this
project is 119 calendar days. The range of this project is
between $250,000 and $500,000. This contract will be acquired
utilizing SOURCE SELECTION procedures with award based on "BEST
VALUE" concept. Anticipated release date of the request for
proposal is on or about May 22, 2000, with an anticipated receipt
of proposal date of July 11, 2000. A pre-proposal meeting and
walk-through will be conducted at the site on June 8, 2000,
at 10:00 a.m. The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. The Contracting Officer's facsimile number is 504-785-5330.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Bid/performance/payment bonds will be
required. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5008&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-124 SN450996)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD RECONSTRUCTION
SOL 16-00-27
DUE 061400
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for trail reconstruction.
The Cook/Cottonwood trail reconstruction consists of 3188 meters
of clearing and grubbing, 3081 meters of excavation and embankment,
installation of one culvert, the construction of 1 rock carin
with native post, 23 meters of rock barrier, 10 rock waterbars,
1 individual rock to be removed, 51 meters of surfacing, 11
shallow stream fords, 5 square meters of rock retaining wall
and 4 switchbacks with a 2m radius. The project is located
on the Hells Canyon National Recreation Area, Wallowa-Whitman
National Forest, Wallowa County, Oregon. The Government estimate
is between $25,000 and $100,000. The estimated start work date
is June 15, 2000.
CITE: (W-124 SN451026)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Midstates Procurement Branch (A:P:R:MS), 4050
Alpha Road, 1800 MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL TIRMS-00-Q-00605
DUE 060900
POC Ila Krause, Contract Specialist, Phone 972-308-1992, Fax
972-308-1928, Email ila.m.krause@m1.irs.gov
DESC: Contractor shall provide all supervision, labor, material
and equipment necessary for removal and reinstallation of ten
(10) commercial duty automatic double swinging glass doors
with operator, detection devices and all associated hardware
necessary for complete installation at the Internal Revenue
Service, 3651 S. IH 35, Austin, TX 78741. Site visit is recommended
and will be held May 23, 2000 at 3:00 p.m. CDT. Contacts for
site visit are Tim Adams 512-460-8085 and Terry Sims 512-460-8604
(FAX 512-460-8773). Drawings will be available at that time.
All work shall be in strict accordance with the statement of
work, specifications and drawings, and subject to the terms
and conditions of the contract. This solicitation is issued
pursuant to simplified acquisition procedures. Project requires
Davis Bacon Wage Rates. The SIC Code is 1751 and the Size Standard
is $7.0 million. Estimated cost range is $25,000 to $100,000.
Copies of the RFQ will be provided in response to written or
faxed requests. No telephone calls will be honored. RFQ will
be issued O/A May 12, 2000. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRMS-00-Q-00605&LocID=2125
LINKDESC:
notice
EMAILADD: ila.m.krause@m1.irs.gov
EMAILDESC:
CITE: (D-124 SN451031)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--CLOSURE OF MOTORPOOL LANDFILL
SOL DAAG60-00-R-0009
POC POC Contract Specialist Bob Murphy, 914-938-8180, Fax 914-938-8183
DESC: Z-- Closure of Motorpool landfill at the U.S.Military Academy,
West Point, N Y. Provide all supervision, labor, materials,
equipment, license, and permits necessary to perform preconstruction
survey, re-grade and improve perimeter drainage ditches, re-grade
landfill, stabilizing in disignated areas, pave, construct
passive landfill gas vents. The magnitude of this project
is estimated to be between $500,000 and $1,000,000. Estimated
issue date will be on or about 17 July 2000, with a closing
date of on or about 17 Aug 2000. The acquisition is 100% small
business set aside. The SIC code is 1629 with a size standard
of $17 million. All request for solicitation must be in writing.
Request may be sent via fax to 914-938-8183 or via email to
Bob Murphy. Requests must include name, address, phone, fax,
and solicitation number. NOTE: ANY PROSPECTIVE OFFERORS MUST
BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION (CCR)
IN ORDER TO BE ELIGEIBLE FOR AWARD. REGISTRATION REQUIRES
A DUNS NUMBER AND MAY TAKE UP TO THREE (3) WEEKS TO PROCESS.
CCR REGISTRATION MAY BE ACCOMPLISHED VIA THE WORLD WIDE WEB
AT HHTP://CCR.EDI.DISA.MIL/ OR CONTACT TELEPHONICALLY AT 800-334-3414.
NO AWARD CAN BE MADE TO AN OFFEROR WHO IS NOT CCR REGISTRATED.
All responsible sources may submit an offer which will be
considered. See numbered note 1.
LINKURL: www.usma.edu/doc
LINKDESC:
EMAILADD: bob-murphy@usma.edu
EMAILDESC:
CITE: (W-124 SN451042)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Base Contracting Office, 137 AW/LGC, 5901 Air Guard Drive,
Bldg 1001, Oklahoma City, OK 73179-1051
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA34-00-R-0052
DUE 060800
POC SMS Carole J Howard (405) 686-5274
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for Oklahoma National Guard, Will Rogers Air National
Guard Base, Oklahoma City, Oklahoma is soliciting proposals
for multiple discipline, multiple-year maintenance, repair
and construction service contracts. The Standard Industry Codes
(SIC) 15 and 17 will apply for this procurement. Multiple award
will be made. Task orders will be issued to TOC contractors
based on the low competitive price, or a combination of price
and other factors (best value judgments) in accordance with
FAR 16.505. Task Orders may be issued for a period of one (1)
calendar year from date of contract award, with option to extend
contracts for four (4) additional one year periods. Task orders
shall not exceed a cumulative amount of $10 million to any
one contractor; and an individual task order shall not exceed
$500 thousand. There is a minimum guarantee of $2,000 worth
of work to each awarded contractor over the life of the contract,
including option years if executed. Emergency response time
will be 24 hours after notification of the emergency. Source
selection procedures in accordance with DFAR Part 215.605 shall
be utilized for the basic Task Order Contract (TOC). Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff; (2) Company Experience; (3) Location
in relation to the work-site. Interested parties may obtain
a copy of the Request for Proposal by written request or fax
(405) 686-5801, reference RFP No. DAHA34-00-R-0052. Solicitation
will be available for distribution on or about 8 May 2000.
A Pre-Proposal Conference is scheduled for 18 May 2000 at 2:00
PM at Will Rogers Air National Guard Base, 5921 Mobility Drive,
Building 1007, Oklahoma City, OK 73179. Proposal opening date
will be on or about 8 June 2000. All interested persons are
encouraged to attend. Contractors should be prepared to submit
any questions in writing at the time of the conference. All
responsible sources may submit a proposal which shall be considered.
This procurement is unrestricted.*****
EMAILADD: Carole.Howard@okang-okc.ang.af.mil
EMAILDESC:
CITE: (W-124 SN450725)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M5 RAILS, M4 RAILS, M203 BRACKET, AND SPARE PARTS
SOL N/A
POC Contract Specialist and PCO: Adelaide J. Tkatch (309) 782-5313
DESC: DESC: NSN 1005-01-452-6771, Part Number 12973020, Adapter
Rail, Weapon Mounted, M5; NSN 1005-01-452-3527, Part Number
12973095, Adapter Rail, Weapon Mounted, M4; NSN 1005-01-452-3528,
Part Number 12973116, M203 Quick Release Bracket; and various
spare parts to support these three items. These items are used
on the Modular Weapon System. This action will result in an
increase in quantities on Contract DAAE20-97-D-0020 with Knight's
Armament Company. This action is restricted to Knight's Armament
Company, 7750 9th Street S.W., Vero Beach, Florida 32968. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. Procurement by other than
full and open competition is necessary because Knight's Armament
Company is the only source for these items. No other source
can produce these specified items because the designs are proprietary
to Knight's Armament Company. The most probable quantities
for Fiscal Year (FY) 2000 are: M5 - 8000 each, M4 - 10,000
each, M203 - 1,827 each. The most probable quantities for FY
2001 are: M5 - 1235 each, M4 - 20,060, M203 - 3,331 each. The
estimated maximum quantities for FY 2000 are: M5 - 16,000 each,
M4 - 20,000 each, M203 - 3,654 each. The estimated maximum
quantities for FY 2001 are: M5 - 2,470 each, M4 - 40,120 each,
M203 - 6,662 each. FOB is Origin. The point of contact for
this action is Ms. Addy Tkatch, (309) 782-5313, email tkatcha@ria.army.mil.
Notes 22 and 26 apply.
CITE: (W-123 SN450599)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SIMPLIFIED ACQUISITION TO INCLUDE 100% OPTION FOR
COVER, GUN
SOL DAAE20-00-T-0172
DUE 051800
POC Kathy Warner, (309) 782-3148
DESC: DESC: 1015-01-327-6125, Part Number 12577495. The item
to procure is a Cover, Gun. Requirements are 31 each which
will include a 100% option. FOB is Destination for the initial
quantity (31) and FOB Origin for any resulting option quantity.
For use on the M285 120MM Mortars. Estimated issue date is
05/18/00. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-124 SN450680)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--CASE, CAMOUFLAGE SCREEN SUPPORT SYSTEM, NSN 1080-00-108-1646,
P/O LCSS
SOL DAAB07-00-B-N031
DUE 061600
POC Gisella R. Dalton, Contract Specialist, 732-427-1638, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: Case, Camouflage Screening Support System, QTY 15,000 each,
NSN 1080-00-108-1646, Part of the LCSS Support System, in accordance
with Drawing Number 13227E0137-1 and all associated drawings
and revisions. Delivery will be to New Cumberland Army Depot.
A 100% Increase Quantity Option is included. This acquisition
is a 100% Small Business Set-Aside. Drawings are available.
The most recent procurement history will be provided upon request.
The U.S. Army Communications-Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Sealed Bids from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://acbop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for user ID and
password will only be necessary when you are considering the
submission of Bids to CECOM through the BOP. See Note 1.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-124 SN450696)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--LAND NAVIGATION ASSEMBLY
SOL DAAH01-00-R-0318
DUE 052500
POC Contract Sp/Connie Goodwin(256)876-4189/Contracting Of/John
Bailey (256)876-7296
DESC: The U.S. Army Aviation and Missile Command intends to procure
a basic requirement for 186 each LLN-GY Fiber Optics Gyro Assembly,
Part number 143082-1000 and 186 each Digital Magnetic Compass
Assembly, Part number C-100. An option will be included that
consist of 69 each LLN-GY Fiber Optics Gyro Assembly, Part
number 143082-1000 and 69 each Digital Magnetic Compass Assembly,
Part number C-100. It is anticipated that this action will
be a FFP contract to Spectra Systems, 777 Wyamato Road, Suite
105, Boca Raton, Florida 33431-4406. All responsible sources
may submit a proposal that will be considered. Interested firms
should contact the above company directly for sub-contracting
opportunities. See note #22.
CITE: (W-124 SN450785)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GRIP ASSEMBLY, CONTROLLER, WEAPON
SOL SP0760-00-R-6422
DUE 060700
POC Joseph Smith, 614-692-2118
DESC: The purpose of this modification is to establish a new
response date for the subject NSN. The previous due date could
not be met, so the response date was deleted until the item
was available for solicitation again. The previous synopsis
dated March 29, 2000 now has a response date of June 07, 2000.
All other notes and information in the original synopsis remain
unchanged.
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
Please include the NSN, Solicitation #, and Address
CITE: (W-124 SN450870)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--REMANUFACTURE OF CIRE-TRU, CPCU, OI-LRF
SOL DAAE20-00-R-0149
DUE 060100
POC Janet Hall (309)782-1313
DESC: DESC: Remanufacture of Cost Improved Receiver Electronics
Unit (CIRE TRU), Common Power Control Unit (CPCU and Optically
Improved Laser Rangefinder (OI-LRF). Requirements are 75 to
100 each of each item. FOB is origin. For use on the Egyptian
M1A1 Abrams Tank. This solicitation is restricted to Raytheon
Corporation, Indianapolis, IN. Offers from concerns other than
the above are not solicited. Published for subcontracting purposes
only.
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-124 SN450783)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--PLASTIC PRACTICE BOMBS
SOL F42630-00-R-60496
DUE 062200
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: Item 0001, NSN 1325-ND-066-102G P/N PA1191-1004, Plastic
Practice Bomb Body 3kg No 3. Inert Practice Bomb Bodies, 500
ea. Item 0002, NSN 1325-ND- 066-103G P/N PA1191-2003, Cartridge,
Smoke & Flash. Spotting Charge for England Practice Bomb, Smoke
and Hot Flash. 250 ea. Item 0003, NSN 1325- ND-066-104G, P/N
PA1191-2004, Cartridge Cold Smoke, Spotting Charge for England
Practice Bomb, Cold Smoke. 250 ea. Basic is for 500 Sub-scale
practice munition test articles. Applicable to MK80 Series.
Option 1 fiscal year 2001, 100-200 ea, test assets. Option
2 2002, 250,000 to 400,000 ea. Option 3 2003, 250,000 to 400,000
ea. This procurement will be processed under the Congressionally
approved USAF/OSD Foreign Comparative Test (FCT) program. Destn:
Eglin AFB FLorida Delivery: 90 Days ARO The approximate issue/response
date will be 23 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Portsmouth Aviation
LTD, United Kingdom. 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. 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: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN450976)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--SERVO DRIVE ASSEMBL
SOL N0010400QTN89
DUE 062100
POC Contact Point, Mark E Pletz, 0244.10, (717)605-3357, Fax,
(717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-1420-01-024-1747-HB, SPEC NR TDP VER 005, Ref Nr
72A315050-1009, Qty 6 EA, Delivery FOB Origin--no specs an/or
drawngs are available for this acquisition, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450643)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--TRACK,CURVED,MISSIL
SOL N0010400QTN90
DUE 062100
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-1440-01-117-9119, SPEC NR TDP VER 001, Ref Nr 3158651,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450644)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038300RN381
DUE 061200
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-256-8292-AH, IAW Ref Nr 209-371-005-103,
Qty 14 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450659)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--QUICK ENGINE CHANGE - AND OTHER REPLACEMENT PARTS
SOL N0038300RP373
DUE 061200
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1560-01-473-3022-B4, Ref Nr 328AS529-1, Qty 5 EA,
Delivery FOB Origin-- Drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450660)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-R-2470
DUE 061900
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-104-9496, FPG00074001097.
Boeing (81205) P/N 204-70099-75. Critical Item Application.
Delivery schedule: Forty Seven (47) each, 300 days ARO to Tinker
AFB, OK. FOB Destination. Origin inspection and acceptance
with QAP008 applies. 100% quantity option applies. ABVS applies.
Solicitation is 100% Small Business Set Aside. Export Control
applies. Configuration Control applies. Government furnished
mylar applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN450666)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRACK ASSEMBLY, OUTBOARD
SOL SP0470-00-R-2471
DUE 061900
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-360-3484, YPG99308001178.
Boeing (81205) P/N 5-83067-3001. Critical Item Application.
Delivery schedule: Three (3) each, 200 days ARO to Defense
Distribution Depot San Joaquin, CA. FOB Destination. Origin
inspection and acceptance with QAP003 applies. 100% quantity
option applies. ABVS applies. Solicitation is 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN450686)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING, MECHANICAL
SOL DAAH23-99-R-0040
DUE 052400
POC Jennifer Simmons, Contract Specialist, FAX 256-955-9220
DESC: This is a correction. Solicitation DAAH23-99-R-0040 has
been changed to DAAH23-00-R-0040. All other information publicized
in the original synopsis is correct.
CITE: (W-124 SN450803)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 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--PEDAL CONTROL
SOL DAAH23-00-Q-1125
DUE 051500
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: The Purpose of this Modification is to cancel CBD Submission
No. 438960 dated 29 Mar 00 in its in entirety.
CITE: (W-123 SN450589)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--FITTING, MALE (HOUSING)
SOL SP0740-00-R-3502
DUE 060500
POC Nomer Obnamia, Contracting Officer 614-692-3556
DESC: Referto Note #22. NSN 4730-00-867-7112, DESCRIPTION FITTING,
MALE (HOUSING). MANUFACTURER PARKER HANNIFIN CORP (CAGE 11362)
P/N: 50303. ESTIMATED ANNUAL DEMAND IS 492 PIECES. VARIOUS
QUANTITIES DELIVERED TO DIFFERENT LOCATIONS. PROCUREMENT IS
FOR INDEFINITE QUANTITY CONTRACT (IQC) AND CONTAINS OPTION
TO EXTEND CONTRACT PERIOD ONE OR MORE YEARS AT THE DISCRETION
OF THE CONTRACTING OFFICER. THIS SERVES AS SOLICITATION NOTICE
OF THE INTENT TO SOLICIT THIS NSN WITH ONE BASE YEAR AND TWO
OPTION YEARS, FIRM FIXED PRICE. ISSUE DATE WAS 10/29/99 AND
CLOSED ON 11/29/99 AND IS EXTENDED TO CLOSE ON 6/5/00. THIS
IS A WRITTEN SOLICITATION. COPIES ARE AVAILABLE AT THE OFFICE
ADDRESS ABOVE OR BY FAXING REQUESTS TO 614-692-2262. SMALL
BUSINESS SIZE IS 500 EMPLOYEES. SPECIFICATIONS, PLANS AND DRAWINGS
ARE NOT AVAILABLE. THIS IS UNRESTRICTED SOLICITATION. QUANTITY
RANGES FOR SOLICITATION ARE AS FOLLOWS: 50 TO 99, 100 TO 249,
250 TO 499, 500 TO 738 PIECES.
CITE: (W-124 SN450669)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--T-39D STANDARD DEPORT MAINTENANCE
SOL N00019-00-R-1651
DUE 061600
POC Joan Springer (301)757-8978, Contracting Officer, Janice
Woehrer (301)757-8961
DESC: The U. S. Navy intends to award a requirements contract
on a sole source basis to Sabreliner Corporation, Pierre Laclede
Center, Suite 1500, 773 Forsyth Blvd., St. Louis, MO 63105
for the requirement for standard depot level maintenance of
one T-39D aircraft under the cognizance of PMA 225. The rationale
to support this sole source procurement decision as cited in
FAR Part 6.302-1(a)(ii)(A) is as follows: This U. S. Navy T-39D
aircraft is a uniquely configured aircraft used to support
special Research, Test and Evaluation (RDT&E) at the Naval
Air Warfare Center-Weapons Division, China Lake, CA. Only Sabreliner
possesses all the technical data to support this T-39D aircraft.
See Note 22.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: springerja@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN450681)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--BELL CRANK
SOL DAAH23-00-R-0301
DUE 060600
POC Roberta B. Bodine, Contracting Officer, Fax 256-955-9220
DESC: NSN: 1560-01-263-9849, 1680-01-252-0380, 1560-01-253-8764
& 1680-01-154-7133, PN: 7-311525063-17, 7-311512085-9, 7-311518020-5
& 7-115117030-5, Quantity 50 each Min / 800 each Max, 2 each
min / 100 each max, 10 each min / 100 each max and 10 each
min / 100 each max applicable to the AH-64 Airframe Unit. F.O.B.
destination with delivery to, Texarkana, TX . This requirement
will be a five year (IDIQ) Indefinite Delivery Indefinite Quantity.
This is a controlled source item to McDonnell Douglas Helicopter.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-124 SN450695)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH VOLTAGE POWER SUPPLY (HVPS) FOR THE SH-60R
HELICOPTER MULTI-MODE RADAR (MMR)
SOL N/A
POC Kathy Mattson, Contracting Officer; AIR-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command, 47123 Buse Road, Patuxent
River, MD 20670-1547 intends to issue a sole-source contract
modification to Lockheed Martin Federal Systems (LMFS), 1801
State Route 17C, Owego, New York 13827, to procure two (2)
High Voltage Power Supply (HVPS) units from Thorn Microwave
Devices Ltd. (TMD), U.K. LMFS is responsible for integration
and support of the Multi-Mode Radar (MMR) system, which is
being developed by Telephonics Corporation for the SH-60R helicopter.
The HVPS is a key component of the MMR receiver-transmitter.
The purpose of this Foreign Comparative Test Project is to
conduct a comparative test of the TMD HVPS with the current
HVPS, which is manufactured by a domestic vendor. A similar
TMD HVPS installed in the Telephonics AN/APS143 radar family
demonstrates enhanced reliability, resulting in reduced logistic
support costs for that system. LMFS is the only corporation
that has the technical data necessary to integrate the TMD
HVPS into the SH-60R helicopter. Note 22.
EMAILADD: mattsonk@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN450698)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PLATE, STRUCTURAL FOR A C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000QGE05
DUE 061900
POC Rick McNamara at (804) 279-5652.
DESC: PR NO: ARG00108043501: This solicitation will contain one
NSN for a Plate, Structural. This solicitation will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The solicitation
will include a base year and four option years. OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. Lockheed Martin Drawing Number 347208 Revision "A" and
Engineering Change Order (ECO) 95C0001. There are five approved
sources of supply: Aero Engineering Company, Cage 17772; Advanced
Metal Products Incorporated, Cage 1HT92, Airborne Technologies
Incorporated, Cage 58730, GSE Dynamics Incorporated, Cage 29183
and Rohr Incorporated, Cage 51563. The NSN, Part Number, and
Annual Estimated Quantity (AEQ) is as follows: 1560-01-337-5136;
Lockheed Martin P/N 347208, AEQ = 88, Delivery is 147 Days
ARO. FOB Destination. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is June 19, 2000. Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN450756)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 QUANTITY CONTRACT FOR AIRCRAFT HYDRAULIC
COVERS
SOL SPO470-00-R-2530
DUE 061900
POC Debra J. Mulhollen (804) 279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00088043502; This solicitation will contain 1
NSN for C-130 Aircraft Cover, Hydraulic. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply: Berkshire Industries, Inc.,
CAGE 07039 and KHS Corp., CAGE 34550. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1650-00-408-3036;
P/N 730592-3; AEQ: 330. Delivery: FOB/Acceptance at Origin,
153 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 25 September 2000. Reference
notes 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-124 SN450762)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-33107
DUE 061900
POC Dink Cooper/WR-ALC/LAKA/912-926-7459
DESC: The Government plans to award one contract (100 % Set Aside
to Small Business) for manufacture of 11 each (9 production
items plus 2 First Articles) of Side Frame applicable to C-141
Aircraft, NSN 1560-01-327-4953JH, Part Number 3F31027-111.
Government testing of the First Articles will be required.
One First Article will be expended during testing, the other
will be sent to Government supply. The Side Frame is used to
transfer load from aircraft to landing gear during landings.
Dimensions: 10'7" H X 6'5" D X 10" W. Predominant Material:
Aluminum. The approximate issue/response date will be 19 Jun
00. Web will be used for this solicitation. No telephone requests
for solicitation/CDROM are accepted. Only written or faxed
requests (FAX 912-926-7628) received directly from the requestor
are acceptable. All responsible Small Businesses solicited
may submit a bid, proposal, or quotation which shall be considered.
See Notes B, F, G, 1 & 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-124 SN450775)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--CABLE ASSEMBLY, EXTE
SOL SP0475-00-R-2537
DUE 070300
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1680-01-004-2944, McDonnell Douglas Corp., Cage 76301,
P/N 68A768217-17AA Rev B. Approved source is Seyer Industries,
Inc., Cage 19494. Export control applies. Option to extend
the term of the contract: 48 months. Estimated annual quantity
for the base year is 100 each. Estimated annual quantity for
option years 1-4 is 60 each. Delivery schedule: 360 days (135
days for 2 first article units, 90 days for testing and evaluation,
135 days for production quantity). Small Business Set-Aside.
Other than full and open competition. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a completed solicitation
package. Solicitation packages may be requested by contacting
the DSCR Bid Request Hotline, Attn; DSCR-JJAB, Richmond, VA
23297-5312, 804-279-3350.
CITE: (W-124 SN450842)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--S2 FUEL FLOW TRANSMITTER PARTS
SOL N68836-00-T-0109
DUE 052400
POC Gladys Callahan904-542-1067Fax-904-542-1096EMAIL-Gladys_D_Callahan@jax.fisc.navy.mil
DESC: The Government intends to award a contract on a sole source
basis to Eldec Corp for End Fitting, 20 EA, P/N 9-127003-02,
Fitting Assy, 20 EA P/N 9-127003-01, Drum Assy, 20 EA, P/N
9-127118-01, Housing, 20 EA P/N 9-127247-01, and Cover, 20
EA P/N 9-127027-01. All requests for a copy of this solicitation
must be in writing and must contain the complete Company Name,
Street Address, Woman-Owned & Disadvantaged Status, Cage Code,
Duns Number and Federal Tax ID Number. Note 22 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-124 SN450946)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2693
DUE 050800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00110000448, NSN 1660013353303, P/N 358-1506V-1, Mast
Assembly, Folding, Quik-Don. Note 22 and 26 applies. Delivery
is 90 days ARO or better. Drawings, interim procurement descriptions,
and deviation lists ARE NOT AVAILABLE from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source is
Scott Aviation, Cage 53655.
CITE: (W-124 SN450954)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--APU DOOR ACTUATOR
SOL F34601-00-R-0064
DUE 062300
POC kimberly doyle, Contracting Negotiator, Phone 405 739-5510,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--APU DOOR ACTUATOR SOL F34601-00-R-00064
DUE 062100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 1680-01-008-7442 P/N: 6976401, CURRENT TYPE: DC; VOLTAGE:
22 AND 30; AMPS: 5.5; CYCLE: INTERMITTENT 5.0 MIN ON 5.0 MIN
OFFL STROKE LENGTH: 13.310 IN NOMINAL, TEMP RATING -65.0 DEG
FAH; WIDTH 3.35" NOMINAL 20ea. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 29 DEC 2000 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 MAY 2000. Written procedure will be used for
this solicitation. To: Simmonds Precision Products Inc, Cedar
Knolls Nj 07927-2101. To: Gec (Uk) Aerospace Inc, Whippany
Nj 07981-1602. To: Lockheed Aeronautical Systems Co, Marietta
Ga 30063-0290. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0064&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-124 SN450966)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--TENSION STRUT ASSY
SOL F42630-00-Q-62181
DUE 061200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-252-1049 P/N: 2007003-103, Diameter
4" X 48" L, 38 lbs; 300M steel per MIL-9-8844, class 3. Functions
as a major aircraft structural support member during takeoff,
landing, and other ground operations. 5EA. Applicable to: Egyptian
F16 A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 2001 5 ea Item 0002 data, 1 lot 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 23 MAY 2000. The
anticipated award date will be 12 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: West
Heights, . To: Coltec Industries Inc, Euless Tx 76040-7012.
First article test required. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. 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) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN450974)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--CYLINDER ASSY, MLG
SOL F42630-00-Q-62198
DUE 061200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1650-01-036-4299LE P/N: 204-30301-2, USED
ON THE E3A ACFT.FUNCTION:DAMPENS TILTING MOTION OF THE MAIN
GEAR WHEEL TRU CK & RETURNS THE TRUCK PERPENDICULAR.DIM:EXTENDED
21"RETRACTED 17.2" WEIGHT 18. 6 LB..MATERIAL: STEEL.T.O REF.4S1-103-3
3EA. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Aug 2001 3 ea The approximate issue/response date will be 23
MAY 2000. The anticipated award date will be 12 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: The Boeing Co, Seattle Wa 98124-2499. 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 data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation. See Note (s)
26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN450975)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: 16--HC 130 ARMOR KITS - CORRECTION
SOL DAHA30-00-R-0012
DUE 051100
POC Mark Walsh, Contract Specialist (518) 786-4986, Andrew M.
Stewart, Contracting Officer (518) 786-4740
DESC: This notice is issued to correct the notice, same subject,
dated 1 May 2000. The due date is 11 May 2000 as previously
posted, not 1 June, 2000 as contained within the text of the
previous notice.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450999)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--STAND, AIRCRAFT FUSELAGE
SOL DAAH23-00-B-0041
DUE 061900
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0041;
PRON: AX050438AX; NSN: 1730-01-331-4163; Quantity: 10 each;
Part Number: SDP28 (1740SDP-001-1, TDP Revision A; Noun: Stand,
Aircraft Fuselage; SIC Code: 3728; Business Size Standard:
1000 employees; Closing Date: 2000 June 19; Applicable to the
CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX, and Stockton, CA. Required delivery with First Article
Testing (FAT) is 10 each 558 Days After Contract Award (DACA).
First Article Test Report (FATR) is due 348 DACA. Required
delivery without FAT is 10 each 360 DACA. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
This is a 100% Small Business Set-Aside procurement. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/IFB number. The Government has rights
to the technical data, the data package is complete, and there
are no technical data, engineering, tooling, or manufacturing
restrictions. Item Number 0001AA requires two bids, (1) Bid
A, with First Article Test Report (FATR), and (2) Bid B, No
FATR required. See Number Notes 1, 23, and 26.
CITE: (W-124 SN450787)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--ROLLER ASSEMBLY
SOL SP0760-00-R-6471
DUE 051800
POC For Information Only, Point of Contact, Billy R. Short, 614-692-2734,
Fax, 614-692-3796
DESC: NSN 1740-00-675-6166, Roller Assembly. Qty 2065 to be delivered
to Stockton, CA in 180 days; qty of 419 to be delivered to
Norfolk, VA in 180 days after date of award. Solicitation has
an anticipated award date of 18 Jul 00. See notes 12 and 26.
Copies of this solicitation are available at the address or
by faxing 614-692-2262 or by e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P. O. Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This 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.
All responsible source may submit an offer/quote which shall
be considered.
CITE: (W-124 SN450865)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--HYDROSTATIC TUBE TEST EVALUATION KIT
SOL N6554000R0051
DUE 053100
POC E. Rainey,Contract Specialist, Code 3353, (215)897-7061 voice,
(215)897-7766 fax
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire a quantity of fourteen (14) each, of hydrostatic
testing kits for testing tube joints, these items will meet
certain specification/technical capabilities. Award will be
based on factors other than price. All responsible sources
may submit requests by FAX ONLY for Request for Quotation.
CITE: (W-123 SN450595)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--SHIP & MARINE EQUIPMENT
SOL DTCG40-00-B-50018
DUE 060200
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Hulls, NSN 2050-01-225-7276, Plastic Material, Can Daymarkers,
NSN 2050-01-222-3938, Plastic Material, and Nun Daymarkers,
NSN 2050-01-224-6042, Plastic Material. All items to be made
in accordance with Specification No. 472. Various quantities
for above descriptions. Delivery will be F.O.B. Destination
to U.S. Coast Guard ELC, Baltimore, MD and/or U.S. Coast Guard
ELC, Columbia, MD. Contract to be requirements, firm fixed
price with one base year and two (2) option years. Delivery
to be approximately 90 Calendar days after date of each individual
delivery order. When calling be prepared to state name, address,
and solicitation number. All responsible sources may submit
a bid, which will 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 adn disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition contact the contracting
official listed above. See Numbered Note 1 & 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-B-50018&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-124 SN450711)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--TWO (2) PRE-PRODUCTION TYPE 8 MOD 3 PERISCOPE SETS
TO INCORPORATE MEDIUM WAVELENGTH INFRARED (MWIR) IMAGING CAPABILITY.
SOL N/A
POC Brett Griffin at (401) 832-2150
DESC: The Naval Undersea Warfare Center Division, Newport intends
to issue a sole source Firm Fixed Price (FFP) contract modification
to contract N66604-99-C-5933. Contract N66604-99-C-5933 was
awarded to Kollmorgen Electro-Optical, 347 King Street, Northampton,
MA 01060 on 15 July 1999. The contract modification will be
for two (2) Type 8 Mod 3 Periscope Sets (NSN 2F 2040-LL-HB5-0575P1)
that will incorporate a Medium Wavelength Infrared (MWIR) imaging
capability. The contract modification shall require the design,
documentation, fabrication, testing and delivery of two (2)
Pre-Production Periscope Sets and Radar Camouflage Units under
Contract Line Item Number (CLIN) 0006AB. Delivery of the two
(2) Pre-Production Periscope Sets shall be 24 months after
contract modification award at destination Newport, RI. See
Numbered Note 22. Any challenges to the sole source designation
are required in writing. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-124 SN450782)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: 23--TRAILER, TRIPLE TURRET
SOL DABT11-00-T-0068
DUE 051000
POC JANE DOMINGUEZ 706-791-1831/dominguj@gordon.army.mil
DESC: TRAILER, TRIPLE TURRET - SHERMAN & REILY MDL TRT-372-T
OR EQUAL TRAILER SHALL HANDLE THREE REELS UP TO 72INCHES IN
DIAMETER BY 60 INCHES WIDE AND WEIGHING UP TO 7,000 BLS EACH.
EACH TURRET SHALL ROTATE AND HAVE ABILITY TO LOCK IN ANY DIRECTION
AT 15 DEGREE INTERVALS AND BE REMOVEABLE FROM THE TRAILER.
EACH CORNER SHALL HAVE AN ADJUSTABLE TELESCOPING JACK FOR STABILITY.
TRAILER SHALL BE EQUIPPED WITH DOT LIGHTING, ADJUSTABLE FRONT
PINTLE EYE, SAFETY CHAINS AND HOOKS, GROUNDING LUGS, HEAVY
DUTY ELECTRIC ROAD BRAKES AND BED ROLLERS. REQUEST FOR SOLICITATION
SHALL BE SUBMITTED IN WRITING TO FAX NUMBER: 706-791-3896,
ATTN: JANE DOMINGUEZ. SOLICITATION WILL BE ISSUED ON 8 MAY
2000 AND WILL BE DUE NO LATER THAN 1600 HOURS 10 MAY 2000.
QUOTATIONS MY BE FAXED TO 706-791-1831 ATTN: JANE DOMINGUEZ.
THIS SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS. SIC
CODE: 5084, STD: 100, FSC: 2330. COMMERCIAL ITEMS PROVISIONS
AND CLAUSES IN ACCORDANCE WITH FAR PART 12 ARE APPLICABLE TO
THIS REQUIREMENT. IN ACCORDANCE WITH DFARS 52.204-7004 REGARDING
CENTRAL CONTRACTOR REGISTRATION (CCR)PROSPECTIVE CONTRACTORS
SHALL BE REGISTERED IN THE CCR DATABASE PRIOR TO AWARD OF CONTRACT.
PROSPECTIVE CONTRACTORS MAY REGISTER ELECTRONICALLY VIA INTERNET
BY ACCESSING THE FOLLOWING WEBSITE: http://www.ccr2000.com
or phone 1-888-227-2423.
EMAILADD: dominguj@gordon.army.mil
EMAILDESC:
CITE: (W-124 SN450685)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 23--TO PURCHASE 3 BRAND NEW COMPACT PASSENGER VEHICLES
SOL RFQ672-118-00
DUE 051200
POC Ana G Alvarado (787) 641-2954
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format 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. Telephonic, electronic or fax quotation will
not be honored. The solicitation is issued as Request for Quotation
(RFQ). Solicitation number is RFQ672-118-00. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
procurement is set aside 100% for Small Business. SIC (Standard
Industrial Classification Code) 5012 is applied, business size
standard is 100 employees. SCOPE: The Department of Veterans
Affairs, VA Medical Center (VAMC), San Juan, PR, intends to
purchase three- (3) brand new compact passenger vehicles and
each vehicle, at a minimum, shall be Year 2000 model, 4 cylinder
motor, automatic transmission, four (4) wheel, antilock, front
disk brakes, full size spare tire with inside rim, maximum
possible fuel economy (miles per litres on the high way and
miles per litres short distance), driver and passenger air
bags, four (4) doors, factory-installed air conditioning, AM/FM
radio, single color (dark blue, dark green, gold or silver),
comfortably carry four (4) adults (i.e., one driver and three
passengers). All vehicles must be certified by the National
Transportation and Safety Board (NTSB) at time of proposal
submitted. PLEASE SUBMIT PRICING ON THIS PORTION: Item #1 -
(description): Three (3) brand new compact passenger vehicles:
$__________(unit cost) times 3 vehicles = $___________(total
cost). The Contractor is responsible to comply with all the
applicable of pertinent State and local laws and regulations.
Offeror's shall submit with price illustrated brochures and
warranty conditions for the vehicles. Quote shall be accepted
from authorized automobile dealers. The price shall included
preparation costs, if any. FOB Destination. The Department
of Veterans Affairs is a tax except agency of the Federal Government.
Therefore, proposal price should not included Commonwealth
of Puerto Rico import tax ("arbitrios"). The Government will
evaluate quote in response to this solicitation without discussions.
Award will be made to the reasonable and responsible offeror
whose quote, conforming to the request for quotation, will
be most advantageous to the Government, considering price,
quality, warranty conditions and past performance. The Government
intents to evaluate quote and make award without discussions.
The following provisions and clauses are applicable to this
acquisition. The full text clauses may be accessed electronically
at these addresses: www.arnet.gov/far or www.pronet.sba.gov/
or will be provided by the CO upon request. Offeror shall submit
a completed copy of provision specified herein as part of the
proposal package. The provision 52.212-1 Instructions of Offerors,
Commercial Items (NOV 1999), applies to this acquisition. Addendum
to FAR 52.212-1 as follows, MAIL INSTRUCTIONS: Quote are requested
in writing and shall be submitted to the following address:
FED EX: When using FED EX as a source to send your Proposal,
you shall use zip code 00927 instead of 00921. VA Medical Center,
Contracting Office (BO-3), 10 Casia Street, San Juan PR 00927.
REGULAR MAIL/UPS: All regular mail and UPS will maintain the
00921 Zip code. Quote shall be submitted not later than 10:30am
local time on May 17, 2000. The quote envelope shall contain
on the bottom left side solicitation number, date opening &
time, and quote title. OFFEROR SHALL INCLUDE A COMPLETED COPY
OF THE PROVISION 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its quote. The clause 52.212-4 Contract Terms and
Conditions-Commercial Items, applies to this acquisition. Addenda
to 52.212-4, 852.270-4 Commercial Advertising, 852.237-70 Contractor
Responsibilities. The clause 52.212-5, Contract Terms and Conditions
to Implement Statutes Or Executive Orders-Commercial Items,
applicable clauses (52.203-6, 52.219-9, 52.219-23, 52.222-21,
52.222-26, 52.222-35 52.222-36, 52.222.37, 52.225-3, 52.225-9,
52.232-33, 52.239-1, 52.247-64, 52.222-41, 52.222-43, 52.222-47).
Upon award, vehicles shall be delivered to VAMC, San Juan,
PR by the next calendar day. The Point of contact (POC) is
Ana G. Alvarado, telephone number (787) 641-2954.
CITE: (W-124 SN450723)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF HEAVY TACTICAL VEHICLES: PLS, HEMTT, HET,
CBT
SOL N/A
POC MAJ Darlene Urquhart / 810-574-7512
DESC: The U.S. Army Tank-automotive and Armaments Command, Warren,
Michigan intends to enter into negotiations on an other than
full and open competition basis with Oshkosh Truck Corporation
(OTC), Oshkosh, Wisconsin for the procurement of the Family
of Heavy Tactical Vehicles. The Family of Heavy Tactical Vehicles
acquisition includes: 769 M1075 Palletized Load System (PLS)
Trucks and Chassis; 1,180 M1076 PLS Trailers; 632 PLS Container
Handling Units; 1090 M977 Series Heavy Expanded Mobility Tactical
Trucks (HEMTT) to include the M978 Tanker, M983 Tractor, M984A1
Wrecker, M985 Cargo, and Chassis; 1,305 HEMTT Extended Service
Program (ESP) Vehicles; 683 M1070 Heavy Equipment Transporter
(HET) Tractors; 498 M1977 Common Bridge Transporters (CBTs);
and associated logistics and configuration management support.
The proposed grouping of these elements under a single contract
represents an opportunity to significantly reduce total ownership
costs by increasing commonality across the heavy truck fleet.
TACOM proposes to enter into a five-year requirements contract
for heavy truck systems for FY 01-05. This requirement can
only be filled in a timely manner by Oshkosh Truck Corporation,
the original producer and sole manufacturer of all the equipment
identified above. This is an "all or none" procurement action
as it relates to vehicle type. No research and development
funds are available for this procurement. SEE NOTE 22. Point
of contact is MAJ Darlene Urquhart, U.S. Army Tank-automotive
and Armaments Command, AMSTA-LC-CHAA, Warren, Michigan 48397-5000.
Telephone: 810-574-7512. Email: urquhard@tacom.army.mil.
EMAILADD: urquhard@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-124 SN450744)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 00SW48458
DUE 051700
POC Contact Paula Cheney, Contract Specialist 918-595-6661 or
Mary Harter, Contracting Officer 918-595-6669.
DESC: Southwestern Power Administration (Southwestern) has a
requirement for two brush cutting machines (BCM). One to be
shipped to our Gore, Oklahoma Field Office and one to be shipped
to our Jonesboro, Arkansas Field Office, FOB Destinations,
No Friday deliveries. Contact Tom Green 918-489-5582 for delivery
instructions. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is DE-RQ75-00SW48458
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The Machines
shall be hydraulically operated with a front end cutter head
attachment, inclusive and shall meet applicable OSHA standards
related to this type of equipment. The machines shall be capable
of operating with all four wheel drive and have a hydrostatic
propulsion type transmission system with forward and reverse
travel speeds of 0-5 mph maximum, for cutting and 0-15 mph
maximum, for road travel, with articulating steering for versatile
maneuvering capabilities. The machines shall have an overall
height of not more than 126" and an overall width of 100" with
a total weight of 31,000 pounds maximum and a total length
of 348" cutter head inclusive. They shall have a ground clearance
of 20" minimum and 24" maximum. They shall be compatible for
being hauled on a regular low boy trailer on any state, county,
or local roadway without the requirement of permits. The cutter
heads shall be front mounted and be bi-rotational with a hydrostatic
powered motor, rotary axe type with two "free" swinging blades
mounted on a rotating bar, and be capable of operating safely
by the operator from within the cab and have excellent operating
stability at heights from 30" below grade to 96" minimum height
above grade. They shall be capable of cutting a 90" minimum
path and trees up to 7" in diameter at grade level. The engines
shall be diesel fueled and have an adequate horse power rating,
180 horse power minimum to operate the cutter heads at their
rated optimal RPM while cutting brush without being overloaded
at the engine's "full load" governed RPM. They shall have an
adequate cooling system to operate at extended time intervals
in a high dust-brushy outdoor environment and the cooling media
containment systems can be cleaned with high pressure air and/or
water of dust debris accumulation without any damage and without
an extensive amount of preliminary time and labor. The hydraulic
reservoirs shall have a minimum capacity of 100 gallons and
may supply pumps for the propulsion systems, cutter heads,
steering, and lift and tilt devices inclusive. The fuel reservoirs
shall have a minimum capacity of 100 gallons of diesel. The
reservoirs access fill caps shall have the capability of being
locked with padlocks to prevent opening by unauthorized personnel.
The rear mounted winches and cable size shall be capable of
safely moving the machines, if the machines are incapable of
moving through muddy or boggy areas under their own power.
The winches shall be a two speed-hydraulically powered unit
with 20,000 pound line pull capacity minimum, and furnished
with a minimum of 100' of cable. A single operator's station
shall be located within the cabs and within convenient reach
of the operators with all controls clearly identified by markings
highly identifiable by the operators to indicate the equipment
motion controlled and its respective direction. The cabs shall
be positioned such that the operator has excellent cutter head
visibility at all times. Arrangement of the controls shall
be in the SAE recommended orientation and shall be such as
to provide coordination of hand and foot movements as required.
All controls, excluding the steering wheel and position lock-able
types, shall be spring loaded to return to the neutral position
when released by the operators. Hand throttles, steering wheels,
and foot pedals shall control forward and reverse motion of
the machine. Rocker switches, joysticks, and foot pedals shall
control attachment functions. The enclosed operator's stations
shall be equipped with Lexan or an equal type of tinted 1/4"
windows and automotive safety glass windshields and have protective
screenings so that the operators have protection from flying
debris. The side windows shall be capable of opening or removal
leaving the protective screens in place for cab ventilation
when needed. The operators' cabs shall be of single operator
design walk through type, sound insulated, and environmentally
controlled, (heat and air conditioning), with a padded adjustable
seat and safety seat belt for operator's safety and comfort.
The doors shall be lock-able and the windshields shall be equipped
with windshield wipers. They shall be equipped with an AM-FM
radios and speakers for weather report information and a 10
pound ABC fire extinguisher. Gauges shall be provided for engine
oil pressure, hydraulic oil temperature, engine coolant temperature,
battery voltage indication, engine hours, engine tachometer,
cutter head speed, and speedometers. Indicator lights may be
used for low engine coolant, low fuel level, low hydraulic
fluid level, filter bypassing, park brake engaged, and differential
lock engaged. The machines shall be painted Yellow. The following
equipment shall be furnished as part of the machines: Lighting
(front & rear); Yellow/Orange rotating safety beacon light
mounted on cabs; All terrain logger type tires, or equal with
tire seal and pipe cap-type guards on wheels. All tires and
wheels shall be the same size and type; One spare wheel with
mounted tire each; Engine air pre-cleaners; Engine hood protection
guards, Two spare sets of blades, each machine; Belly pan guards
integral with frame; Automatic park brakes; Audible backing
alarms; and two each Operators and Parts Manuals for each machine.
Delivery shall be FOB to each Field Office by the date of August
30, 2000. Responses from firms who believe they can provide
these machines should include warranties with full technical
documentation and descriptive literature on the machine in
such detail to enable the Government to confirm the submitter's
capabilities to provide the required type of machine. Publicly
available commercial pricing information is also requested
in as much detail as possible. Any pricing information submitted
that is not publicly available will not be utilized. Technical
and commercial pricing information must be received within
15 days after date of publication of this synopsis. Facsimile
No. is (918) 595-6656. E-mail address is cheney@swpa.gov .
All responsible sources may submit an offer, which will be
considered by Southwestern. This acquisition is 100% set aside
for small business concerns. The estimated magnitude of this
proposed acquisition is between $250,000 and $450,000. The
Sic Code is 3531 with 750 employees. The following FAR provisions
and clauses apply to this acquisition: 52-212-1 Instruction
to Offerors Commercial Items (MAR 2000), 52.212-3, Offeror
Representations and Certifications - Commercial Items (FEB
2000), 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999), 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items
(FEB 2000). Offerors are to include a completed copy of the
provisions at 52.212-3 Offeror Representations and Certifications
- Commercial Items (FEB 2000) with the RFQ. Offerors may request
a copy of the clause to be faxed to them. The closing time
and date for receipt of proposals is Close of Business 05/17/2000
local time. Estimated issue date of award is 5/30/2000. All
sources responding to this synopsis/solicitation shall do so
in writing. Telephone requests/proposals will not be accepted.
Fax requests will be accepted at the following number: 918-595-6656.
Offers mailed in should be addressed to: U.S. Department of
Energy, Southwestern Power Administration, 1 West 3rd Street,
Williams Tower 1, Suite 1600, Tulsa, Oklahoma 74103, Attn:
Paula Cheney. See Numbered Note 1.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-124 SN450764)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 9876-000000
DUE 051000
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
nine vehicles to be exported to the Eastern Hemisphere. This
procurement is a small business set aside and a solicitation.
This is a sole source procurement. Vendors with questions may
fax directly to the contracting Officer listed above. The kind
of vehicles required are year 2000 model Jeep Cherokees with
standard package to include but not limited to:Jeep Cherokee/LHD
four door sport utility wagon, four wheel drive 4X4, 2.5L 4
cyl. turbo diesel engine, 5 speed manual transmission, 2 speed
transfer case, power steering, power brakes w/discs, anti-lock
brakes, dual exterior mirrors, (5) P215/75R15 off road tires,
full face steel wheels 15", air conditioning, tinted glass,
fuel tank capacity:75 LTS.,tachometer & gauges, metric speedometer,
roof luggage rack, full carpeting, H.D. alternator & Battery,
heavy duty radiator, heavy duty suspension, driver's side air
bag, passenger's side air bag, dual reclining bucket seats,
rear folding bench seat capacity:5 passengers, H.D. cloth upholstery,
acceptable color for the exterior is White with coordinating
interior color. Vendors are also requested to propose a list
of spare parts for each vehicle to include tires, filters,
belts and other parts as recommended by the manufacturer--one
spare parts kit per vehicle for one year (25,000 KMS) and one
spare parts kit per vehicle for 2 years (50,000 KMS) which
would be suitable to be utilized in a part of the world where
replacement parts are difficult to obtain and wherein the vehicles
would be required to withstand extremely strenuous use. These
parts would include, for example, fuel filters, belts, oil
filters, oil drain plugs, radiator hose lower, radiator hose
upper, air filters, wiper blade rear, front wiper blades for
a 25,000 KMS kit. On the other hand, for a 50,000 KMS kit,
for example, include nozzles, shoe kit, fuel filter, thermostat,
belts, gasket valve cover, brake pads front, shocks front,
oil filters, glow plugs, joint-u, spring bushing rear, spring
bushing rear, radiator hose lower, radiator hose upper, absorber
rear shock, air filters, 2 wiper blades, front wiper blade,
and tires for each vehicle. Vendor must price the spare kits
separately from the vehicle--one price for 25,000 KMS kit,
and one price for 50,000 KMS kit. ALSO, EACH SPARE PART IN
EACH KIT MUST CARRY ITS OWN SEPARATE PRICE. If a vendor believes
additional parts not named in this notice would be necessary
and would be appropriate for the purpose intended please include
those also in your offer. The Govt. will make an award to the
responsible offeror whose offer conforms to the solicitation
contained herein and is most advantageous to the Govt. that
which represents Best Value to the Govt, cost or price and
other factors such as time period required for delivery ARO,
considered. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of proposals. Furthermore, the proposed
cost or price must be reasonable and reflect technical requirements.
The Government may award to other than the lowest priced offer.
In the event that two or more offers are technically equivalent,
the cost/price and delivery time will be primarily important.
Total prices quoted must be FOB price to port of NY/NJ. Note
that all offers must be received by the Contracting Officer
no later than 4:30 P.M., E.S.T., on May 10, 2000. Please fax
your offer to Ruth Porter, at fax no. 202-776-8775. All responsible
offers will be considered by the Bureau*****
CITE: (W-124 SN450772)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
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: 24--RIDING LAWNMOWERS (REF: F01600-00-T0435)
SOL F01600-00-Lawnmowers
DUE 050300
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Solicitation F01600-00-T0435 for Riding Lawnmowers is
hereby CANCELLED due to customer's request - Requirement changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Lawnmowers&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-124 SN450620)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--CYLINDER, HYDRAULIC
SOL DAAE20-00-T-0191
DUE 062200
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: DESC: NSN 2590-00-183-7695; Part Number 11664995, The item
to procure is a Cylinder, Accumulator, machined tube of alloy
steel, type, seamless, 4140, 4150, 8640, 8740 per ASTM-A519.
The 4 inch inside diameter has chromium plating. The other
approximate sizes are 4.75 inch outside diameter x 9.50 inch
length. The finish 1.2.2.2 and 5.3.1.2 of MIL-STD-171 and heat
quench/temper to RC 38-42 are required. Requirements are 50
each Cylinder, Hydraulic for use on the M109 Howitzer. The
proposed contract will include a 100% option and is 100% small
business set-aside. FOB is Destination. All or part of this
action is an unfunded FY00 requirement. Estimated issue date
is 22 May 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-124 SN450673)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SIDE RACK, VEHICLE
SOL DAAE07-00-R-S095
POC Rising Oris, x (810) 574-7492
DESC: Item: Side Rack Vehicle; NSN: 2510-00-590-9734; Quantity:
7,890 Each for 5 years (IDIQ); F.O.B: Origin; Option: N/A:
Part Number: 12440466. See Note None. To view more of TACOM's
Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-124 SN450712)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--STATOR ASSEMBLY, CROSS-DRIVE, TRANSMISSION
SOL DAAE07-00-Q-N107
POC Marlene Scheele (810) 574-7161
DESC: Item: Stator Assembly, Cross-Drive, Transmission, NSN:
2520-00-323-8530, PN: 7710822. Qty: 15 each. Option: None.
FOB: Destination. The offer due date is on or about 22 Jun
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-124 SN450752)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VALVE, ROTARY, SELECT
SOL DAAE07-00-Q-M097
POC Richard Misner (810) 574-6931
DESC: Item: Valve, Rotary, Select. NSN: 4820-01-411-1225. PN:
12381792. Qty: 407 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 19 Jun 2000. (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered.
LINKURL: http:www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-124 SN450849)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--TANK, OIL
SOL SP0760-00-R-6453
DUE 051800
POC For Information Only, Point of Contact, Billy R. Short, 614-692-2734,
Fax, 614-692-3796
DESC: NSN 2590-01-331-6519. Tank, Oil. Hydraulic System. Textron,
Inc. (50079) p/n 262-5745508-069. Qty of 6 each to be delivered
to New Cumberland, PA in 280 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or by e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. 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.
CITE: (W-124 SN450883)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--X-38/201 FLIGHT COMPUTER ATR CHASSIS (FULL AND 1/2
ATR CHASSIS)
SOL 9-BH3-75-0-09P
DUE 053100
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Ruggedized
Vera Module Eurocard (VME) chassis Enclosures for a full and
1/2 ATR chassis. The ATR chassis is a flight computer system
and is based on the VME architecture. The full ATR chassis
is a 12-slot unit with 2 redundant power supply modules. The
1/2 ATR chassis is a 5-slot unit with 3 redundant power supply
modules. The Government intends to acquire a commercial item
using FAR Part 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3764
and 1000 employees, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-17. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about May 3, 2000 with an anticipated offer
due date of on or about May 31, 2000. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-09P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450889)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480-00-R-2659
DUE 063000
POC Velma Ponder/BL670/(804) 279-6183, Contracting Officer -
Heidi Bradbury/(804) 279-5372
DESC: Solicitation for NSN 2840-01-452-0525, FPG00112000870,
23,320 each, Blade, Turbine Rotor, General Electric Co., Cage
99207, P/N 6078T19P07. Critical Application Item. Configuration
Control Applies. Unrestricted. Delivery schedule 200 DARO.
FOB and Inspection & Acceptance at Origin. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. See note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-123 SN450585)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SNCHRONIZING RING, NSN: 2840-01-241-7972PT, PN:
4053275, 36 EA.
SOL F41608-00-R-0035
DUE 042000
POC Robert Batkins, SA-ALC/LPKAH, Phone: 210-925-6386 FAX: 210-925-6659
DESC: Solicitation F41608-00-R-0030 is hereby cancelled in its
entirety.
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN450699)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE TO P&W; FAN CASE
SOL fd20300049720
DUE 060500
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil - Avis
Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email
DESC: Presolicitation Notice Date Submitted: 01-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--FAN DISCHARGE CASE SOL F34601-00-R-49720
DUE 062100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507 Item
0001 NSN 2840-00-806-7798RV P/N: 444020, Case Assy, Fan Discharge,
Consists Of Inner And Outer Shroud. Funct: Precisely Locates
& Secures 38 Exit Vanes Equi-distant At A Precise Angle. Outer
Shroud Locates And Supports The Assy As Well As Many Attaching
Brackets. Dims: Approx 49.050 in. O.d. X 33.360 in. I.d. X4.5
in. Thk. Matl: AMS 5504 And AMS 5613, Corrosion & Heat-Resistant
Steel. Appl: TF33-P3/103 Engs, And B52 Acft. NHA: Compressor
Rotor. 13EA. Applicable to: Tf33 Engine. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 30 Apr 2002 13 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 22 MAY 2000. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=fd20300049720&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-124 SN450708)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--NOZZLE, TURBINE, AIRC
SOL SP0480-00-R-2704
DUE 060800
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2840-01-323-5919, Nozzle, Turbine, Airc, Pratt and
Whitney Cage 77445 P/N 4077094. Approved Source: Pratt and
Whitney, Cage 77445, FPG00087001137, quantity requested 512
each, plus 100% Option quantity FOB Origin, Inspection and
Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
290 Days ARO FOB Origin. To request a copy of this please contact
Bid Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279-5723.
CITE: (W-124 SN450721)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PROCESSOR BOARD, NSN: 5998-01-468-8659PT
SOL F41608-00-Q-84533
DUE 052200
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)926-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Processor Board; NSN: 5998-01-468-8659PT; P/N: 1000426-1;
QTY: 6; DELIVERY: Dec. 00; APPLICABLE TO: F100PW220E engine;
PREDOMINANT MATERIAL: Copper; SIZE/DIMENSIONS: About 15" X
11" X 1/4" thick; FORM/FIT/FUNCTION: Tests and sampling of
analog and frequency testing signals for fault accomodation.
To be eligible for contract award, offerors must be approved
sources. The Government is not required to delay contract award
pending Source Approval Requests (SARs). Therefore, offerors
are encouraged to submit SARs as soon as possible. If the Government
has not completed review of the SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible Source Approval for future awards. Government-furnished
drawings are not available. Approximate solicitation issue
date: 22MAY00. Approved source: Hamilton Sundstrand, Windsor
Locks, CT. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN450761)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER, SEAL;F110-GE-400 ENGINE
SOL F34601-00-R00040
DUE 051900
POC Michael Srite, Contract Negotiator, Email michael.srite@tinker.af.mil
- Michael Srite, Contract Negotiator, Email
DESC: SPACER, SEAL SOL F34601-00-R-0040 DUE 052600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Michael Srite/Lpdpb/[405]734-8105 Item 0001 NSN 2840-01-235-5206PR
P/N: 1359M48P01, Func: The spacer seal serves to separate the
two lpt disks and also provides an interstage seal for leakage.
Matl: Consists of a high temperature alloy to provide necessary
strength in high temperature area near flow path. Dim: 23.095-23.09
in diameter / 1.869-1.883 in high / 1.03-1.05 thick. 202ea.
Applicable to: F110ge100; F16. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 28 Feb 2002 202 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 MAY 2000. Written procedure will be used for
this solicitation. To: Volvo Aero Norge A/S, Kongsberg N-3601
No -. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-1988. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R00040&LocID=902
LINKDESC:
notice
EMAILADD: michael.srite@tinker.af.mil
EMAILDESC:
CITE: (I-124 SN450957)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--DRIVE COUPLING ASSEMBLY
SOL M00146-00-Q-N218
DUE 062800
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 155 each Drive Coupling Assemblies, NSN 2925-01-148-7646,
P/N 2495990, manufactured by Parker Hannifin, Cage Code 59211
or Lucas Western Inc, Cage Code 99551. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. The Standard
Industrial Classification is 3724. Note: There are no drawings
available. No phone requests. Only written of faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. See
Note 26. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contract may register in the CCR through the
World Wide Web at http://www.acq.osd.mil/ec or call the DOD
Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-124 SN450943)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLES
SOL SP0441-00-R-2643
DUE 062200
POC For copies of solicitation contact Bid Custodian at 804-279-3026
or fax 804-279-4615. Contract Specialist - James Vaughn 804-279-6304,
Contracting Officer - Carolyn Altizer 804-279-3527
DESC: YPG00101000805, NSN 3110-00-515-1489 Bearing, Ball, Duplex
in accordance with General Electric Co (cage 07482) part number
9634M10P08 or 9634M10P06. This notice is a modification to
submission No. 449246 for this NSN. The solicitation will result
in an indefinite quantity contract with one basic year and
four option years. The stated maximum contract quantity is
100 units per contract period. The estimated annual demand
is 90 units per contract period. The minimum delivery order
quantity is 40 units and the maximum quantity is 90 units.
CITE: (W-124 SN450735)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--BEARINGS/ SYNOPSIS
SOL SP044100r2683
DUE 061500
POC Debra Hood/BZ211/804-279-4724Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00010000779.,3110001599396., Cone and Roller, Tapered.,
Manfacturer:Timken Co., P/N L814749.,Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.,100% quantity option
is included.,Delivery 200 Days ARO., 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.,This solicitaiton will be writing.
CITE: (W-124 SN450844)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--BEARINGS/ SYNOPSIS
SOL SP044100R2461
DUE 061700
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00010000789.,3110008942127., Bearing, Roller, Cylindrical.,
Intended Sources: Timken & MRC Bearings.,P/N 519414., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government., 100%
quantity option included., Delivery 220 Days ARO., 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., This solicitation will be in
writing.
CITE: (W-124 SN450858)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 35--FLATWORK IRONER AND FLATWORK SEPARATING SYSTEM
SOL M00263-00-T-9010
DUE 060100
POC SGT Clayton D. Hogue - 843-228-3249 / Mrs. Linda Stroh -
843-228-2151
DESC: This is to modify the pre-solicitation sent out 05/02/00.
The modification is being issued to addend the following Defense
Federal Acquisition Regulations Supplement (DFARS) clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following clauses cited by reference are applicable
to this acquisition, 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582); 252.225-7012,
Preference for Certain Domestic Commodities; and 252.243-7002,
Requests for Equitable Adjustment (10 U.S.C. 2410). See Numbered
Note 1.*****
EMAILADD: StrohLL@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-124 SN450949)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 36--PRINTER AND FAX TONER CARTRIDGES
SOL 583-15-00
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Subject solicitation as posted in CBDNet on November 16,
1999 is hereby cancelled in its entirety.
CITE: (W-124 SN450840)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--AIRFIELD GRADER
SOL MS00A5007
DUE 060800
POC Contact Person: Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requets proposal for
5 EA. GRADER FOR AIRFIELDS.administrative and/or Technical
Specifications can be obtained by providing your FedEx account
number via fax request. Request without Fedex number will not
be taken into consideration. No request for the solicitation
package will be accepted after deadline. Quotations shall be
handed out individually or mailed to Turkey. delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-124 SN450731)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--FAMILY OF LOADERS
SOL DAAE07-99-R-S024
POC Jeanne Check-Sanchez 810-574-8283 or Maria Kraus 810-574-7479
DESC: AMENDMENT TO SUBMISSION NO. 359695 DATED JULY 27, 1999.
TACOM is preparing to issue a solicitation for a FAMILY OF
LOADERS. In addition to the previously mentioned 4.5-5.0 cubic
yard capacity Scoop Loader (Heavy Loader), we intend to combine
the procurement for 2.5 cubic yard capacity Scoop Loader (Light
Loader) under one solicitation. There are three configurations
of Light Loader: Type I - Non-Sectionalized (Air Transportable
and Air-Drop-Able), Type II - Sectionalized (Airborne transportable,
Air-Drop-Able and Helicopter Transportable), and Type III
- General Purpose. The Light Loader should be capable of completing
construction and loading tasks, such as stockpiling material,
excavating undisturbed and compacted soil and loading consolidated
earth and loose or decomposed rock, sand aggregate and loose
soil from stockpiles into dump trucks. In addition, the Light
Loader will be used as a clamshell to handle irregularly shaped
objects, as a dozer for general bulldozer work, as a scraper
and to provide lifting capability. This announcement is to
provide offerors notification of our intentions and to seek
responses to the Market Investigation Questionnaire(Part III)
which will be posted to the Heavy Loader homepage. All responses
must be received no later than close of business May 26, 2000.
All responses to the Market Investigation should be sent to
the email address: krausm@tacom.army.mil; all other documentation
should be sent to: USA TACOM, ATTN: Mrs. Maria Kraus, AMSTA-LC-CJBA,
Warren, MI 48397-5000.
LINKURL: http://www.tacom.army.mil/acqcen/comveh/heavyloader/DAAE0799RS024.htm
LINKDESC:
EMAILADD: krausm@tacom.army.mil
EMAILDESC:
CITE: (W-123 SN450601)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM; ROBINS AFB GA
SOL F33600-00-R-0056
DUE 062700
POC Cindy Marion,(937) 257-8344 Ext. 4486
DESC: Background "This acquisition is for the design, fabrication
and installation of a High Density Storage System at Robins
AFB GA, in accordance with government furnished drawings. This
requirement includes performing tests and making adjustments
to the system as well as providing classroom and on-the-job
instructions to Government personnel. All information will
be posted on the Air Force's Pre-award Information Exchange
System (PIXS). The specifications, drawings, base information
and data requirements will be available at internet address:
http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/MMHS.asp. The
internet address for the solicitation is http://www.pixs.wpafb.af.mil/pixslibr/00R0056/00R0056.asp.
Interested parties should register here as an interested source
for this solicitation. Once the solicitation has been posted,
it is incumbent upon the interested parties to review this
site frequently for updates to any and all documents. NO HARD
COPIES WILL BE ISSUED FOR ANY REASON. Mr Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Cindy Marion, Contract Negotiator,
FAX (937) 257-6390, ASC/PKWRM, Building 1, Area C, 1940 Allbrook
Drive, Ste 3, Wright-Patterson AFB OH 45433-5309. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr Plaisted can be reached at (937) 255-9095. The approximate
issue date will be 24 May 00. No telephone requests. All prospective
offerors must obtain information from referenced websites.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note 1. SIC 3599.
Size Standard: 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0056/00R0056.asp
LINKDESC:
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-124 SN450692)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP0490-00-R-2718
DUE 063000
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933
DESC: NSN 4010-00-142-6341, YPG00095001450 Wire Rope, Extra
Improved Plow Steel, Uncoated 3/4 Inch Diameter, Right Regular
Lay, Preformed, IWRC, 900 Ft Per Reel Critical Application
Item I/A/W SPEC NR RR-W-410D BASIC DTD 84 APR 25 AMEND NR
01 DTD 88 APR 21 TYPE NUMBER TY 1 CL 3 CON 6 Requested Quantity
- 70 RL: 30 RL TO Tracy, CA; 40 RL to Norfolk, VA. This solicitation
contains a 100% quantity option. Origin Inspection Required.
FOB at Destination. QAP 002 Applies.
CITE: (W-124 SN450992)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4086
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 1 and 22. THIS IS 100% SMALL BUSINESS SET ASIDE.
Pr YPT99272000004/NSN 4240-01-411-0554/ Nomenclature: Regulator
Assembly. Acceptable Part Number Submersible systems inc. P/N
#0013TH. MUST OFFER ON THE LISTED PART NUMBER. Quantity is
961 ea. with deliveries to New Cumberland, PA and Tracy, CA
with 180 days leadtime after date of award. There will be 3
deliveries to each destination. FOB destination. Delivery schedule
will be included in solicitation. 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.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-124 SN450885)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4088
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see notes 1 and 22. Pr Number YPT 00020000006/ NSN 4240-01-387-2069/
Nomenclature: Breathing Apparatus, self-contained. Acceptable
part number is Submersible Systems, Inc. P/N #175TC-H. MUST
OFFER ON THE LISTED PART NUMBER. Quantity is 1800 ea with deliveries
to New Cumberland Pa and Tracy Ca with 180 days leadtime after
date of award. There will be 12 deliveries. FOB destination.
Delivery schedule will be included with solicitation. Requests
for solicitation should be faxed to Matthew Raible (215)737-5655
or e-mailed to (see below) or mailed to Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, Pa 19111 Attn:
Matt Raible/coeh/6D574. Requests via telephone will not be
honored. Solicitation will be mailed about 25 days from posting
date.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-124 SN450899)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-R-4089
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. This is 100% Unrestricted. Pr YPT0020000004/
NSN 4240-01-249-2573/ Nomenclature: Filter, Respirator, Air
Filtering. Acceptable part number is North Safety Equipment
P/N #N7500-81. MUST OFFER ON THE LISTED PART NUMBER. Quantity
is for 10,000 PG with deliveries to New Cumberland, PA and
Tracy, CA with 180 days leadtime after award. There will 6
deliveries to each destination. FOB destination. Delivery schedule
will be included in solicitation. 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 posting
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-124 SN450915)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4090
POC Matt Raible (215) 737-2703 FAX (215)737-5655
DESC: see notes 1 and 26. THIS IS 100% SMALL BUSINESS SET ASIDE.
YPT00020000005/NSN 4240-01-084-0921/ Nomenclature: Cartridge,
Filter, Air Breathing Pump. Acceptable part number is Rhine
Air, Inc. P/N #CF8080. MUST OFFER ON THE LISTED PART NUMBER.
Quantity is 1204 boxes with deliviries to New Cumberland, PA
and Tracy, CA with 180 days leadtime after date of award. There
will be 6 deliveries to each destination. FOB destination.
Delivery schedule will be included in solicitation. 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 after posting
of notice.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-124 SN450951)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE
SOL Sp074000r3853
DUE 061900
POC C.Offenburger 614-692-4744,Fax 614-693-1603
DESC: FPC00059000949,NSN 4320-01-207-5313,valve,(62983)P/N 569243,(94697)P/N
56-210.Deliver 26 ea to Tinker AFB OK 73145-9013.Deliver by
75 days after award.Allresponsible sources may submit an offer/quote
which shall be considered.Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD.Requests should include
the company name,address and solicitation number(s).Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be asignificant 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-124 SN450710)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE ASSEMBLY
SOL N0010400QLF16
DUE 070600
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-4720-01-469-1531-VJ, SPEC NR TDP VER 001, Ref Nr
6893435-10, Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --SOLICITIATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.THEY
SHOULD BE AVAILABLE AFTER 5/22/00., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450645)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--HOSE ASSEMBLY
SOL N0010400QLF18
DUE 070600
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-4720-01-469-1533-VJ, SPEC NR TDP VER 001, Ref Nr
6893435-11, Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Fleet And Industrial Supply Center Pearl Harbor
HI --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED ONLINE AT : HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.
THEY SHOULD BE AVAILABLE ABOUT 5/22/00., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450646)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 SP0760-00-R-6463
DUE 061800
POC For Information Only, Point of Contact, Billy R. Short, 614-692-2734,
Fax, 614-692-3796
DESC: NSN 4720-01-378-6044. Hose assembly, air duct. 15 ft. lg.
Dura-Vent Corp. (63483) p/n 099902-002. All responsible sources
may submit an offer/quote which shall be considered. See notes
12 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or by e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more items at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-124 SN450900)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: National Inst. of Stds & Technology; 100 Bureau Drive,
Stop 3572; Building 301, Room B117; Gaithersburg, MD 20899-3572
SUBJECT: 48--TEST SYNOPSIS
SOL TEST123TEST
DUE 050200
POC Bower, Phyllis,
DESC: This is a test CBD Notice. There is no solicitation associated
with this synopsis. Please do not respond.
LINKURL: TEST123TEST
LINKDESC:
EMAILADD: CSTARS04@nist.gov
EMAILDESC:
CITE: (D-124 SN450769)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE0700QT201
DUE 062500
POC Catherine Bastian, bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil NSN 6140-01-151-2718 VARIOUS SOURCE
SUPPLIERS: MFR: 0E5D8 MPN: 18-D85-21EE MFR: 0ZXR2 MPN:
18-XTHF-21 MFR: 88219 MPN: 18-85C-21 MFR: 1HP53 MPN: 18-85G-21EE
MFR: 63432 MPN: 77020 NOUN: BATTERY, STORAGE DESCRIPTION
OF ITEM: SOURCE CONTROLLED (SEE ABOVE). SUBJECT PART IS AN
INDUSTRIAL ITEM, NOT AN AUTOMOTIVE BATTERY. IT WEIGHS OVER
A TON AND POWERS 4,000 AND 6,000 B ELECTRIC FORKLIFTS.
SPECIAL FEATURES: DRY CHARGE AND NOT ISSUED WITH ACID, ABLE
TO MAINTAIN SAFETY RATINGS REQUIRED BY THE ARMY, BATTERY TO
BE IDENTIFIED AS AN "EE" AND HAVE BATTERY COVER, CONNECTORS
MUST BE "SB" TYPE.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-124 SN450878)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--HEATER PROBE
SOL M00146-00-Q-N221
DUE 062800
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 24 Heater Probe, NSN 4920-01-102-3946, P/N BH19803-80,
manufactured by Howell Instrument Inc., Cage Code 98869. Delivery
will be made to: NADEP Receiving Officer Cherry Point, NC.
The Standard Industrial Classification is 3599. Note: There
are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. See Note 26. As of 31 May 1998, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contract may register in
the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-124 SN450913)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
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: 49--KAHN SERIES 516 CONTROL CONSOLE MODIFICATION
SOL DTCG40-00-Q-50007
DUE 051700
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center currently
has a requirement to procure a Series 533 Data Acquisition
Control System to upgrade the current system installed on the
Coast Guard Dynamometer. The original equipment manufacturer
is Kahn Industries. It is the Government's belief that only
Kahn Industries, and/or their authorized dealers/distributors,
can supply the Modification Kit to upgrade the Control Console
from a Series 516 to a Series 533 while maintaining compatibility
with existing equipment. The Government intends to solicit
only Kahn Industries and/or their authorized dealers/distributors.
However, interested sources may submit information identifying
their capabilities in supplying the upgrade kit. This information
must include (1) current technical information, consisting
of descriptive literature, etc., to verify that the modification
kit offered meets the requirements of the Modification Kit
requested; and (2) information verifying the offered modification
kit has been supplied to the Government and/or the Original
Equipment Manufacturer. THIS INFORMATION MUST BE RECEIVED IN
THIS OFFICE NO LATER THAN 17 MAY 2000. INFORMATION RECEIVED
AFTER THIS DATE SHALL NOT BE CONSIDERED. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See Numbered
Note 22. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transporation
(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 or Internet address
http://osdbuweb.dot.gov. For information regarding this acquisition
contact the contracting officials listed within.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-Q-50007&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-124 SN450904)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 52--HARDWARE
SOL M67399-00-Q-0008
DUE 050500
POC Sgt Mario Carrete, Procurement Specialist, (760)830-5115
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), FAR Part 13. The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular (FAC) 97-13. This notice is being issued
as a request for Quotation (RFQ) M67399-00-Q-0008 for Hardware.
Clin 0001 - three (3) 3/ 8x100 tape ruler, Clin 0002 - three
(3) chalk reel 100' strait-line, Clin 0003 - two (2) chalk
8 oz blue, Clin 0004- twelve (12) screwdriver sq 4", Clin 0005
- twelve (12) screwdriver sq 6", Clin 0006 - eight (8) sawhorse,
24" wx30" h, Clin 0007 - one (1) shopvac, 20 gal, Clin 0008
- one (1) drill kit, right angle, Clin 0009 - one (1) saw,
chop metal, 14", Clin 0010 - four (4) hoe, mortar, Clin 0011
- four (4) digger, post-hole, Clin 0012 - two (2) reel hose,
Clin 0013 - twenty (20) tape, electric "x 66 black, Clin 0014
- ten (10) belt, back support (large), Clin 0015 - ten (10)
belt, back support (medium), Clin 0016 - one (1) hand truck,
Clin 0017 - two (2) wheelbarrow, 6 cubic feet, Clin 0018 -
ten (10) tie down, ratchet 1" x 12', Clin 0019 - tie down,
ratchet 2" x 20', Clin 0020 - ten (10) Pliers, linesman, Clin
0021 - five (5) ratchet, round ", Clin 0022 - five (5) ratchet,
qr ", Clin 0023 - one (1) pan, mud galvanized 14", Clin 0024
- one (1) planer 13", Clin 0025 - one (1) blade, planer 13",
Clin 0026 - two (2) set drill bit set 17 pieces, Clin 0027
- router bit set 16 pieces, Clin 0028 - three (3) key chuck,
universal " and 3/8", Clin 0029 - one (1) hardline compressor,
60 gal, upright/standing (full package): light package, dual
hose reels, fuel level gauge, a-frame drawbar, mechanical parking
brakes, 15" wheels and tires, heavy duty running gear (4,000
lbs), adjustable swivel/ screw jack stand, expanded tool boxes
and air filter maintenance indicators, Clin 0030 - three (3)
line levels, Clin 0031 - three (3) creepers, Clin 0032 - ten
(10) extension cord, 50', Clin 0033 - one (1) 250 cfm compressor
(fully loaded): one (1) pneumatic circular saw 12", twelve
(12) circular saw blades 12", one (1) pneumatic wood borer,
one (1) auger bit set, 12" twist length (7/16", ", ", 1", 2"),
one (1) auger bit set 18" twist length (7/16", ", ", 1", 2"),
one (1) pneumatic paving breaker 85lbs, one (1) pneumatic paving
breaker 25lbs, one (1) paving breaker chisel 18" long x 3"
wide, one (1) paving breaker moil point 21" long, one (1) pneumatic
sinker drill, one (1) rock drill rod 29.25" long, one (1)rock
drill rod 53.25" long, one (1) rock drill bit 1-5/8" hole diameter,
one (1) rock drill 1-3/4" hole diameter, one (1) rock drill
bit 1-7/8" hole diameter, one (1) rock drill bit 2" hole diameter,
one (1) air blow gun, one (1) pneumatic hammer (drives 10,
20,40, 60d nails and 3/8" x 12" spikes), two (2) nonmetallic
hose assembly 50', two (2) nonmetallic hose assembly 25', two
(2) quick disconnect couplings, one (1)pneumatic tire inflator
and gauge, two (2) airline lubricator. Clin 0034 - two (2)
330 professional series hole digger w/5hp, honda gxv 140 engine,
Clin 0035 - one (1) 5500 series auger 12", Clin 0036 - one
(1) 4400 series auger, 12", Clin 0037 - ten (10) water jugs,
5 gallon, insulated with spout, Clin 0038 - five (5) chains
towing, heavy equipment, Clin 0039 - five (5) 55 gallon, liquid
drums, hazmat, Clin 0040 - twenty-five (25) water jugs, 1 gallon
insulated with handle and spout, Clin 0041 - one (1) radial
arm saw, Clin 0042 - one (1) jack, pallet, Clin 0043 - two
(2) rock drill/ jack hammer, tamper machine pionjar (full package):
one (1) 14" moil point, one (1) breaker tool set (1" chisel,
3" chisel, 5" chisel, spade 6" tamper), one (1) wedge hammer
4-1/4" uc, one (1) standard wedge 12", one (1) 1" chisel 48"
uc, one (1) drill rod h thread 30" uc, one (1) drill rod d
thread 12" uc, one (1) h to d thread adapter, one (1) 1-1/2"
detachable bit h thread, one (1) 2" detachable bit h thread,
one (1) 3" detachable bit d thread, two (2) pionjar storage
box (if no included with machine), Clin 0044 - ten (10) plexyglass,
3/8" or "x 4x8 sheets, Clin 0045 - two-hundred (200) oak, 2x4x10,
Clin 0046 - one-hundred (100) oak, 1x6x10, Clin 0047 - one-hundred
(100) 1x4x10, Clin 0048 - fifty (50) oak, " plywood, Clin 0049
- five-hundred (500) fire treated, 4x8x10, Clin 0050 - four-hundred
(400) fire treated 4x6x10, Clin 0051 - two-hundred-fifty (250)
fire treated 8x8x10, Clin 0052 - two-hundred (200) fire treated
" plywood, Clin 0053 - one-hundred (100) plywood, " a-c, Clinn
0054 - four (4) mop, bucket/wringer br, Clin 0055 - one (1)
palm nailer. Delivery is required by 5 May 2000. FOB point
requested is destination, MCAGCC Twenty-nine Palms CA. Inspection
and acceptance will be at destination. PAYMENT OPTION; At the
Government's option, payment may be utilizing the Government
Purchase Credit Card The Government will award a contract resulting
from this solicitation to the responsible vendor whose quote
conforming to the solicitation will be most advantageous to
the Government. The following factors shall be used to evaluate
quotes: Delivery and Price. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies. The provision
at FAR 52.212-3, Offerors Representations and Certifications-Commercial
Items, applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. The provision at 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 Statues of Executive Orders-Commercial
Items applies with addenda 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 Veteran and Veterans of the Vietnam Era.
DFAR 252.204-7004, Required Central Contractor Registration,
applies. DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to defense
acquisitions of Commercial Items, applies, with the following
clauses applicable to paragraph (b): DFAR 252.225-7001, Buy
American Act and Balance of Payment Program. Responses must
state that the vendor is not currently on the consolidated
list of debarred. 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;
a completed copy of FAR 52.212-13. Clauses may be obtained
at website http:// www.gsa.gov/far. Mail, electronically mail,
or fax copy offers must be received no later than 4:00 PM PST,
5 May 2000, submit to Contract Specialist Sgt. Carrete M, (760)830-5115,
Fax: x5104, Email: carretem@29palms.usmc.mil Quotation sent
by U.S Post Office or Federal Express should be mail to Marine
Corps Regional Contracting Office (NW Region), Attn: Sgt. Carrete
M, Bldg 1525, P.O Box X24 MCAGCC, Twentynine Palms, Ca 92278-0124.
EMAILADD: smtp[carretem@29palms.usmc.mil]
EMAILDESC:
CITE: (W-123 SN450603)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--LEVEL, SURVEYING
SOL DAAB07-00-R-B047
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends a Request for Proposals to procure Level, Surveying,
NSN: 6675-01-076-5465 (type 2, class 2, style A), 39 each.
A firm fixed price contract is anticipated. This acquisition
will be processed under full and open competition. Detailed
technical data for the manufacture or acceptance of this item
is not available from the Army. Currently, no definite date
has been set for the receipt of proposals; the approximate
response date is: 12 June 2000. This synopsis is provided
for informational purposes only, and is not to be considered
a request for proposals/offers/quotes. CECOM has established
a Business Opportunities Page (BOP) web site to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send, and receive information from the Business Opportunities
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, click on "CECOM Business Opportunities." One may
access potential CECOM Business Opportunities by typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when one is considering the
submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-124 SN450700)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--KEY,MACHINE
SOL N0010400QFF95
DUE 062100
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5315-01-111-7382-Q3, SPEC NR TDP VER 006, Qty 48
EA, Delivery FOB Origin--1. THIS IS A LEVEL 1/SUBSAFE ITEM
WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055 , See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450647)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HOOK ASSEMBLY, LPC
SOL DAAH01-00-T-0285
DUE 052500
POC AMSAM-AC-LS-T, Susie Pitman, Contracting Officer, 256-876-8039
DESC: 53-Hook Assembly, LPC, -NSN: 5340-01-253-1658, ARMY P/N
13027573-1, QTY 108, PRON: D1084587. DELIVERY SCHEDULE 80 DAYS
AFTER CONTRACT AWARD- THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY- REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
ATTN:AMSAM-AC-ML-TB, THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN 5340-01-253-1658,
AWD DATE 99 APR 22 QTY: 26 EA UNIT PRICE: $347. THE PRICE HISTORY
IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT
BE RELIED UPON AS A BASIS FOR OFFER/BID. QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, ALABAMA 35898-5280, (AMSAM-AC-ML-TB
/ MARY PITMAN) REFERENCE DAAH01-00-T-0285. ***SEE NOTE 1***
CITE: (W-124 SN451037)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 54--PORTABLE BUILDINGSR
SOL RQ1770000013
DUE 051800
POC Mark Davidson 718 338 3415
DESC: This solicitation is to procure four (4) portable buildings
to be used a fee both at the Sandy Hook Unit of Gateway National
Recreation Area, Monmouth County, New Jersey. The price is
to include freight and installation. Buildings are to have
a five-year warranty. The size of three of the four will
be 3'X 6'. Their characteristics are as follows: 1. Duraluminum
2. 6" overhang all around 3. Standard seam roof with overhead
fascia 4. Red/green lane lights (set) 5. Standard Electrical
package 6. Steel Counter 7. Color Paint Sherwin Williams
Neptune Blue or equal 8. Prep for bricks with ledge 9. Interior
Wall Mount Fan wired 10. New Jersey State IBC Certificate
The size of the forth will be 6'X 8'. The characteristics
are as follows: 1. Duraluminum 2. 6" overhang all around
3. Standard seam roof with overhead fascia 4. Red/green lane
lights (set) 5. Standard Electrical package 6. Steel Counter
7. Color Paint Sherwin Williams Neptune Blue or equal 8.
Prep for bricks with ledge 9. Interior Wall Mount Fan 10.
Photo Cell exterior light (2) 11. New Jersey State IBC Certificate
This notice serves as the solicitation package. No further
package will be issued. Quote must be received by the due date
to be considered.
CITE: (W-124 SN450747)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS!!
SOL ACL-0-Q-0007!!
DUE 060700
POC Mary J. Johann, (949) 360-3180
DESC: The Immigration and Naturalization Service, Administrtive
Center, Laguna Niguel, CA intends to negotiate a commercial
item supply contract to include a base year and three one -year
options, for the U.S. Border Patrol, for the supply and delivery,
F.O.B. destination, of galvanized fence posts for the construction
of security fencing, Phase II (construction by the Government)
in the vicinity of the U.S./Mexico International Border, San
Diego, CA 92173 (Otay Mesa area). Materials - (1) Posts: ASTM
F 1083, zinc-coated. Group 1A, with external Type A steel pipe.
Group IC steel pipe, zinc-coating with external coating Type
A or B. Formed steel sections shall meet the strength and coating
requirements of ASTM 1043. (2) Braces and Rails: ASTM F 1083,
zinc-coated, Group IA, steel pipe, size NPS 1 5/8. Group IC
steel pipe, zinc-coated, Group IA, steel pipe, size 1 5/8.
Group IC steel pipe, zinc-coated, shall meet the strength and
coating requirements of ASTM F 1043. Materials will be order
per the specifications and drawings. These supplies will be
used for the construction of Phase II plus the repair and maintenance
of Phase I of the fence project. This is a 100% small business
set-aside. The small business size standard is 500. The Standard
Industrial Classification Code (SIC) is 5039 Construction Material,
Not Elsewhere Classified. All responsible sources may submit
a written quotation, which shall be considered. Facsimile machine
quotations will not be accepted. If you desire bid documents
you may fax your request to (949) 360-3013, Attn: Mary J. Johann,
or by writing the Contracting Officer above. The issue date
is O/A 05-08-00, the closing or response date is 06-07-00,
close of business. Requestors are to provide the solicitation
number, their name, address, telephone number and fax number.
See numbered Note(s) 1.
CITE: (W-123 SN450605)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: 56--RIPRAP AND BEDDING STONE
SOL DACW17-00-B-0032
DUE 053000
POC Deborah D. Torrence 904-232-2518
DESC: US Army Corps of Engineers, Jacksonville District, intends
to procure an estimated 40,000 tons of Riprap Stone and an
estimated 5,000 tons of Bedding Stone to be delivered to various
locations around Lake Okeechobee, Florida. A firm-fixed price
commercial item contract is considered for this acquisition.
Solicitation is Set-Aside for Small Business Concerns, therefore
only small businesses are invited to respond. SIC Code is 5032,
Small Business Size Standard is 500 employees. Solicitation
DACW17-00-B-0032 will be issued on or about 15 May 2000 and
offers due on or about 30 May 2000. For additional information
contact D. Torrence, CESAJ-CT-S, P.O. Box 4970, Jacksonville,
FL. 32232-0019
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Deborah.D.Torrence@saj.usace.army.mil
EMAILDESC:
CITE: (W-124 SN450894)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--STONE, RIVER MILE 331.00 AND RIVER MILE 333.4, ILLINOIS
WATERWAY
SOL DACW25-00-Q-0093
DUE 061200
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Furnishing, delivery and unloading of stone materials (Type
A, 5-15 tons; Type B, 1-3 tons; Type C, 1-100 lbs.) to the
Corps of Engineers dock between River Mile 331.00 and River
Mile 333.4, Illinois Waterway. Stone materials are quartzite
and granite only. This procurement will be Unrestricted. Set
of specifications (one copy per firm) will be furnished at
no cost. All responsible sources may submit an offer which
will be considered. The SIC Code for this solicitation is 1411.
Questions regarding the technical aspects of this project can
be directed to Mr. Al Bondoc by calling 312/353-6400, extension
4016. 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-124 SN450912)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--ASPHALT CONCRETE "E" MIX AND BITUMINOUS TACK COAT
MATERIAL
SOL DACW01-00-T-0061
DUE 052200
POC Joe Moody 334-441-5522 or Toni Carney 334-441-5581
DESC: Asphalt Concrete - Asphalt Concrete shall conform to section
828.03, of the Georgia Department of Transportation Specification,
Latest Edition for "E" mix Asphalt Concrete. Asphalt Concrete
is to be delivered in trucks regularly used for the purpose
and equipped for dumping in a 180 Blaw Knox Spreader or similar
type spreader. After loading at the batch plant the asphalt
concrete will be covered with a tarpaulin until unloaded. Asphalt
concrete will be delivered to the job site at 300 degrees fahrenheit
+/-20 degrees fahrenheit. Asphalt concrete not meeting this
requirement upon delivery will be rejected. Asphalt concrete
meeting these spcifications will be delivered to specified
areas at Allatoona Lake, GA (see attached map). The Bituminous
Tack Coat material shall conform to Section 413 and Section
828.03, of the Georgia Department of Transportation Specification,
latest edition. You may request a complete quotation package.
Request for copies of RFQ shall be forwarded to Joe Moody,
fax 334-441-5765. Firm's physical address, telephone and fax
number, and name of point of contact must be provided with
request for RFQ to facilitate any overnight mailing, if required.
Telephone request will not be honored. This procurement is
a 100 percent small business set-aside. Standard Industry Code
(SIC) 2951 size standard 500 people. Any technical questions
please type you request and fax to Joe Moody, 334-441-5765.
LINKURL: http://www/sam/usace.army.mil/sam/ct/cgi-win/projlist.exe
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-124 SN451043)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HYDROPHONE,SONAR
SOL N0010400QLF21
DUE 062100
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5845-01-239-4186, SPEC NR TDP VER 002, Ref Nr 5265146-001,
Qty 8 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Fleet Industrial Supply Center Ingleside TX, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450648)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,NAVIGATIONA
SOL N0038300RB194
DUE 061200
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-5826-01-320-0540-XE, Ref Nr 066-01078-0010, Qty
12 EA, Delivery FOB Origin--Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitations for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450661)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--MOUNTING BASE - ELEC
SOL F09603-00-Q-81757
POC Jane A. Greathouse/912-926-7127
DESC: Synopsis: NSN 5975-01-042-8440BY Mounting Base, Elec, P/N:
622-1996-010 applicable to the ARC 171 .. 5 EA The approximate
issue date will be 23 May 2000 with a response date of 23 June
2000. Destinations will be Robins AFB GA. . Delivery is June
2001. For further information contact Jane A. Greathouse, WR-ALC/LYKB
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7127, FAX 912-926-7530, e-mail: jane.greathouse@robins.af.mil.
This solicitation will be posted on the World Wide Web at http://pkec.robins.af.mil.
Only written responses are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code: 3663 Contractor: Rockwell International
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-124 SN450665)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TUNABLE FIBER COUPLED LASER
SOL 1-074-RCF.1052
DUE 051800
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
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Two (2) each of a Tunable 1550nm Fiber Coupled Laser. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
New Focus, Inc. because of their lasers capability of performing
to the levels needed for highly distributed nature of measurements,
coupled with noise immunity and low mass which is a critical
element in NASA's Integrated Vehicle Health Monitoring Program.
The required lasers needed from New Focus are covered under
US Patent #5,139,668. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on May 18, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1052
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450702)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DIGITAL TRANSMITTERS
SOL N68936-00-R-0086
DUE 062200
POC Erin Strand, Contract Specialist, (760) 939-7309, Mary Jacobs,
Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to award a firm-fixed price, indefinite-delivery,
indefinite-quantity (IDIQ) type contract for digital transmitters
to support the telemetry systems for the Sidewinder Missile
Project training rounds. The transmitters must meet the required
form, fit, and function requirements of specification AS-6069A
(Performance Specification Naval Air Systems Command Department
of the Navy Item Specification for Transmitter, Digital) and
Drawing 639AS9452 (Source Control Drawing for Transmitter,
Digital) for a preexisting missile telemetry fabrication package.
The transmitters shall also meet JF-12 frequency management
requirements and be TEMPEST certified in accordance with NACSEM
5201. The transmitters shall be fixed-deviation telemetry transmitters
operating into a nominal 50-ohm load on a specified frequency
in the ultra-high frequency (UHF) telemetry band from 2200.5
to 2259.5 megahertz (MHz). The transmitter operates on the
normal aircraft or missile 28-volt-direct-current (VDC) power
supply. Input to the transmitter is TTL signals at a bit rate
of 1 megabit per second (Mb/s), +/-5 percent. The transmitter
center frequency is selectable, to allow selection of any center
frequency, in accordance with the standard bandwidth channels
specified in IRIG 106. A minimum of 100 units each will be
ordered at contract award and a maximum of 500 units each may
be ordered over the 5-year term of the contract (1 basic year
plus four 1-year options). Delivery will be FOB destination
to NAWCWPNS, China Lake, beginning 90 days after the effective
date of the delivery order at a rate of 20 units/month. This
procurement will be awarded on a sole source basis to Emhiser
Research, Inc., Verdi, NV, because their digital transmitter
meets the required form, fit, and function specified in the
preexisting missile telemetry fabrication package and the JF-12
frequency management requirement, and are TEMPEST certified.
Respondents, other than the above, should submit, at a minimum,
their qualifications and any other information considered pertinent
to the requirement to the Contract Specialist within 45 days
after CBD publication of synopsis. Source Control Drawing 639AS9452
can be requested through Erin Strand at 760-939-7309 or Mary
Jacobs at 760-939-6043. The solicitation will be issued on
or about 24 May 2000. The anticipated contract award date is
30 August 2000. Proposals will be accepted by fax at 760-939-8186.
All responsible sources may submit a proposal that shall be
considered by the agency. Numbered Notes: 22 and 26.
CITE: (W-124 SN450857)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--POWER AMPLIFIERS
SOL N68936-00-T-0142
DUE 051900
POC Barbara Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement for the sole-source procurement
of 3 each, Radtec Engineering X-Band Master Oscillator Power
Amplifiers (MOPA). Closing date of the Request for Quotation
will be on or before 5/19/00.
CITE: (W-124 SN450892)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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: 58--COMMERCIALLY-MANAGED RADIO NATIONWIDE NETWORK
SOL NDW-2000-01
DUE 070700
POC Norman Wakefield, Contract Specialist, Phone 202-622-9391,
Fax 202-622-2343, Email norman.wakefield@do.treas.gov - Harry
Shank, Contracting Officer, Phone 202-622-9392, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Procurement Services Division,
is soliciting information and comments from members of the
communications systems industry regarding their interest in
building, owning, operating, and managing a nationwide land
mobile radio (LMR) network that: (1) meets the requirements
of the Treasury Department and its bureaus; (2) the department
and its bureaus would use on a usage-based leased service;
and (3) other entities would use as a part of the customer
base supported by the network. A further condition of the network
is that its use by other customers cannot cause Treasury requirements,
including security and priority access provisions, to be compromised.
Also, the total number of Treasury users on this network is
not expected to exceed 60,000. In addition, Treasury has usage
requirements throughout the country that must be met with the
same level of service irrespective of location. For the purpose
of this response, these requirements can be assumed to be distributed
throughout the Nation in a manner that is proportional to the
general population in each region of the country. Treasury
is interested in obtaining three types of information through
this request. First, determining the level of interest in the
proposed arrangement from among the subject industry. As such,
Treasury is interested in both positive and negative responses.
Those companies not interested in the proposed arrangement
are requested to address the financial, business operations,
technological, systems management, and any other aspects relevant
to their view. Those companies interested in the proposed arrangement
are asked to provide their rationale as well. Second, Treasury
is interested in determining options for implementing the proposed
arrangements. Those companies interested in the arrangement
are asked to provide descriptions of how the arrangement would
be implemented and budgetary estimates. These companies are
encouraged to suggest multiple implementation options. Third,
Treasury is interested in understanding existing, similar implementations
of the proposed arrangement, including those implemented on
a statewide or regional (i.e., less-than-national) basis. Companies
that have implemented such arrangements are asked to provide
details in response to this request. Responses to the RFI should
be submitted in writing by the close of business on July 7,
2000. Send responses to Department of the Treasury, Procurement
Services Division, ATTN: Mr. N. Dale Wakefield, Jr., 1500 Pennsylvania
Avenue, N.W. 1310 G, Suite 400E, Washington, DC 20220. Phone
(202) 622-9391. Collect calls will not be accepted. This RFI
is for information and planning purposes only, does not constitute
a solicitation, and shall not be construed as a commitment
by the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=NDW-2000-01&LocID=1768
LINKDESC:
notice
EMAILADD: norman.wakefield@do.treas.gov
EMAILDESC:
CITE: (D-124 SN450804)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--GLOBAL POSITIONING SYSTEM (GPS) ANTENNAS FOR X-38
SOL 9-BH13-62-0-GPS1
DUE 053000
POC Matrenia R Anumele, Purchasing Agent, Phone (281) 483-4144,
Fax (281) 244-5331, Email matrenia.r.anumele1@jsc.nasa.gov
- Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information and for potential
sources on Global Positioning System (GPS) Antennas for X-38.
This document is for information and planning purposes and
to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit comments or questions
to: Jim Keiser/Mail Code EV, no later than May 30, 2000. In
responding reference 9-BH13-62-0-GPS1. Comments may be forwarded
to JAMES.R.KEISER1@JSC.NASA.GOV via electronic transmission
or by Phone 281-483-0207. The antenna will be hemispherical
(omni) passive GPS antennas. Antennas will be surface mounted
on a composite panel of the X-38 vehicle in an array under
a thermal protection covering. Qualification and acceptance
testing is required by the vendor. The GPS antennas will have
with the following electronic and physical characteristics
while meeting the stated environmental conditions: Electronic
Characteristics Operating Frequency (L1): 1575 MHz +/- 2 MHz
(min) Polarization: Right-hand circular Input Impedance: 50
Ohms with a tolerance specified by the VSWR variation. Antenna
gain will be: > 0.0 dBic at antenna boresight > -3.0 dBic for
angles less than 60 : from boresight > -5.0 dBic for angles
less than 75: from boresight The free space antenna performance
requirements include the following: VSWR Variation: < 1.5 to
1 over the operating frequency specified Axial Ratio: < 5 dB
up to +/- 60 : from boresight Relative phase angle matching
error: will vary less than 5: at boresight within the set antennas
at 75 : F. Absolute phase tracking deviation: will vary less
than 5: at boresight over a 75 : F to 200: F temperature range
for each antenna. Physical Characteristics: Envelope: 0.3"
height with 2.5" x 2.5"area or 2.5 " diameter area (not including
the connector) Connector: SMA straight connector is desired.
Environment Conditions: Operating Gravitational Field: down
to 0 g Non-operating Design Load: 40 g's Non-operating Vibration
limits: see Table 1 below Table 1: X-38 Wall Mounted Random
Vibration Environment Normal Axis In-Plane Axes Frequency (Hz)
Magnitude (g2/Hz) Frequency (Hz) Magnitude (g2/Hz) 20 0.015
20 0.015 100 0.500 90 0.300 1000 0.500 350 0.300 2000 0.030
2000 0.020 Grms = 24.690 Grms = 14.294 Notes : Duration is
4 minutes per axis Operating Pressure Range: 15.2 psia to 5.5
x 10-12 psia Operating Temperature Range: -80 0F to +200 0F,
Operating Thermal/Vacuum Cycling Conditions: The antenna will
be tested 5 cycles per Figure 1, with maximum and minimum levels
+/- margin shown in the left margin. The rate of temperature
will not exceed 4.00 F per minute, nor be less than 1.00 F
per minute. Figure 1: Thermal Cycles and Thermal Vacuum Cycles
for Qualification Testing Note: A = Time to stabilize antenna
temperature plus 1-hour minimum B = VSWR measurement to be
performed C = VSWR monitoring during temperature transition
Data Deliverables: Vendor will be required to supply the following
information: 1) Compliance Matrix 2) Outline Drawing(s) 3)
Bill of Materials (BOM) List 4) Certificate of Compliance 5)
MTBF numbers 6) Qualification and acceptance test plans/procedures/results
7) Mechanical stress analysis (optional) 8) Fracture control
analysis (optional) No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Vendors having the capabilities necessary to meet
or exceed the stated requirements are invited to submit appropriate
documentation, literature, brochures, and references. Responses
must include the following: name and address of firm, size
of business; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business.
Technical questions should be directed to: Jim Keiser, See
above. Procurement related questions should be directed to:
See point of contacts. Please advise if the requirement is
considered to be a commercial or commercial-type product. A
commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Jim Keiser no later than
May 30, 2000. In responding reference 9-BH13-62-0-GPS1. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-62-0-GPS1
LINKDESC:
EMAILADD: matrenia.r.anumele1@jsc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450856)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--SOURCES SOUGHT SYNOPSIS - LASER RANGE FINDER
SOL N/A
POC Point of Contact: Captain James O'Quinn, Contracts Manager,
(781) 377-6949; Contracting Officer: Mr. Dale M. Pease, (781)
377-6395
DESC: The Tactical Air Control Party (TACP) Modernization Program
Office of the Electronic Systems Center (ESC/DIGR) is seeking
sources for the acquisition of a Laser Range Finder (LRF).
The LRF shall meet the threshold requirements as outlined in
Operational Requirements Document (ORD), AC2ISRC (CAF) 307-97-I/II/III,
for Tactical Air Control Party Modernization, dated 9 Dec 99.
ESC intends to purchase approximately 175 LRFs in fiscal years
(FYs) 2000 through 2002; estimated quantities by fiscal year
are FY00- 50, FY01- 70, FY02- 55. Award of contract in FY00
is contingent upon approval of use of FY00 funding. Interested
firms should submit a statement of qualifications that demonstrates
they can provide the required LRF within the schedule specified
below. A LRF that is currently used by commercial/civilian
customers, such as construction firms, civilian law enforcement
agencies or commercial fishermen, is preferred. It is also
preferred that offerors have an existing Government contract
that can be used to satisfy the LRF requirements of the TACP
Modernization program. Specific threshold technical requirements
for the LRF are listed in the 9 Dec 99 ORD which is posted
on the Hanscom Electronic RFP Bulletin Board (HERBB), http://herbb.hanscom.af.mil,
[click on "Biz Opportunities", then click on "Tactical Air
Control Party (TACP) Modernization"]. Other information relating
to this planned acquisition is also posted on HERBB. Interested
parties are encouraged to review the documents posted on HERBB
and to provide us with information, comments, and suggestions
regarding any aspect of this planned acquisition. The Government
will not pay for any information received in response to this
synopsis, nor will the Government compensate a respondent for
any cost incurred in developing the information provided to
ESC. Without written permission from you, ESC will not release
to any firm, agency, or individual outside the Government,
any information marked with a Proprietary legend. Offerors
should (A) Have a product that meets all the threshold requirements
of the 9 Dec 99 ORD; (B) Have the ability to deliver the LRF
in the quantities for each of the fiscal years stated above
and deliver the complete FY00 quantity no later than one year
after basic contract award and deliver the FY01 and FY02 quantities
no later than one year after exercise of the respective contract
option; (C) Have demonstrated successful past experience in
performing on a contract of similar size and scope as the planned
LRF contract. Offerors must provide the following in their
response to this synopsis: (1) Documentation that shows how
your existing product meets all threshold and as many of the
objective requirements listed in the 9 Dec 99 ORD as possible;
(2) Brochures and/or other marketing material provided to Government/commercial
customers for the same LRF that you're offering in response
to this synopsis; (3) Reliability data [e.g. Mean Time Between
Failure, Mean Time To Repair, etc]; (4) If your product has
been officially tested by a Government organization, participated
in an operational exercise, and/or participated in a Government
sponsored experiment, provide a copy of (or identify) any formal
documentation that describes how your product was used and
how it performed; (5) Documentation that summarizes your firm's
performance on similar contracts, and a customer point of contact/phone
number for each contract; (6) A statement from your company
regarding whether your product is a Commercial Item as defined
by the Federal Acquisition Regulation, Part 2, together with
the rationale supporting this position; (7) Information on
basic and extended warranty coverage currently available for
your LRF; (8) Recommended logistics and maintenance approaches
for your product during acquisition and sustainment; (9) Information
on any additional functionality not in the ORD that your product
provides that you believe would be beneficial to the TACP mission
and; (10) The size and socioeconomic status of your business
(e.g. small, large, small disadvantaged). The response packages
should be delivered in two paper copies, limited to 30 pages,
including brochures; software copies may be delivered along
with the paper copies. The response packages are due to Mr.
Dale M. Pease (U.S. Postal Mailing Address: ESC/DIGK, 5 Eglin
Street, Hanscom AFB, MA 01731-2100; Note - for commercial delivery
such as FedEx, address packages to 3 Eglin Street) within 15
business days of posting of this notice in the CBD. Packages
received after 15 business days of the date this notice appears
in the CBD may not be reviewed. The Government is currently
refining the acquisition strategy for the TACP Modernization
program. This notice does not constitute a Request for Proposal,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the deputy program manager
and/or contracts manager. The Ombudsman's role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
Government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Acquisition Ombudsman
at (781) 377-5106. Applicable Commerce Business Daily Note
22 applies. Please direct any questions on this announcement
to Captain James O'Quinn, contracts manager, (781) 377-6949,
e-mail: james.oquinn@hanscom.af.mil or Ms Mary Stairs, Deputy
Program Manager (781) 377-5537, e-mail: mary.stairs@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: james.oquinn@hanscom.af.mil
EMAILDESC:
CITE: (A-124 SN450872)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--SWITCH ASSEMBLY
SOL F34601-00-Q-0049
DUE 062300
POC kimberly doyle, Contracting Negotiator, Phone 405 739-5510,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--PUSH SWITCH ASSEMBLY SOL F34601-00-Q-00049
DUE 062100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 5930-01-218-9314 P/N: 0007090, SWITCH ASSY ON FIRE WARNING
PANEL APPL. B-1B 10ea. Applicable to: B-1b. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 28 DEC 2001 10 ea Item
0002 NSN 5930-01-218-9314 Push Switch Assembly P/N: 0007090,
SWITCH ASSY ON FIRE WARNING PANEL APPL. B-1B 10ea. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 DEC 2001 10 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 MAY 2000. The anticipated award date will be 21
AUG 2000. Written procedure will be used for this solicitation.
To: Aerospace Avionics Inc, Bohemia Ny 11716-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0049&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-124 SN450619)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--ELECTRICAL RECEPTICAL CONNECTOR
SOL SPO93000RA115
DUE 062900
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5935-00-184-8124, Solicitation Number: SPO930-00-R-A115,
YPE00104000501. This is a First Article Solicitation. Approved,
Waived, Source: Redelco Electronics (59926) P/N 10696040.
Note 26 applies to this solicitation. Set-aside type: unrestricted.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 250-499, 500-749;
750-999 and 1000-1999. Required delivery for the waived source
is 210 days, for the unwaived source is 430 days. Requests
for copies of this solicitation may be requested by calling
(614)692-1775 or faxinig (614)692-2262.
CITE: (W-124 SN450683)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-00-R-2432
POC Rose Gordon/BG530 804-279-3306 KO: Donna Cartwright
DESC: PR YPG99176000566; NSN 5995-00-780-0788; Cable Assembly,
Special Purpose. Televiso Corp., Cage 17671, P/N 8773; Lundy
Electronics amnd Systems Inc., Cage 55180, P/N: 39-1428-001.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty 968 ea. ship to Stockton, CA. Inspection and acceptance
is destination. A written solicitation will be issued 5/24/00,
and will close on 6/26/00. For copies of the RFQ solicitation
contact the Contract Specialist, Rose Gordon/BG530 804-279-3306,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-124 SN450704)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, SOLE SORCE
SOL DAAB07-00-Q-C016
POC Gretchen Beideman, Contract Specialist, 732-532-1832, Celeste
Boucher, Contracting Officer, 732-532-2024
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sole source request for quotation to Tallahassee
Technologies Inc. to procure 74 each, Circuit Card Assembly,
NSN: 5998-01-412-1327, Part Number A3131344, Military Packaging.
The government does not have sufficient, accurate or legible
data to purchase this part from other than the current source.
See note 22. The U.S. ARMY Communications Electronics Command
(CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requestes for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". For CD-ROM drawings or other
data, contact the identified Contracting Officer via their
e-mail. Offers and Bids shall be submitted electronically at
the time and date specified in the solicitation. No bids shall
be submitted directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Business Opportunities Page
EMAILADD: beideman@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-124 SN450729)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MICROPHASE DETECTOR LOG AMPLIFIERS P/N R6324-1
SOL N66604-00-Q-3829
DUE 051900
POC Brett Griffin at (401) 832-2150
DESC: The Naval Undersea Warfare Center Division, Newport intends
to place a Firm Fixed Price contract for the purchase of Ten
(10) Microphase Detector Log Video Amplifiers Part Number R6324-1
or Equal Amplifiers. Any offerors proposing an Equal product
must provide the information that clearly shows that the item
is the same as the Brand Name in all form, fit and function
requirements, because the item will be integrated into existing
equipment on submarines. A sample Equal unit may be required
for testing to ensure the offered item will work within the
existing system. Testing costs will be assessed to the offerors
proposal if sample testing is required. Modifications to the
existing submarine equipment system(s) to incorporate an Equal
item will also be assessed to the offerors proposal, if necessary.
This is 100% set-aside for small business. SIC Code is 3679;
size standard is 500 employees. Delivery shall be FOB Destination
Newport, RI 120 days after contract award.Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-124 SN450741)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-00-Q-0005
DUE 051200
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
DESC: Item 0001: 6130-01-327-9197. Power Supply. Quantity: 4
Each. ; P/N: 246089-100, FOB Destination, Delivery 180 days
after award of contract. Drawings are available. Request for
Quotation to be issued 2 June 2000 with a 30-day closing time.
All responsible sources may submit a proposal which shall be
considered. Request for solicitation must be in writing , Attn:
Code 890-2, Carol McConnell. See Numbered Note(s) 26.
CITE: (W-124 SN450749)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POLARIZER ASSEMBLY, APPL. AN/AAQ-14
SOL F09603-00-Q-82609
DUE 063000
POC Larry Johnson- 912-926-7053
DESC: This is a fixed-price contract for the acquisition of 20
each Polarizer Assembly, applicable to the AN/AAQ-14, NSN 1240-01-303-0396,
P/N 60511620-9. Delivery: 30 Aug 00. The approximate issue
date will be 30 May 00 with the appropriate response date of
30 June 00. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail: Larry.Johnson1@robins.af.mil. Only written
or faxed request received directed from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to Littton Laser Inc. Cage: 34860.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of the proposal or in
the source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Notes 22, and 23.
CITE: (W-124 SN450833)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--ANALOG INPUT CARD
SOL N68936-00-T-0141
DUE 051900
POC Barbara Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement for the sole-source procurement
of 4 each Metrum-Datatape P/N CTS-2131CL-1 Analog Input Cards.
Closing date of the Request for Quotation will be on or before
5/19/00.
CITE: (W-124 SN450890)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--POTENTIOMETER
SOL F42630-00-R-61850
DUE 062200
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 5905-01-281-0630LE P/N: 16L080-801, Potentiometer,
feedback steering assy. Approx 9"x4". Function: voltage divider
406EA. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:28 Feb 2001 406 ea Item 0002 data, 1 lot
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 23 MAY 2000. Electronic procedure will be used for
this solicitation. See our Web page. First article test required.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 500
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-124 SN450977)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT MISSILE
SYSTEM
SOL DAAH01-00-R-0088
DUE 052500
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D1084505, NSN: 5962-01-223-9081, NOUN: Microcircuit,
Digital, Army Part Number (APN): MIS-29515/60, Qty: 7. PRON:
D1084511, NOUN: Circuit Card Assembly, NSN: 5999-01-165-4261,
Army Part Number (APN): 11436777, QTY: 5. PRON: D1084538, NOUN:
Power Supply Assembly, NSN: 6130-01-466-5627, Army Part Number
(APN): 11479766, QTY: 5. PRON: D1084616, NOUN: Removable Media
Dev, NSN: 1430-01-466-8395, Army Part Number (APN) 11479655,
QTY: 25, PRON: D10H0523, NOUN: Power Supply, NSN: 6130-01-212-1634,
Army Part Number (APN), 11437981, QTY: 20. These items have
been identified as having a potential for significant quantity
fluctuation due to Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
minimum and maximum quantities. Destinations to be furnished.
Delivery Schedule 85 to 110 days after contract award. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified sources. RFP will be issue to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-H (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN: 5962-01-223-9081, Award Date 04/21/99,
Qty: 5 each, Unit Price $127.00. NSN: 5999-01-165-4261, Award
Date 06/29/99, Qty: 5 each, Unit Price: $1,014.00. NSN: 6130-01-466-5627,
Award Date 09/29/99, Qty: 4 each, Unit Price: $5,287.13. NSN:
1430-01-466-8395, Award Date 09/29/99, Qty: 12 each, Unit Price:
$6,218.34. NSN: 6130-01-212-1634, Award Date: 07/07/99, QTY:
10 each, Unit Price: $3,499.00 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. Adequate drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through the internet. See Number Note
22******
CITE: (W-124 SN451045)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--DUAL JACKET SINGLE METALLIC ARMOR DIRECT BURIED
FIBER OPTICAL CABLE
DUE 051500
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Dual Jacket Single
Metallic Armor Direct Buried Fiber Optical Cable. The cables
shall comply with KSC Specification 79K28215 Revision K, and
attachment for specifiction change. Cable Length: 3 miles (4828
meters) per reel. Total 6 reels. The cable shall contain 36
SM fiber with cable core configuration comprised of 4 loose
buffer tubes each containing a 9 fiber bundle, color coded
from Blue to Yellow for fiber and Pink, Aqua, Blue and Orange
for loose tubes. (Reference paragraph 4.2.7.4 of 79K28125 for
color code order.) The cable OD shall be equal or less than
3/4 inch. 2. Test Cable (same as Cable 1) 500 meters. Item
2 test cable is for the manufacturer to perform the Temperature
Environment and Testing (7 to 7.3) as required for Temperature
Testing Data (8.2.1.1) and for the Mechanical Performance Data
(8.2.2). The provisions and clauses in the RFQ are those in
effect through FAC 97-15. The SIC code and the small business
size standard for this procurement are 6015 and $7M, 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 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 EST on Friday, May 19,2000, and may
be mailed or faxed to Lynn E. Rafford, Mailcode: OP-ESO, Kennedy
Space Center, FL 32899, Telephone 321-867-7364, Fax 321 867-1166,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 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 Friday, 5/12/00. 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. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#0055-4747
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-124 SN451039)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-R-2660
DUE 062300
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitations for NSN 5977-01-133-8424, YPG00115000916,
BRUSH, ELECTRICAL CONTACT. WESTERN SKY INDUSTRIES INC.,ELECTROMECH/WELCO
DIV., CAGE# 54395, PART# 90-3-3008-1. DELIVERY SCHEDULE: 120
DAYS DARO. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. PROPOSED PROCUREMENT CONTAINS A 100% OPTION
FOR INCREASE QUANTITIES. IQS PROPOSALS ARE UNACCEPTABLE.
CITE: (W-124 SN451011)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 65--D-METHAMPHETAMIN HYDROCHLORID
SOL 00-23333
DUE 050800
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NOTICE OF INTENT: THE US CUSTOMS SERVICE INTENDS TO SOLICIT
AND AWARD A PURCHASE ORDER UTILZING SIMPLIFIED ACQUISITION
PROCEDURES TO CHATTEM CHEMICALS, INC CHATTANOOGA, TN FOR D-METHAMPHETAMINE
HYDROCHLORIDE . THIS AWARD IS BEING PROCESSED UNDER THE AUTHORITY
OF 10 USCS 23 (C) (1), ONLY ONE RESPONSIBLE KNOWN SOURCE AND
NO OTHER SUPPLIES OR SERVICES WILL SATISFY THE AGENCY REQUIREMENTS.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.A
WRITTEN SOLICITATION WILL NOT BE ISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-23333&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-123 SN450580)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--HANDPIECES FOR SOMNOPLASTY SYSTEM
SOL RFQ613-45-00
DUE 051800
POC Sylvia J. Orendorff 304/263-0811 extension 4300
DESC: Notice of intent to negotiate a sole source contract with
Somnus Medical Technologies Inc., 285 N Wolfe Road, Sunnyvale,
CA 94086. The purpose of this contract is to procure Stock
#1010-2110-05 Palate handpiece, Stock #1100-4110-05 Turbinate
handpiece 4cm, 1.0cm active, Stock #1100-4115-05 Turbinate
handpiece 4cm, 1.5cm active and Stock #1200-2110-05 Tongue
handpiece 2cm, 1cm active for the Somnoplasty System. Contract
will be issued for one (1) year with a one (1) year option
and task orders will be issued against the contract. The first
task order will be for a total of twelve (12) boxes initially,
all future task orders will be in increments of six (6) boxes.
This is not a request for proposals, no solicitation document
will be issued. This is a simplified acquisition with an estimated
value of less than $100,000.00. Number Note 22 applies to this
notice except proposals must be received within fifteen (15)
days. Questions concerning this acquisition may be directed
to Sylvia J. Orendorff, 304/263-0811 extension 4300.
CITE: (W-124 SN450670)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TABLE, OPERATING, FIELD
SOL SP0200-00-R-8040
DUE 062300
POC Donna Raday, Buyer & KO, FAX 215-7374113
DESC: NSN 6530-01-321-5592 - Table, Operating, Field. PID #1,
dated 5/18/99. Solicitation #SP0200-00-R-8040 replaces SP0200-99-R-8033.
Estimated annual 100 each, maximum 500 each - guaranteed
minimum base year 82 each; guaranteed minimum option years
10 each. An additional option quantity of (4)four 1-year term(s)
is available under this acquisition. Unit of issue: each. Destinations:
Various. Scheduled delivery period beginning date of award,
ending one year thereafter or per option award. Duration of
contract period one year with option to extend for (4) four
1 year periods. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-124 SN450770)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TABLE, OPERATING, FIELD
SOL SP0200-00-R-8040
DUE 062300
POC Donna Raday, Buyer & KO, FAX 215-737-4113
DESC: NSN 6530-01-321-5592 - Table, Operating, Field. PID #1,
dated 5/18/99. Solicitation #SP0200-00-R-8040 replaces SP0200-99-R-8033.
Estimated annual 100 each, maximum 500 each - guaranteed minimum
base year 82 each; guaranteed minimum option years 10 each.
An additional option quantity of (4) four 1-year term(s) is
available under this acquisition. Unit of issue: each. Destinations:
Various. Scheduled delivery period beginning date of award,
ending one year thereafter or per option award. Duration of
contract period one year with option to extend for (4) four
1 year periods. The following statement should now read: This
is an unrestricted acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: draday@dscp.dla.mil
EMAILDESC:
CITE: (W-124 SN450780)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--LUNAR ORCA MOBILE FLUOROSCOPE C-ARM UNIT
SOL N68095-00-Q-1050
DUE 051200
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital Bremerton, Wa requires One (1) Lunar
Orca Mobile Fluoroscopic C-Arm Unit with Sony UPS960 Printer.
Brand name or equal. To include: 35cm (14") clear C-Arm opening(110
orbital motion, +225,-90 rotation, 63cm(25') vertical travel)
Compact, high frequency X-Ray source (focal spot 0.25mm, KVp
range 40-75kV, MA range 50-250 mA) 6" (150mm) image intensifier,
Selectable to 4" 100mm, CCE camera operation) Advanced Fluoroscopic
Imaging Capabilities Including: (Dynamic fluoroscopic and single
exposure imaging, Nosie reduction & edge enhancement, Intelligent
exposure control, Distortion free images) Unique User Interfqace
featuring ( 17" split screen monitor, Complete keyboard control,
footswitch operation) Digitally enhanced image processing ,
Integrated C-Arm cart, Protective Drapes, Hard drive storage
device, Installation and on-site training, one year parts and
labor warranty Responsible sources may submit offers via:
e-mail - smithre@pnw.med.navy.mil /phone: 360-475-4462 or fax:
360-475-4355. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Applicable Clauses
are as follows: FAR 52.212-1 Instructions to Offerors-Commercial,
FAR 52.212-2 Evaluation-Commercial items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items and Far 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial items. Award is to be made under Simplified
Acquisition Procedures*****
EMAILADD: smithre@pnw.med.navy.mil
EMAILDESC:
CITE: (W-124 SN450861)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--CARDIAC CATH. LAB SUPPLIES - VISN 12
SOL 69D-241-00
DUE 051600
POC Barbara Smith, Contracting Officer, (414) 902-5424
DESC: Furnish Cardiac Cath. Lab Supplies for all eight VA Medical
Centers located at: Milwaukee, WI; Tomah, WI; Madison, WI;
Iron Mountain, MI; Hines, IL; Chicago (Westside); Chicago (Lakeside)
and North Chicago, IL. Contract period is June 1, 2000 through
May 31, 2001 with four (4) one-year option periods. Requests
for hard copy solicitations must be submitted in writing along
with payment of $5.00 to cover postage and handling. No telephone
requests will be accepted. Electronic solicitations may be
obtained at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-124 SN450914)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 65--MEDICARE DMEPOS COMPETITIVE BIDDING DEMONSTRATION
DUE 062300
POC Leslie Epperly, (888)289-0710
DESC: Bids for Medicare Durable Medical Equipment, Prosthetics,
and Orthotics (DMEPOS) The Medicare Program is seeking bids
for items of durable medical equipment, supplies and orthotics
for fee-for-service beneficiaries residing in the San Antonio,
TX area. Beneficiaries permanently residing in Bexar, Comal,
or Guadalupe counties, TX, are affected. The items included
are: home oxygen therapy, hospital beds and accessories, manual
wheelchairs and accessories, nebulizer inhalation drugs, and
non-customized orthotic devices. The bid documents will be
available on May 9, and are due on June 23, 2000. We expect
to implement the project from January 1, 2001 through December
31, 2002. Suppliers of home medical equipment or orthotics
providers should contact the contractor for the project, Palmetto
GBA, for a copy of the Request for Bids and the bidding forms.
They may be reached at: AG-400, Leslie Epperly Medicare
DMEPOS Competitive Bidding Demonstration Palmetto GBA P.O.Box
100164 Columbia, SC 29202-3164 Fax (803) 935-0078 Additional
details may be obtained by calling Palmetto GBA at (888) 289-0710.
LINKURL: http://www.hcfa.gov/ord/dmebid.htm
LINKDESC:
Competitive Bidding Demonstration
EMAILADD: competitive.bidding@pgba.com
EMAILDESC:
CITE: (W-124 SN450962)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--MAXILLOFACIAL AND PLASTIC SURGERY INSTRUMENT SETS
SOL F41636-00T0654
DUE 051600
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: The 37th Contracting Squadron is seeking bids for the following:
Forceps -Model 01-08110-quantity 2 each; 2.7mm T-Handle Tap-Model
01-08820-quantity 2 each; Hex Screw-2.0 in sizes 4mm, 10mm-quantity
3 packages of each size; Screw-2.0 in sizes 6mm, 5mm,8mm,10mm,12mm,14mm,16mm-quantity
3 packages of each size; 2.3mm x 16mm screw-model 52-23156,
quantity 2 packages; 1.2mm x 2mm screw-model 52-81202,quantity
4 packages; 2.0mm screw, square fit, 6mm self tapping-model
52-82006, quantity 3 packages; 1.2mm straight plate 4 hole-model
54-06204, quantity 3 each; 1.2 square plate-model 54-06415-quantity
4 each; 2.00mm l-plate/large-model 54-08521-quantity 2 each;
2.0mm y-plate-model 54-08579, quantity 3 each; 3-d plate small-model
54-10322, quantity 2 each; 2.3x24mm drill-model 60-18182, quantity
6 each; 2.0 blade hex-model 62-20145, quantity 2 each; square
fit blade-model 62-23401,quantity 2 each; plate holding forcep-model
64-00170, quantity 2 each; Marx template -model numbers 64-00620C
and 64-00760C, quantity 1 set of each model; 2.3mm template-model
64-00600C, quantity 1 set. This is a Sole Source solicitation.
All items are manufactured by Stryker Leibinger. The above
items will be used at Wilford Hall Medical Center Lackland
AFB TX. Contractors submitting bids/quotes must be registered
in the Central Contractor Registration (CCR) Database.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-00T0654&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-124 SN451016)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 66--PAVEMENT QUALITY INDICATOR (PQI)
SOL DTFH61-00-Q-00055
DUE 051700
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with TransTech Systems, Inc. to upgrade ten
(10)existing Pavement Quality Indicator (PQI) devices being
evaluated as part of a Regional Pooled Funds Study entitled
"Evaluation of the TransTech PQI next Generation Device." The
PQI is a non-nuclear, device used to measure the in-place density
of asphalt pavement. The PQI uses capacitance technology to
measure density. Because TransTech developed the PQI device,
they are the only source available for this requirement. This
is a Simplified Acquisition and anticipated award date is May
17, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00055&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-124 SN450622)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
SOL N0010400QBX09
DUE 062100
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6625-01-307-5541-X5, SPEC NR TDP VER 008, Qty 1
EA, Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI , Contract 100 Percent Small Business Set Aside--FOB DESTINATION
IN LIEU OF FOB ORGIN. All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450649)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038300RB193
DUE 061200
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-6625-01-415-5768-XE, Ref Nr 066-04021-1160, Qty
9 EA , Delivery FOB Origin--Based upon market research, the
Government is not using the policiescontained in Part 12, Acquisition
of Commercial Items, in its solicitationsfor the described
supplies or services. However, interested persons mayidentify
to the contracting officer their interest and capability tosatisfy
the Government's requirement with a commercial item within15
days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450662)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
SOL N0038300RB195
DUE 061200
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-6625-01-415-5779-XE, Ref Nr 066-03137-3600, Qty
20 EA, Delivery FOB Origin--Based upon market research, the
Government is not using the policiescontained in Part 12, Acquisition
of Commercial Items, in its solicitationsfor the described
supplies or services. However, interested persons mayidentify
to the contracting officer their interest and capability tosatisfy
the Government's requirment with a commercial item within 15days
of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450663)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,RATE OF F
SOL N0038300RB196
DUE 061200
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-6620-00-126-5072-LA, Ref Nr 8DJ205LAH4, Qty 12 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policiescontained in Part 12, Acquisition
of Commercial Items, in its solicitationsfor the described
supplies or services. However, interested persons mayidentify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 daysof this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450664)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--AUTOMATED TEST EQUIPMENT
SOL Reference-Number-DTCG40-00-Q-50085
DUE 051700
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 6625-01-449-6930 Pinpoint Automated Test Equipment Model
4270US01. Mfg: Diagnosys Systems, Inc. Quantity 1 each. FOB
Destination, delivery to USCG Engineering Logistics Center,
Baltimore, MD 21226. NOTE: NO DRAWINGS, SPECIFICATION OR SCHEMATICS
ARE AVAILABLE FORM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued fo rthis item to:
Diagnosys Systems Inc. 102 Park Place Blvd, Blg. 8, Kissimmee,
FL 34741. 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 consititutes the
only solicitation; proposals are being requiested and a written
solicitation will not be issued. Quotation shall include, prorposed
delivery in days, pricing for item individually packed, marked
and bar-coded, company Tax Information Number adn 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 captial 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-DTCG40-00-Q-50085&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-124 SN450720)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BRIDGE, RESISTANCE
SOL F41608-00-R-31654-0001
DUE 050800
POC RON DU PREEL(210) 925-8461 TEL., (210) 925-2098 FAX
DESC: PART NUMBER LDAE BNOW 93.0 IS DELETED FROM THE RFP IN ITS
ENTIRETY.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN450750)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLE
SOL N68936-00-R-0094
POC Kay Eiband, Contract Specialist, (760) 939-4275, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, plans to procure on a full and open competitive basis one
(1) geothermal temperature gradient test hole to be located
at the Naval Air Weapons Station (NAWS), China Lake, CA. The
test hole will be drilled to an estimated depth of 10,000 feet
and will be used by the Navy's Geothermal Program Office in
its resource potential investigations of the NAWS. The requirement
consists of mobilization; site preparation; drilling, casing,
cementing, and options for completing the hole in one of four
different methods; demobilization; site restoration; providing
test hole samples, reports, and geophysical logs; and a provision
to cover conditions such as lost circulation, angle deviation,
standby time, acts of God, test hole stimulation, geophysical
logging, coring, and casing perforation. Blow-out prevention
equipment will be required. Subcontractors used for logging
will be required to submit copies of their Federal and State
licenses. This project is estimated to take 160 days to complete,
and the estimated starting date is September 2000. Proposals
are being requested on a fixed price basis to include all mobilization,
equipment, supplies and material, and labor and supervision.
The due date for proposals will be stated in the solicitation
when issued. Specifications will be provided in the solicitation.
A site visit for prospective offerors is planned, with particulars
to be provided in the solicitation. The solicitation will be
released on or about 14 June 2000 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
. Some portions of the solicitation may not be available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the solicitation (and listed in this
synopsis) in order to obtain paper copies of any portions of
the solicitation that may be unavailable electronically. If
you do not have internet access, you need to submit a written
request for the solicitation via mail to: Commander, Code 222000D,
Bldg. 982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Kay Eiband (or by fax: 760-939-3095).
All requests must reference the Solicitation No. N68936-00-R-0094.
All responsible sources may submit a proposal which will be
considered by the agency. See Note(s): 26.
CITE: (W-124 SN450805)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--I-SITE NT SYSTEM UPGRADE PACKAGE
SOL XV89J06C009
DUE 052900
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:I-SITE NT SYSTEM = UPGRADE PACKAGE Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Chen,
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 05/29/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-124 SN450886)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROARRAY SCANNER SYSTEM
SOL NCI-RFQ-00073-NV
DUE 052200
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute plans to procure a microarray
scanner system in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement constitutes
a combined synopsis/solicitation and a separate written solicitation
will not be issued. This solicitation incorporates applicable
provisions and clauses in effect through FAC 97-17. The standard
industrial code is 3826 and the business size standard is 500.
However, this solicitation is not set-aside for small business.
BACKGROUND: Laser Capture Microdissection (LCM) is currently
being used in the Cancer Genome Anatomy Program (CGAP) in an
effort to catalog the genes which are expressed in human tissue
as normal cells undergo premalignant changes and further develop
into invasive and metastatic cancer. Microarray hybridization
panels containing these index sets are being used to obtain
a molecular fingerprint of gene expression in microdissected
human tissue biopsies. Such a fingerprint of gene/protein expression
patterns may provide crucial clues for etiology and may contribute
to diagnostic decisions and therapies tailored to the individual
patient. Particular molecules found to be associated with a
defined pathological lesion may serve as future imaging or
therapeutic targets. The microarray hybridization panels consist
of glass slides, or nylon membranes, upon which are spotted
arrays of hundreds to thousands of cDNA clones or individual
proteins. In order to apply these arrays to microdissected
tissue, we extract the RNA and proteins from the tissue cells
and label it with a detectable signaling tag, either radionucleotides
or chemiluminescent nucleotides. The labeled sample is then
applied to the surface of the glass/nylon array. Any RNA/protein
species that recognizes the bound cDNA/protein on the array
binds to its respective cDNA or protein spot. The result is
a microarray of thousands of spots, each spot possessing a
detectable tag bound in proportion to the amount of the RNA/protein
species recognized by that particular immobilized cDNA or protein.
REQUIREMENT: A robot is required in order to array cDNA clones
or proteins in a microarray format. Specifically, the arrayer
shall have the capability to array many different types of
biomolecules and liquid cultures in a format that spaces the
spots far enough apart in order to efficiently analyze radioactive
signals from a phosphorimager. The arraying robot shall have
the ability to array cDNA clones, proteins, liquid cell cultures,
and bacterial cell suspensions. The research requires that
the arraying robot possess the following features: A.) The
system shall be able to array the following molecules and not
just subsets of them: 1) DNA, 2) cDNA, 3) proteins, 4) live
bacterial cultures, 5) live mammalian tissue culture cells,
and 6) phage lysates; B.) The arrayer shall be able to vary
the size of spots in the range of 150 microns to 500 microns
in diameter. C.) The system shall be able to handle spacing
needs twice this size so that if 500 micron sized spots are
required the system can provide spacing of at least 1,000 microns
apart. The system shall ultimately provide for spacing of spots
up to 1,200 microns apart. Offerors shall provide descriptive
literature, warranties, and/or other technical materials in
sufficient detail to demonstrate that their quotation/offer
meets the foregoing requirements. The literature furnished
must show the item to which the specifications herein pertain
to. The anticipated purchase order will be awarded to the responsible
offeror with the lowest-priced offer that fully meets the requirements
of this solicitation. The solicitation incorporates the NCI
Representations, equipment, delivery, installation, training,
and other applicable charges. In Certifications, and Other
Statements of Offerors or Quoters (Simplified Acquisitions).
The award document will incorporate the requirements of 52.213-4,
Terms and Conditions Simplified Acquisitions. Full text copies
of these documents may be obtained from Debbie Moore at (301)402-4509
or by fax at (301)402-4513. Quotes must be submitted on an
SF-18 that is signed by an authorized representative of the
offeror and includes a complete "Schedule of Offeror Supplies/Services".
The quotation should include a fixed price for all addition
to the aforementioned descriptive literature, offers must also
be accompanied by a completed and signed copy of the NCI Representations,
Certifications, and Other Statements of Offerors or Quoters
(Simplified Acquisition). An original and one copy of your
quotation/offer and related materials must be received in the
contracts office by 1:00 P.M. EDT (local Washington, D.C. time)
on May 22, 2000. No facsimile quotations or collect calls will
be accepted. Please cite the solicitation number, RFQ-NCI-00073-NV
on your quotation.
CITE: (W-124 SN450895)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--PORTABLE RECTIFIERS
SOL F42650-00-T-3602
DUE 061200
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: Portable rectifiers with variable voltage and current Output
0-12 volts and 0-100 amperes direct current, respectively,
2 ea. Portable rectifiers with variable voltage and Current
output of 0-12 volts and 0-50 amperes direct current respectively,
6 ea. Purchase Description. Portable Plating Rectifiers for
Building 505 3-Feb-OO. 1.0 Scope: The purchase description
provides the technical data f r the purchase of eight portable
electroplating rectifiers for the plating shop, building 5105
at Hill AFB, UT. Two of the rectifiers shall have a variable
voltage and current output of 0-12 volts and 0-100 amperes
direct current, respectively. The remaining six rectifiers
shall have a variable voltage and current output of 0-12 volts
and 0-50 amperes direct current, respectively. 2.0 Applicable
documents: The following documents of the latest issue available
form a part of this Purchase description to the extent specified
herein: 2.1 National Fire Protection Association 70, National
Electric Code 2.2 National Fire Protection Association 79,
Electrical Standard for Industrial Machinery 2.3 In the event
that any conflicts in terms and conditions exist between this
Purchase Description and any documents referenced herein, the
contents of this Purchase Description shall abrogate those
of the cited documents. 3.0 Product Requirements: Each rectifier
shall be a model offered for sale to the public and shall be
a standard model with options. The rectifier and its coniporient
parts shall not be used or sub-standard in any way. 3.1 The
rectifiers shall be air-cooled. The rectifiers shall have the
capability of operating at flill current output with the ambient
temperature range of 0 to 50 0C. 3.2 The rectifier shall be
consiructed with the following operational characteristics:
a. Input power shall be 110 volts, single phase, AC + 10%.
b. Output shall be in DC volts with no more than 5% ripple
over the operating range. c. The rectifier shall be provided
with constant current and constant voltage control within 0.1%
of full-scale voltage or current. d. The rectifier shall operate
at full load current and full load voltage. Also the rectifier
shall operate at full load current and 1% of full voltage.
e. The rectifiers shall be chemical resistant and appropriate
for use in a plating shop environment. f. Diodes, transistors,
transformers, and other components, shall be designed and tested
for indefinite operation of the rectifier at full load. 3.3
The rectifier control system shall be provide with the following:
a. All controls shall be solid state design. b. Digital voltage
and current meters shall be provided. c. Over-temperature and
overload cut out switches shall be integrated into the rectifier
control circuit. 3.4 All portable rectifiers shall weigh no
more than 50 pounds each and the volume of each rectifier must
be less that 2 cubic feet (3456 in3). 4.0 DESIGN: All components
of each portable rectifier system shall be new and designed
and built to endure the rigors of the above-mentioned application,
and to provide safe and convenient operation. The operator's
control devices, such as push buttons, dials or switches, shall
be of the type most suitable for controlling the process. 5.0
SAFETY AND HEALTH REQUIREMENTS: The system shall be equipped
with safety devices and shockproof controls to protect the
operator from mechanical and electrical haaards. 6.0 OPERATION
AND MAINTENANCE MANUALS: The contractor shall provide three
(3) copies of each operation manual, maintenance manual and
repair parts list for each rectifier. The manuals shall include
information on how to modif any associated software in order
to make changes that may be necessary in the operation of the
system. In Accordance with the Statement of Work Purchase Description
The approximate issue/response date will be 23 MAY 2000. The
anticipated award date will be 12 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN450980)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--WATER COOLED ELECTRONIC LOAD
SOL 3-150104
DUE 051800
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@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). 1. WATER COOLED ELECTRONIC
LOAD (QUANTITY 1 EACH). 0-100V, 0-1000A, 12KW. IEEE-488, WATER
COOLED LOAD (MASTER). TDI PART NUMBER WCL488-100-1000-12K OR
EQUAL. 2. WATER COOLED ELECTRONIC LOAD (QUANTITY 1 EACH). 0-400V,
0-1000A, 12KW. IEEE-488, WATER COOLED LOAD (MASTER). TDI PART
NUMBER WCL488-400-1000-12K OR EQUAL. The provisions and clauses
in the RFQ are those in effect through FAC 97-06. The SIC code
and the small business size standard for this procurement are
3825 and 500, 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. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by COB 5-18-00 and may be mailed or faxed to NANCY SHUMAKER
AT 216-433-2480 and include, solicitation number, 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. 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/ 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
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 Internet
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-150104
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450997)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MODULAR ANODE PULSER
SOL N00164-00-Q-0196
DUE 051700
POC Ms. Pat Sturgis, code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZR, Contracting Officer
DESC: The United States Navy requires (1 Each) Pulser, modular
anode, Diversified Technologies, Inc. P/N MAP48-50. The Government
intends to negotiate with one source, Diversified Technologies,
Inc., 35 Wiggins Ave., Bedford, MA 01730 in accordance with
FAR 6.302-1. Numbered note 26 applies and a contract will be
issued using Simplified Acquisition Procedures. Inspection
and acceptance at destination and shall be F.O.B. Crane, Indiana.
Responsible sources may request the solicitation in writing
to the above, by facsimile to Ms Pat Sturgis, 812-854-1841
or by e-mail: Sturgis_p@crane.navy.mil
CITE: (W-124 SN451035)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--SIMPLIFIED DRIVER REBUILD
SOL N00164-00-Q-0197
DUE 051700
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZR, Contracting Officer
DESC: The United States Navy requires rebuild of (1 Each) Simplified
Driver, ETM P/N SDR 804. The Government intends to negotiate
with one source, ETM Electromatic Inc., 35451 Dumbarton Ct.,
Newark, CA 94560 in accordance with FAR 6.302-1. Numbered note
26 applies and a contract will be issued using Simplified Acquisition
Procedures. Inspection and acceptance at destination and shall
be F.O.B. Crane, Indiana. Responsible sources may request the
solicitation in writing to the above, by facsimile to Ms Pat
Sturgis, 812-854-1841 or by e-mail: Sturgis_p@crane.navy.mil
CITE: (W-124 SN451040)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 67--NIKON CAMERAS & SUPPLIES
SOL N00161-00Q0056
DUE 051800
POC Terri Aisquith 410-293-2437, 410-293-5293
DESC: The U. S. Naval Academy has a requirement for BRAND NAME
ONLY equipment. OR EQUAL quotes will be considered non-responsive.
Equipment includes: 25291 D-1 Nikon Digital SLR Camera Kit
2 ea., 25098 96 mb Compact Flash Card 4 ea, 4714 SB28dx Dedicated
Electronic Flash for D-1 2 ea, 25240 N1-MH Battery Pack EN-4
4 ea., 1960 17-35mm f2.8 AF Zoom Nikor Lens 2 ea., 25242 AC
Adapter E-H4 2 ea., 25244 Nikon capture Control software 1
ea., 25243 Nikon View DX Browser software 1 ea., 25110 MDCF
Compact Flash Card Reader 2 ea., 1795 F5 SLR 35mm camera Body
4 ea., 1993 80-200mm Zoom F2.8D 1F-ED AF-S Nikkor Lens 3 ea.,
1961 28-70mm Z00m F2.8D 1F-ED AF-S Nikkor Lens 3 ea., 1961
28-70mm Zoom F2.8D 1F-ED AF-S Nikkor Lens 4 ea., 4685 HB-19
Lens Hood 7 ea.
CITE: (W-124 SN450679)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 68--INDUSTRIAL GASES
SOL F22608-00-R0014
DUE 060200
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Jennifer Miner, Chief, Base Support Flight, Phone (601)434-7784,
Fax (601)434-7764, 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. This solicitation is issued as a request for
proposals (RFP). This solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 97-17. This solicitation is a 100 percent small business
set-aside. The associated standard industrial classification
(SIC) code is 2813, and the appropriate small business size
standard is 500 employees. Again, a written solicitation will
not be issued. All sources documents (SF 1449, Bid Schedules,
Solicitation Clauses, Attachment One, Attachment Two, Attachment
Three, and Attachment Four can be located and downloaded electronically
at http://www.eps.gov. The offers are due no later than 2 June
2000/1:00 PM (CST). The point of contact is SSgt Salvatore
Saraceno at (662) 434-7779 or Ms. Jennifer D. Miner at (662)
434-7784.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-R0014&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-124 SN450753)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--REFRIGERANT GAS MIXTURE,
SOL SP0450-00-R-1755
DUE 052500
POC Debra Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: Synopsis of Solicitation No. SP0450-00-R-1755, YPG99327000663,
NSN 6830-01-394-0235, Refrigerant Gas Mixture, Originally issued
on March 31, 2000 and April 4, 2000 with a Opening date of
April 25, 2000 and closed on May 25, 2000 is hereby cancelled.
CITE: (W-124 SN450755)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 69--PROJECTILE DETECTION DEVICE
SOL DABT-00-SS01
DUE 051700
POC Janice Elliott, No Phone Calls (e-mail welcomed) (elliottj@tac.eustis.army.mil)
DESC: 69--Projectile Detection Device system (AKA: Lomah like/Close
Contact Hit Sensor). Training aid device is to be hard wired
or radio or pop-up target mechanisms (E-type silhouettes) at
ranges of 75, 175 and 300 meters. The system will detect, locate,
and count all supersonic (5.56 M16 series rifles) projectiles
passing through the target or an area with a radius of three
feet (regardless of hit or miss) on the target. All data will
be instantly displayed to the shooter via a visual display
device. A central or Individual Lane Range Computer station
will provide automatic and manual control of target mechnaisms,
detect and accumulate target hit data, and print a permanent
record for evaluation of the shooter's performance. All computer
hardware will be preprogrammed with the applicable IET BRM
(Basic Rifle Marksmanship) Periods of Instruction IAW applicable
Training Support Packages. Standard Range layout consists of
32 lanes with 3 targets per lane. Sources are being sought
to provide the above listed device to support the US Army Training
Support Center,Infantry Weapons/Live Training Division, Fort
Eustis, Va. All interested sources shall submitt a statement
of interest to the e-mail address above. Statements may also
be faxed to (757)878-4455, Attn: Janice Elliott.
EMAILADD: elliottj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-123 SN450590)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 70--INTERNET DATABASE LICENSE
SOL N00244-00-T-0899
DUE 053100
POC Ross Vargas, 909-273-4609, Contracting Officer
DESC: Subscription for Internet Database License and numbers
of users for Naval Warfare Assessment Station,Corona, Ca.92860.
The following license are: 3 ea.user Complete Index with Naval
Instructions & DOD Directives, 2 ea.user Active Military,2
ea. user DOD Adopted Industry Standards,2 ea.user DOD Historical-1990
Forward,2 ea. user Catalog Express-Vendor Catalog,1 ea. user
ENFLEX and 1 ea.user Haystack . Simplified Procedure via written
RFQ will be utilized. RFQ N00244-00-T-0899 may be requested
via FAX at 909-273-4305. Anticipated award date of 00 June
01. All responsible source may submit a quote which will be
considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: vargas.ross@corona.navy.mil
EMAILDESC:
CITE: (W-123 SN450597)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--BIA-OIRM COMPUTER HARDWARE AND SOFTWARE
SOL NBCA0R00007
DUE 051900
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
DESC: This modification is issued to include the quantities associated
to the contract line items solicited in the previous announcement.
The quantity of 1,274 shall be incorporated for each contract
line item, numbers 1-3. All other terms and conditions shall
remain the same.
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist, and/or Request Ship-To List for Delivery
CITE: (W-123 SN450600)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--84" ADPE BASE UNIT ASSY, ISTALLATION, FREIGHT, AND
FOLLOW-ON
SOL GSA-TIM-2000-058
DUE 051700
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Howard Parker, Jr.,
Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email howard.parker@gsa.gov
DESC: General Services Administration (GSA), Federal Technology
Service (FTS), Office of Information Security (OIS) intends
to procure specific makes and models of general purpose information
technology equipment racks. This announcement constitutes the
only notice of this intended make-model specific buy. On closure
of this announcement, 15 days, one purchase order is anticipated
to Ergotron, Inc. a small business under SIC 3577, Computer
Perhpheral Equipment, as suppliers for the items via their
Hawaii representative, World Tech Environments, Inc., of Honolulu,
Hawaii as an in-care-of order. This is notice number GSA-TIM-2000-058.
As such a written solicitation will not be issued. This Phase
II requirement is for items with specifications to facilitate
standardization at the command. The items are 84-inch ADPE
Base Unit Assemblages consisting of cabinets constructed to
house specific items. Being a follow-on requirement to facilitate
standardization these cabinet-systems consist of cold rolled
steel with frames of single piece welded construction, 16-gauge
steel, having Plexiglas doors mounted with welded on hinges,
with rear doors of 18-gauge steel with weld on hinges and with
perforations for airflow. Side panels are 18-gauge steel, solid-sheet
with perforation for airflow. Tops are 16-gauge steel as are
bottoms. Being an assemblage all are for installation in-place
at the destination by the local Ergotron representatives. Mounting
rails are 13 gauge zinc plated and shelves are 18 gauge steel.
All parts carry a lifetime warranty on workmanship and materials,
serviced in Hawaii, by Ergotron_s representative for the following
items, including installation and freight on a pre-pay and
add basis to the destination. Local and ongoing support capability
in Hawaii is a requirement of this order. Facilitation of this
requirement is contingent on being able to use cabling and
equipment to be installed into the racks as well knowledge
of on-site requirements already in place and which equipment
and cables are provided at the site as Government Furnished
Property. The make-model items, in quantity 15 each are by
unique part number 8401B-36 being 84-inch high by 29-inch wide
x 36-inch deep, base unit. Base unit has vented top, black
trim, Compaq Universal features. There are 15-each part number
8402 Plexiglas Front Doors, 8404 Steel upper half vented rears,
8410-36 solid side panels, 7217 power strip, and 93-cm-04 inter-bay
cable organizers for 19 inch rack mount rails of the 4-ring
type. Forty-one each of part number 7232-36hd in 24-inch x
30 and 5-8ths inch shelves are required. Two each of a 45-016-009
FP ARMS, horizontal mount, surface, triple pivot, 75 mm and
60-202-01 slat wall interface bracket, universal for woodtronics,
eurocraft, evans, SBF1, Knoll, Precision, for arms and pivots
are required. The system color is black. Delivery is required
within 30-days of award to dovetail with project requirements.
This notice and incorporated provision and clauses are those
in effect through Federal Acquisition Circular 97-15. No solicitation
will be issued. FOB Destination on a pre-pay and add applies
to any resulting order, with freight considered and estimated
as a not to exceed maximum with the order. Mailing address
provided at time of award to Camp H.M. Smith, Hawaii. Awarded
contractor shall provide on-site upgrade assistance upon request
by the customer from local resources with Ergotron experience.
Commercial items buy clauses will apply to the order when placed.
Representations and Certifications - Commercial Items (Oct
1999) per FAR 52.212-3 Offeror. Clause 52.212-4 Contract Terms
and Conditions - Commercial Items (May 1999) applies to this
solicitation. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999) with the following clauses; 52.219-8 Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3));
52.219-25 Small Disadvantaged Business Participation Program
- Disadvantaged Status and Reporting (Pub. L. 103-355, Section
7102, and 10 U.S.C. 2323; 52.235-3 Buy American Act Supplies
(41 U.S.C. 10). CBD Numbered Note 1 applies. SIC 3577. Contact
by e-mail, jon.faye@gsa.gov, or facsimile at 202-708-7027,
or at 202-708-6099 voice, no later than (2:00 PM), May 17,
2000, the cutoff date for this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIM-2000-058&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-124 SN450614)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--SOFTWARE SOURCES SOUGHT (PDSFAST, V5.0H)(FASTVSAM,
V2.1)(JCLPLUS, V3.3M)
SOL N/A
DUE 050800
POC Contracting Officer - Greg Hamberg
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas, is contemplating negotiating a sole-source
procurement with Software Engineering of America (SEA) for
new software licenses for the subject products. Maintenance
support, which is included in the first year at no extra cost,
includes providing updates and enhancements to the software
and providing reasonable technical support. Since this procurement
involves acquiring new software products this notice is being
issued as a sources-sought for a comparable product with the
same functionality. It is contemplated that the software will
be installed on a CPU with 128 MIPS or 22 MSUs at the AAC.
Respondents must clearly demonstrate how their products compare
to SEA's products by function. The Government must be able
to use the software at no additional cost to process data on
a fee-for-service basis and/or in a parallel sysplex environment.
Responses must be in writing and must be received within 5
calendar days of this notice. In addition, responses must include
pricing and documentation in sufficient detail to allow evaluation
of license and maintenance fees. This includes the vendor's
commercial price list, and (if one exists) GSA contract and
price list. Documentation includes the vendor's standard commercial
license agreement if the product is not available on a GSA
schedule. Pricing must state whether the software license is
perpetual or term; whether it is available on a GSA schedule;
whether it is licensed by site, by CPU (i.e., tier group, MIPS,
MSU, etc.), and/or by use (i.e., concurrent users, total users,
frequency of use, etc.). Responses received that do not include
all requested information will be considered non-responsive.
No solicitation document is currently available. The determination
to open competition based on responses received is solely within
the discretion of the Government, and if such determination
is made, no additional synopsis will be published. No telephone
inquiries will be accepted. Responses may be faxed to (512)
326-6028 to the attention of the Contracting Officer, with
the hard copy to follow in overnight mail. Or, responses may
be e-mailed to: greg.hamberg@mail.va.gov.
CITE: (W-124 SN450796)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--COMPUTER OUTPUT LASER DISK STORAGE
SOL BPD-00-CI-0012
DUE 070700
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-6639,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contracting Officer, Phone (304) 480-6983, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt will issue a commercial-item
solicitation to acquire a long-term Computer Output to Laser
Disk (COLD) storage solution to include hardware, software
and maintenance. Offerors may use relevant parts of the current
system, in whole or in part. The commercial-item solicitation
will result in a single award for a base period of twelve months
and five one year options. Interested offerors may register
at http://www.eps.gov to receive notification when the solicitation
and any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing.
Therefore, we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.S.
Mail) by faxing your request to (304) 480-6632 or e-mailing
your request to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0012&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-124 SN450874)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--IMAGING SYSTEM MONITORS
SOL N00189-00-T-H331
DUE 051900
POC Wnifred Wills 757-445-2688 Ext 10
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H331, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 3812. The FISC
Acquisition Group Norfolk intends to purchase on a sole source
basis the folllowing items, 6 ea, 3 " LCD color monitor, P/N
15260-201;6 ea, Thermacam reporter 99 software, includes operators
manual and diskettes, P/N200045-000. Manufactured by Flir Systems,
Inc., N. Billerica, MA 01862: FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: 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
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered Subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Program. The RFQ document, (N00189-00-T-H331, Provisions and
clauses which have been incorporated are those In effect through
FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 Which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (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 (controlling) 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 mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) 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.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete 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 information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB May 19, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 445-2694 Reference
RFQ N00189-00-T-H331. Note 1 applies
CITE: (W-124 SN450887)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--BOOZ-ALLEN & HAMILTON - INTENT TO AWARD
SOL 6TSA-00-JMT-0085
DUE 050900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Booz-Allen & Hamilton, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
Other Direct Costs on a Schedule buy that cannot be separated
from the procurement. These items will be integrated into the
system. The equipment is as follows: CLIN 1, Oracle 8i Enterprise
w/ASO, QTY.1; CLIN 2, Upgrade Current 8 ASO Licenses, QTY.
1; CLIN 3, Sun Enterprise 220R, QTY. 1; CLIN 4, Sun Server
Support 24x7, QTY.1; CLIN 5, Compaq ProLiant 6400R, QTY.1.
This purchase is for the Air Force Pentagon in Washington DC.
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, 5/9/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0085&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-124 SN451024)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 71--LOCKER'S, READY SERVICE, FOR STORAGE OF EXPLOSIVES
SOL N68836-00-T-0108
DUE 052400
POC Gladys Callahan,904-542-1067, Fax-904-542-1096,EMail-Gladys_D_Callahan@Jax.Fisc.Navy.Mil
DESC: Ready Service Locker's (RSL) for storage of explosives.
Each pre-fabricated RSL or Magazine is 20' X 8' X 8', type
2, class ABC ATF Specification, 3" lined magazine, weighs approx.
22,000 lbs, and shall include a NFPA Ground Kit. Four (4) Each.
All requests for a copy of this solicitation must be in writing
and must contain the complete Company name, Street address,
Woman-Owned & Disadvantaged status, cage code, Duns Number
and Federal Tax ID Number.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-124 SN450682)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--HAND HELD CAN OPENER
SOL DAAD15-00-R-0024
DUE 050800
POC Hope Yurchuck
DESC: The purpose of amendment 0001 is to delete paragraph 6.5
of Commercial Item Description A-A-5202-A, reference to Model
S-10. The due date for this solicitation is extended from
8 May 2000 to 17 May 2000, 3PM EDT.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-124 SN450779)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION!!
SOL TIRNO-00-Q-MOA16
DUE 051800
POC Contract Specialist, Sharlene Hagans, (202) 283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Roper Starch Worldwide, Inc.,
1801 K Street, NW, Suite 2031, Washington, DC, for a one year
subscription to Roper Reports and Roper Report Plus. Roper
Reports is a consumer trend analysis and consulting service,
which provides clients comprehensive insight into the key consumer
trends, driving their business. Roper Reports includes the
following deliverables: (1) Up to three (3) copies of the full
Roper Reports studies for the research released during the
contract year; (2) The Roper Reports Electronic Library, complete
with an executive summary, trend tables, and demographic findings
for the data contained in each wave of Roper Reports commencing
with the first issue of 1996; (3) The monthly Public Pulse,
an electronic newsletter highlighting Roper's perspective on
a key market trend or segment; (4) Custom Intelligence Service
which consist of ongoing analytical and consulting services;
(5) An Annual Presentation on key trends driving the consumer
marketplace; and (6) Topic Memos outlining the proposed question
areas about two weeks prior to close of questionnaire for each
research wave. Roper Reports Plus includes one or more special
market identifier question(s) in all upcoming surveys to identify
a group(s) of consumers of particular interest to you. All
responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. Organizations submitting
quotes should address the cost of subscription and a description
of the services/materials the fee includes; services (and related
costs) that are available but not limited to subscription fee.
Award will be based on price and other factors. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; business size and
payment terms. Quotes over 10 pages in total will not be accepted
by facsimile. All questions must be submitted in writing and
received by facsimile on (202) 283-1511 or mail. If no responses
are received the award will be made to Roper Starch Worldwide,
Inc.
CITE: (W-124 SN450795)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--COLLEGE FINANCIAL AID HANDBOOK - NEED-A-LIFT 2000
SOL 00RCA0114
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with American Legion Headquarters,
Indianapolis, IN for 30,000 copies of book, "Need-A-Lift 2000,
College Financial Aid Handbook" Shipping is to one location
in Pensacola FL. Vendors believing they can provide such a
product may submit a written response within 45 days of the
publication date. No contract will be made on the basis of
offers/proposals received in response to this notice. Written
responses must include pricing and information sufficient to
enable the government to determine if a solicitation will be
issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies. Facsimile responses are
acceptable #850-452-9627.
CITE: (W-124 SN450983)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--INTENT TO NEGOTIATE SOLE SOURCE WITH THE COLLEGE
BOARD
SOL 00RCA0115
POC Ann Callender, Procurement Analyst 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with The College Board, New York,
NY for books Line Item 0001 "The Scholarship Handbook" ISBN
0-87447-648-8 QTY 2,500 each_______; Line Item 0002 "College
Handbook" ISBN 0-87447-644-5 QTY 2,500 each_______; Line Item
0003 "College Cost and Financial Aid" ISBN 0-87447-646-1 QTY
2,500 each_________. Shipping is to one location in Pensacola
FL. Vendors believing they can provide such a product may submit
a written response within 45 days of the publication date.
No contract will be made on the basis of offers/proposals received
in response to this notice. Written responses must include
pricing and information sufficient to enable the government
to determine if a solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. Numbered note
22 applies. Facsimile responses are acceptable #850-452-9627
CITE: (W-124 SN451005)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 77--DIGITAL ORGAN
SOL M00263-00-T-9009
DUE 052200
POC Ms. Geri Ceasar, Purchasing Agent 843-228-3779 or Bryan Magee
843-228-2407
DESC: (i) 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 request for quotation
will not be issued. (ii) Solicitation M00263-00-T-9009 is being
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-17. (iv)
This acquisition is restricted as a 100% small business set
aside. The associated standard industrial classification code
(SIC) is 5736. (v) The following is a list of contract line
item numbers, item descriptions, quantities, and units: 0001-
Digital Sensor Organ, commercial, fully automatic, to include
installation, all services and repair manuals. Quantity - 1.
Unit of Issue - Each. 0001AA - State unit price of line item
0001 without any exchange _____. 0001AB - State unit price
of line item 0001 with the following exchange property: One
Allen Organ with bench and speakers, model ADC 6000 serial
#48744, presently in use. (vi) The general specifications shall
be at a minimum of the following: Digital Organ; software driven
to include a matrix; made of solid wood core stock and genuine
hardwood vaneers with lockable wood rolling top; Bench made
of solid wood; Audio system shall have a minimum of five (5)
channels of sound, 500 watts of power, eight (8) full range
speaker systems each containing a 15" bass speaker, a 8" mid
range speaker, and a premium high frequency tweeter and two
(2) sub bass speaker systems to produce maximum bass response.
Shall have at a minimum of 43 speaking stops including chimes,
zimblestern, harpsichord, and celeste and an addition 100 stops;
Three (3) manuals containing at a minimum 61 traditional and
organist preferred wooden keys; Pedalboard of 32 wooden pedals
built to specifications of the American Guild of Organists
(AGO); Contacts magnetically operated, sealed in glass & to
include Optical Sensor Technology (OST) to maximize the flexibility
of an organ used in a contemporary service as well as traditional
service; GS AND XG midi capable to provide capability to offer
the largest flexibility in play back music; 16 memories 15
of which are lockable; moving drawknobs; pistons and toe studs;
Expression Pedals of 2 divided great-positive and swell; Crescendo
Pedals: 1; Organ System shall include a MIDI Division II and
a Smart Recorder with remote control and 6 pre-recorded discs.
This recorder system must be able to play pre-recorded music
or for an organist to record specific musical pieces; The console
shall include a lighted, transparent, Music desk, both classical
and full tremulants; Console Controller for the organists to
control the organ and its relationship to the acoustics of
the room through Virtual Acoustics; Transposer: 12 step, full
octave; Volume: lighted, bar-graph, volume indicator for each
division; Include a Surge Protector to provide maximum protection
from voltage spikes; Warranty: Shall offer a standard commercial
warranty on parts and offer at a minimum 3 years labor warranty
for failures due to defects in workmanship and materials. This
particular organ will be used primarily in a large auditorium
(1400 seat) filled to capacity with young people in a contemporary
worship setting. The organ shall be designed so that it can
be adjusted to the structural design of the building for the
elimination of created dead spots and to the variation in the
numbers of people in attendance in the auditorium (range is
usually 200 to 1400 people). It shall be equipped with acoustical
technology that creates the acoustic environment of choice
from pipe chamber to cathedral. It shall be compatible or be
complemented by other instruments (wind, brass, and percussion).
The organ shall be complemented with enough memory to allow
for stops and settings held in memory for multiple organists
and for multiple type services (from high church, Catholic,
Episcopal, and the more contemporary "rock" type religious
music). This organ shall have the latest in organ technology
such as digital signal processors. The price of the organ shall
include installation, removal of two organs and all peripheral
equipment from two different locations, shipping and instructional
support, all instructional and maintenance manuals and warranty.
Instructional support shall be on-site technical and performance
training assistance by competent organists for contract musicians
for the next 3 years. (b)Installation: The contractor shall
provide all materials, tools, equipment, and labor necessary
to complete installation of organ and for removal of existing
equipment. Contractor personnel shall be available at the time
of delivery to ensure that the Contractor's equipment is off
loaded properly and delivered to the installation site within
the Depot Chapel. Installation shall occur immediately following
delivery of the new equipment, and shall include a training
demonstration to Religious Ministry personnel on the new organ's
operation. The Contractor shall coordinate dates and times
with the Contracting Office at 843-228-3779. If an exchanged
is offered, prior to installation of the new equipment, the
contractor shall remove the equipment offered for exchange.
The exchange equipment shall not be removed before the new
equipment is delivered, so that removal and installation of
the old and new equipment occurs simultaneously. The exchange
is contingent upon a successful offer for the new equipment.
If the exchange of equipment is advantageous to the Government,
the equipment will become the property of the contractor, and
must be removed from the Government site no later than the
completion date of the installation for the new equipment.
(vii) Inspection and acceptance shall be preformed at the Maine
Corps Recruit Depot, Parris Island, South Carolina. The organ
shall be delivered FOB destination, on or before 60 days from
the date of award, Mon-Fri, 6:30 A.M. to 5:30 P.M., Monday
through Friday. (viii) FAR Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. (ix) 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
following specific evaluation criteria are included (a): (1)
Quality of equipment: meets or exceeds minimum specifications;
warranty (Offerors are encouraged to provide literature that
represents the features of the equipment being offered). 2)
Past performance (Offerors are encouraged to provide information
relative to past performance with the quote). 3) Value based
on price. Any economical advantage associated with offers provided
a trade-in price will be utilized in evaluating the best value
quote. If the evaluation results show the best value quote
does not include a price for the trade-in equipment, the equipment
shall remain the property of the Government. (x) 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Offerors shall include a completed copy of the provision with
a copy of its quote. (xi) 52.212-4, Contract Terms and Conditions
- Commercial Items. (xii) 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
clauses cited by reference in FAR clause 52.212-5 apply: 52.219-26,
Small Disadvantaged Business Participation Program Incentive
Subcontracting; 52.222-21 Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-18, European Union Sanction for End Products; 52.225-21,
Buy America Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; 52.232-33, Payment by Electronic
Funds Transfer -- Central Contractor Registration; FAR 52.232-36,
Payment by Third Party and 52.247-64, Preference for Privately
Owned U.S. Flag Commercial Vessels. (xiii) FAR provision 52.214-31,
Facsimile Bids, is also included in this acquisition. The following
Defense Federal Acquisitions Regulations Supplement (DFARS)
provisions and clauses apply to this acquisition; 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition; 252.217-7002, Offering Property for Exchange
and is tailored as follows: (a) 0001AB (b) The property is
located at the Depot Religious Ministries, bldg. 854, Marine
Corps Recruit Depot, Parris Island, SC. Offerors may inspect
the property during the period 5 May through 20 May, from 8:00
A.M. - 4:00 P.M. Monday through Friday. Offerors shall include
a completed copy provision 252.225-7035, Buy American Act-North
American Free Trade Agreement Act-Balance of Payments Program
Certificate, with a copy of its offer. Clause 252.225-7036,
North American Free Trade Agreement Implementation Act, is
included by reference. The following DFAR clauses cited by
reference in FAR clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statues Applicable to Defense Acquisitions
of Commercial Items, are applicable to this acquisition: 252.225-7001,
Buy American Act and Balance of Payments Program. The Government
reserves the right to use the Government Purchase Card as a
payment method upon delivery and acceptance of supplies and
services under this contract. Each Offeror shall review the
clauses and provisions incorporated by reference in paragraphs
(viii and xiii), and return a completed copy of the two required
provisions with its quote. Copies of clauses and provisions
may be provided upon request. (xiv) The Defense Priorities
and Allocation System (DPAS) assigned rating is DO C9E. (xv)
The Commerce Business Daily numbered note that appears at the
end of this solicitation notifies prospective bidders that
this request for quotation is limited to small business organizations.
(xvi) Submit quotes to Regional Contracting Office, Attn: Formal
Contracts Branch, Bldg. 159, Marine Corps Recruit Depot, Parris
Island, South Carolina 29902. Offerors must submit their quotes
to reach destination by 3:00 P.M. Eastern Standard Time, 22
May 2000. Offerors may also fax their quotes, to include completed
provisions, to 843-228-2163. (xvii) Point of contact is Geri
Ceasar, Purchasing Agent at 843-228-3779 or Linda Stroh, Contracting
Officer at 843-228-2151. See Numbered Note 1. All responsible
sources may submit an offer which will be considered.*****
EMAILADD: CeasarGM@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-124 SN451048)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 81--SEA LAND CONTAINERS
SOL F42650-00-R-A155
DUE 062900
POC Debbie Sparks/Pkoc/[801]777-5797, For additional information
contact Debbie Sparks/Pkoc/[801]777-5797
DESC: USED SEA/LAND CONTAINERS, 74 EA, 40' LONG X 8' WIDE X 8'6"
HIGH, CONSTRUCTED OR CORRUGATED METAL, REINFORCED CORNERS,
WELDED SEAMS, DOOR - STANDARD DOUBLE DOORS ON ONE END, LOCKABLE,
STACKABLE. Quantity 74 EA Delivery Date 14 DAYS ARO Performance
Period 00 Jul 15 The approximate issue/response date will be
23 MAY 2000. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 750 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.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-124 SN450978)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--ATHLETIC CLOTING AND ITEMS
SOL F05611-00-T-0673
DUE 050900
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: The purpose of this second Amendment is to add a Revised
Artwork document with explanatory notes. Each contractor must
state in their quote that they can meet the required delivery
date of 1 June 2000. Each contractor must also acknowledge
both Amendments with their quote. For additional information
contact TSgt Ron Hixson (719) 333-4019 or ron.hixson@usafa.af.mil.
Please note, E-mail correspondence is preferred method of correspondence.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0673&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-124 SN450877)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP, HOT WEATHER
SOL SP0100-00-R-0049
DUE 063000
POC Maggie Magee, Contract Specialist, A/C 215 #737-2063, DSCP-CRFB
DESC: NSN: 8415-01-393-6291(s) ITEM: Cap, Hot Weather COMMERCIAL
ITEM DESCRIPTION: A-A-55294 dated 21 Aug 97. PATTERN DATE:
2 Nov 94. The Government intends to make two (2) awards based
upon an integrated assessment of technical factors and prices
resulting in the Best Value to the Government with percentages
of awards to be made as follows: 50%-Unrestricted; 50%-Total
Small Business Set-Aside. The Government also intends to solicit
for an Indefinite Type Contract utilizing Best Value Concept
requiring two (2) PDMs and a Technical Proposal consisting
of the following: (1) Past Performance/Experience; (2) Product
Demonstration Model; (3) Bill and Hold Plan; (4) Manufacturing
Plan; (5) Industrial Mobilization Plan; (6) Socioeconomic Considerations
Plan; (7) DLA Mentoring Plan; (8)Javits Wagner-O'Day Entity
Proposal. The total acquisition quantity to be acquired for
the Base Period and Four (4) Term Options is MINIMUM-182,600
Ea/MAXIMUM-900,000 Ea. (50% Unrestricted-Min-91,300/Max-450,000;
50% TSB-S/A-Min-91,300/Max-450,000. The four (4) Term Options
are mandatory. DELIVERY: Approximate maximum monthly quantity
- 75,000 Ea commencing 135 days after date of award running
for 12 months. (BASE PERIOD SCENARIO - 50% UNRESTRICTED - 37,500
Ea/monthly; 50%-TOTAL SMALL BUSINESS SET-ASIDE - 37,500 Ea/monthly).
Proposed acquisition will be issued on a 50% Unrestricted Basis
and 50% Total Small Business Set Aside. It is expected that
two (2) offerors will receive an award under this solicitation.
Each Offeror will receive only one portion. All materials used
in the fabrication of this item are to be furnished by the
successful offeror. Pre-Invitation Notice issued 5/10/00;
Response Date 5/22/00. Anticipated Solicitation Issuance Date:
5/30/00. Solicitation requests may be transmitted via Facsimile
A/C 215 #737-7849, Attn: Maggie Magee/DSCP-CRFB. See Number
Notes 9 and 26.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450891)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--Q-FEVER NEGATIVE SHEEP OF VARIOUS BREEDS AS REQUESTED
BY NIH INVESTIGATORS
SOL NHLBI-PS-00-534
DUE 061900
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt, Contracting Officer, (301) 435-0358
DESC: The National Institutes of Health (NIH) has a requirement
for the furnishing of Q-Fever Negative sheep of various breeds
as requested by individual order and in accordance with the
specifications and standards listed in the solicitation. Specifically,
the contractor shall be required to supply both male and female
sheep ranging in weight from 40 to 150 pounds. The sheep shall
be American bred and reared for research use and in overt good
health upon arrival at NIH. The animals must be Q-fever negative
as documented by an ELISA test drawn within 30 days prior to
receipt at NIHAC. The sheep shall be polled (genetically preferred)
and composed of the following breed(s): Dorset, Rambouillet,
Finnsheep, Targhee, Polypay, or mixed combinations as specified
herein. Other breeds of sheep, purebred or crossbred, may be
substituted if first cleared by the Project Officer. The Contractor
shall comply with Title 9 Code of Federal Regulation (CFR),
Chapter 1, (1-1-92 Edition), Subpart F - Specifications for
the Humane Handling, Care, Treatment, and Transportation of
Warm blooded Animals, Other than Dogs, Cats, Rabbits, Hamsters,
Guinea Pigs, Nonhuman Primates, and Marine Mammals. This requirement
is not a set aside. The contractor period of performance will
be for one twelve (12) month period, with options to renew
for four (4) additional twelve (12) month periods. A firm fixed-price,
indefinite delivery (requirements) type contract is anticipated
for this requirement. Copies of the RFP may be obtained by
submitting a written request (via mail or facsimile transmission
to (301) 480-3345 to the National Heart, Lung, and Blood Institute,
Contracts Operations, Procurement Section, Building RKL2, Room
6150A, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902.
Attention: Gina M. Cianflone, Contract Specialist. All responsible
sources may submit a proposal, which if timely received shall
be considered by the Government.
CITE: (W-124 SN450961)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL IFB 250-22-00
DUE 070300
POC Kathy Laffey-Miller, 937-267-3952
DESC: Contractor to provide Bread and Bakery Products for the
following VA Medical Centers (VAMC): Chillicothe, Cincinnati
including Fort Thomas KY Nursing Home and Dom, Cleveland which
includes Brecksville and Wade Park, and the following Veterans
Canteen Services (VCS), Chillicothe and Columbus Outpatient
Clinics (VAOPC). Contract period will be from date of award
through September 30, 2001. A commercial item procurement will
be issued in accordance with Federal Acquisition Regulations
12.6. All responsible sources may submit an offer. solicitation
copies will be available on or about June 3, 2000. The bid
opening date will be on or about July 3, 2000. NO TELEPHONE
OR FAX REQUESTS WILL BE HONORED. Standard Industrial Classification
is 2051, size standard is 500 employees.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN450776)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--MILK & DAIRY PRODUCTS - SOUTHERN NETWORK
SOL 69D-248-00
DUE 051900
POC Barbara Smith, Contracting Officer, (414) 902-5424
DESC: Furnish milk and dairy products for three (3) VA Medical
Centers located at: Chicago (Westside); Chicago (Lakeside)
and North Chicago, IL. Contract period is June 1, 2000 through
May 31, 2001. Requests for hard copy solicitations must be
submitted in writing along with payment of $5.00 to cover postage
and handling. No telephone requests will be accepted. Electronic
solicitations may be obtained at no cost from the following
URL:http://www.va.gov/oa&mm/busopp/sols.htm Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments.
CITE: (W-124 SN450945)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 93--PURE GUM RUBBER
SOL USZA99-00-Q-0088
DUE 051900
POC Thelma Escobar, 757-492-7960 X2228
DESC: This is a combined synopsis/solicitation 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. The solicitation number, USZA99-00-Q-0088,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is unrestricted. All responses from responsible
sources will be fully considered. This contract action is for
90 Sheets of a 3/8" x 36" x 7' White CRS-5537-4825 Pure Gum
Rubber and 40 Sheets of 3/8" x 48" x 122" White CRS-5537-4825
Pure Gum Rubber. Solicitation Provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (June 1999) is hereby incorporated
by reference. Solicitation Provisions FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) is hereby incorporated. The government will
make a determination of best value based on the evaluation
factors cited. Contractors are reminded to submit a complete
copy of the provision at 52.212-3 Offeror Representations and
Certifications-Commercial Items (Jun 1999) with their quote,
if readily available. If not, clause will be forwarded for
completion prior to award. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (May 1999) is hereby incorporated
by reference. The Defense priority and Allocations Systems
(DPAS) assigned rating for this procurement is unrated. Questions
pertaining to the solicitation must be submitted in writing
and may be faxed to Thelma Escobar at (757)492-7954. Signed
and dated quotes referencing the RFQ number USZA99-00-Q-0088
must be submitted, no later than 4:30p.m. 19 May 2000, to Thelma
Escobar at NSWDG. The quotes must provide sufficient detail
on the proposed system to allow for the government to make
a determination.
CITE: (W-124 SN450724)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 95--ALUMINUM ALLOY EB50V, INCLUDING A SILVER PLATING
OF 0.001" ON ONE SIDE
SOL N66604-00-Q-4266
DUE 060500
POC J. M. Clermont at (401) 832-1460
DESC: The Naval Undersea Warfare Center Division Newport intends
to award an "M" type Supply Contract with Firm Fixed Price
Provisions to Yardney Technical Products, Inc., 82 Mechanic
Street, Pawcatuck, Connecticut 06379, pursuant to the authority
of 10 U.S.C. 2304(c)(1) Only One Responsible Source and Federal
Acquisition Regulations Part 12 Acquisition of Commercial Items
and Part 13 Simplified Acquisition Procedures. This procurement
is for: CLIN 0001 Qty. 25 sheets of aluminum alloy EB50V
16" wide x 48" long x .085" total thickness. A silver plating
will be required on one side to a thickness of .001" + or -
0.0002". The silver plating thickness may vary substantially
from the specifications within 1/8" of the edges of the plate.
The face of the plate must have a uniform plating thickness
that conforms to specification. This procurement is sole
source because Yardney owns the patents and the rights to license
on this product. FOB Destination, Newport, Rhode Island, 155
days after date of contract award. This is 100% set aside for
small business. Standard Industrial Code (SIC) 3353, 750 employees.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont, JM @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-124 SN450728)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 99--3000 CUBIC YARDS OF SOIL
SOL DAPC49-00-T-0121
DUE 051200
POC Michael Conner, 907-353-6019, 907-353-7302 FAX
DESC: See note 1. Tree Island Soil; 3000 cubic yards of soil
conforming to the following specifications regarding constituent
materials: 1. No more than 40% sand. 2. No more than
1/2% gravel. Majority of individual gravel to be no larger
than 1/2 inch diameter. 3. Must contain at least 20% organic
material and the remainder, silt.
EMAILADD: ConnerMP@wainwright.army.mil
EMAILDESC:
CITE: (W-123 SN450604)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--NETWORK EQUIPMENT
SOL F11623-00-T0639
DUE 050800
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Brian Gaines, Contracting
Officer, Phone 618-256-9264, Fax 618-256-5237, Email
DESC: Solicitation F11623-00-T0639 is a combined Synopsis/Solicitation
for network equipment for USTRANSCOM at Scott AFB, IL. This
announcement constitutes the only solicitation; request for
quotations are being requested and a written solicitation will
not be issued. Solicitation F11623-00-T0639 is issued as a
request for quotation (RFQ). This solicitation is set aside
100% for small business concerns. The solicitation can be viewed
at http://www.eps.gov/. The solicitation package includes the
parts list and provisions/clauses. The closing date for the
request for quotations (RFQ) is Wednesday May 8, 2000 by the
close of business. Offerors need to complete the provision
52.212-3 the Representation and Certification and submit it
with their quotation. Facsimile quotes will be accepted. Late
quotations will not be accepted. All responsible sources may
submit a quotation, which shall be considered by the agency.
The Small Business Specialist at Scott AFB, IL is Mr. John
Thornton, 618-256-9322. Link to USAF Small Business, http://www.selltoairforce.org;
a link to SBA, http://www.sba.gov. 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. If you have questions
on the request for quotation, please contact Ms YJ Still at
(618) 256-9280, email: yjuania.still@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0639&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-124 SN450624)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--POLE, ASSEMBLY
SOL SPO100-00-Q-4260
DUE 051900
POC Heidi Haya, DSCP-COCG, (215)737-3087 Fax: (215)737-8143
DESC: Subject solicitation is hereby issued with a CLOSING date
of 19 MAY 200. Please submit your offer by FAX to Heidi Haya
at (215) 737-8143 by the above date, 3:00 P.M. (local time).
NSN:9905-01-068-8638 Pole, Assembly. In accordance with DWG
NR USA DWG 13221E7389 REV D, dated 82 Jan 13 and DWG NR TDPL
010688638-99034 dated 99 Feb 03. Exception to DWG 13221E7389
REV D: MIL-C-16173 is now MIL-PRF-16173. Total Quantity = 16,050
EA. Two (2) deliveries starting 120 days after date of award
to New Cumberland, PA and Tracy, CA Depots. Inspection and
Acceptance at ORIGIN. First Article Requirement - 3 units to
be submitted to DSCP for evaluation 75 days after award, to
the attention of Heidi Haya, DSCP-COCG. Past Performance/Experience
information may be required. There is ZERO% Variation in Quantity.
When submitting offers please provide the place of performance
and the inspection point. This procurement is a Total Small
Business Set-Aside. Contractors MUST be registered in the CCR
to be eligible for award. All responsible sources may submit
offers which DSCP shall consider. Notes: 1,9,26.
CITE: (W-124 SN450687)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: 99--WETLANDS RESERVE PROGRAM CONSISTS OF LAND SURVEY
AND CLOSING SERVICES.
SOL NRCS-01-SEGA-00
DUE 060200
POC Janice M. Dempsey, 404-347-6153/ Contracting Officer
DESC: Wetlands Reserve Program (WRP) consisting of land survey
and performing closing services in Appling County, Georgia.
Furnish all labor,equipment and material to perform survey
on 50 acres of Agriculture land and performing closing services
on surveyed land to acquire recorded easement. Services included:
title commitment binder and title insurance, obtaining signatures
on Warranty Easement Deed. Price range is between $25,000 and
$50,000. Work to be completed within 45 calendar days after
issuance of purchase order. No telephone requests for request
for quotation package. Please fax request to 404 347-6163.
When faxing include name, address, telephone and facsimile
number, and the request for quotation number. All responsible
sources may submit an offer which will be considered. Request
for Quotation will be available May 15, 2000.
CITE: (W-124 SN450808)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--TONER CARTRIDGES 4127X FOR THE HP4000 PRINTER
SOL OAM-2000-N-0023
DUE 051200
POC Lourie Blount (202) 512-3714
DESC: Description: The U.S. General Accounting Office has a requirement
for the purchase of HP 4127X high yield all in one laser toner
cartridges for the Hewlett Packard LaserJet 4000 Printer in
accordance with the specifications listed below: Cartridges
must be manufactured or remanufactured to meet all OEM performance
specifications and be fully warranted. Yield must be within
10% of OEM specifications at 5% page coverage. Estimated quantity
is 3500 over a 5-year period. There will be no written solicitation
and all information is listed in this announcement. This procurement
is set a-side for small businesses. This combined synopsis/solicitation
is organized in 5 parts: 1) General Requirement s 2) Evaluation
Criteria, 3) Applicability of FAR Provisions, and 4) Format
of Proposals 5) Cost Proposal. I. General Requirements: The
contractor must be able to accept a government purchase order.
The winning vendor should have warehouse capacity to maintain
a minimum of 100 cartridges in their warehouse at any time.
The delivery time for any order must be no more than 3 working
days. GAO may visit the warehouse facility of the winning vendor
to verify warehouse capacity and quality control of the warehouse
operations. The government's initial order may be for a small
quantity in order to place the cartridges in GAO's environment
under actual operational conditions. We anticipate award of
a contract for a base year (FY-2000) and four one-year option
periods (FY-2001, FY-2002, FY-2003 and FY-2004. 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. Solicitation
OAM-2000-N-0023 identifies the Government's Request for Quotes.
II. Evaluation Criteria: This is best value procurement.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the government, price and other
factors considered. The following factors will be used to evaluate
offers: 1) past performance and contractor qualifications (100
points). For this solicitation, technical quality is more important
than cost or price. As proposals become more equal in their
technical merit, the evaluated cost or price becomes more important.
The following questions will be asked when checking your references,
to determine past performance and contractor qualifications:
1) how long have you used cartridges remanufactured by _________?
2) How many of these cartridges do you use monthly/annually?
3) How many cartridges do you order at a time? 4) What has
been the delivery time from placement of the order? 5) Have
you done any reviews to determine the average page count per
cartridge and if so what was the result? 6) What has been your
experience with defective cartridges? 7) Have you experienced
problems with cartridges leaking? 8) What other problems have
you experienced with the cartridges? 9) What percentage of
the cartridges purchased has been defective? 10) Have defective
cartridges been replaced at no cost? 11) What process do you
have to follow to get defective cartridges replaced and what
is the turn around time? 12) What process do you use to return
empty cartridges? 13) Have you used cartridges remanufactured
by other companies? If so, how do the specified cartridges
compare with others used? 14) Have you experienced any maintenance
problems with your printers as a result of using these cartridges?
If so, has the cartridge manufacturer absorbed any of the maintenance
costs? 15) How would you rate these cartridges over all?
III. Applicability of FAR Provisions: Federal Provision 52.212-1
- Instructions 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: FAR 52.212-5 - Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. Offers will be evaluated in accordance with
FAR Provisions 52.212-2, Evaluation of Commercial Items, price
and other technical factors considered. FAR Provision 52.215-5,
facsimile proposals. IV. Format for Proposals: Proposals are
due in this office no later than 2:00 PM Friday, May 12, 2000.
The point of contact for this requirement is Lourie A. Blount
(Business Analyst) telephone number is (202) 512-3714. It is
mandatory that all vendors submit two (2) samples of the toner
cartridge they are proposing along with their proposal. Any
vendor who fails to submit samples will automatically be disqualified.
Samples must also be received on or before the closing date
for proposals. Submit Proposals if mailed to: U.S. General
Accounting Office, Acquisition Office Room 6B46, 441 G Street
NW, Washington, DC 20548, Attn: Lourie A. Blount or (if handicarried)
to U.S. General Accounting Office, Acquisition Management,
c/o OGC Correspondence Control Team, 441 G Street NW, Washington
D.C., Attn: Lourie A. Blount. Proposals may also be submitted
by e-mail to blountl.gsc@gao.gov or powelld.gsc@gao.gov or
faxed to (202) 512-2658. Bids should include the following
information: (1) company name and address (2) telephone number
and fax number, (3) company point of contact and e-mail address.
V. Cost Proposals: The following fixed rates shall apply
for payment purposes for the duration of the contract. Toner
Cartridges Qty - 3500 x Unit Price $_____________ = Total $________________.
These items will be purchased over a five year period under
a Blanket Purchase Agreement.
CITE: (W-124 SN450988)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--TONER CARTRIDGES 4129X FOR THE HP 5000 PRINTER
SOL OAM-2000-N-0021
DUE 051200
POC Lourie Blount (202) 512-3714
DESC: Description: The U.S. General Accounting Office has a requirement
for the purchase of HP 4129X high yield all in one laser toner
cartridges for the Hewlett Packard LaserJet 5000 Printer in
accordance with the specifications listed below: Cartridges
must be manufactured or remanufactured to meet all OEM performance
specifications and be fully warranted. Yield must be within
10% of OEM specifications at 5% page coverage. Estimated quantity
is 3500 over a 5-year period. There will be no written solicitation
and all information is listed in this announcement. This procurement
is set a-side for small businesses. This combined synopsis/solicitation
is organized in 5 parts: 1) General Requirements 2) Evaluation
Criteria, 3) Applicability of FAR Provisions, and 4) Format
of Proposals 5) Cost Proposal. . I. General Requirements:
The contractor must be able to accept a government purchase
order. The winning vendor should have warehouse capacity to
maintain a minimum of 100 cartridges in their warehouse at
any time. The delivery time for any order must be no more than
3 working days. GAO may visit the warehouse facility of the
winning vendor to verify warehouse capacity and quality control
of the warehouse operations. The government's initial order
may be for a small quantity in order to place the cartridges
in GAO's environment under actual operational conditions. We
anticipate award of a contract for a base year (FY-2000) and
four one-year option periods (FY-2001, FY-2002, FY-2003 and
FY-2004. 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. Solicitation OAM-2000-N-0021
identifies the Government's Request for Quotes. II. Evaluation
Criteria: This is best value procurement. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the government, price and other factors
considered. The following factors will be used to evaluate
offers: 1) past performance and contractor qualifications (100
points). For this solicitation, technical quality is more important
than cost or price. As proposals become more equal in their
technical merit, the evaluated cost or price becomes more important.
The following questions will be asked when checking your references,
to determine past performance and contractor qualifications:
1) How long have you used cartridges remanufactured by _________?
2) How many of these cartridges do you use monthly/annually?
3) How many cartridges do you order at a time? 4) What has
been the delivery time from placement of the order? 5) Have
you done any reviews to determine the average page count per
cartridge and if so what was the result? 6) What has been your
experience with defective cartridges? 7) Have you experienced
problems with cartridges leaking? 8) What other problems have
you experienced with the cartridges? 9) What percentage of
the cartridges purchased has been defective? 10) Have defective
cartridges been replaced at no cost? 11) What process do you
have to follow to get defective cartridges replaced and what
is the turn around time? 12) What process do you use to return
empty cartridges? 13) Have you used cartridges remanufactured
by other companies? If so, how do the specified cartridges
compare with others used? 14) Have you experienced any maintenance
problems with your printers as a result of using these cartridges?
If so, has the cartridge manufacturer absorbed any of the maintenance
costs? 15) How would you rate these cartridges over all?
III. Applicability of FAR Provisions: Federal Provision 52.212-1
- Instructions 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: FAR 52.212-5 - Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. Offers will be evaluated in accordance with
FAR Provisions 52.212-2, Evaluation of Commercial Items, price
and other technical factors considered. FAR Provision 52.215-5,
facsimile proposals. IV. Format for Proposals: Proposals are
due in this office no later than 2:00 PM, May 12, 2000. The
point of contact for this requirement is Lourie A. Blount (Business
Analyst) telephone number is (202) 512-3714. It is mandatory
that all vendors submit two (2) samples of the toner cartridge
they are proposing along with their proposals. Any vendor who
fails to submit samples will automatically be disqualified.
Samples must also be received on or before the closing date
for proposals. Submit Proposals if mailed to: U.S. General
Accounting Office, Acquisition Office Room 6B46, 441 G Street
NW, Washington, DC 20548, Attn: Lourie A. Blount or (if handicarried)
to U.S. General Accounting Office, Acquisition Management,
c/o OGC Correspondence Control Team, 441 G Street NW, Washington
D.C., Attn: Lourie A. Blount. Proposals may also be submitted
by e-mail to blountl.gsc@gao.gov or powelld.gsc@gao.gov or
faxed to (202) 512-2658. Bids should include the following
information: (1) company name and address (2) telephone number
and fax number, (3) company point of contact and e-mail address.
V. Cost Proposals: The following fixed rates shall apply
for payment purposes for the duration of the contract. Toner
Cartridges Qty - 3500 x Unit Price $_____________ = Total $________________.
These items will be purchased over a five year period under
a Blanket Purchase Agreement.
CITE: (W-124 SN451000)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--CONSOLE SYSTEM
SOL N00600-00-Q-1996
DUE 050800
POC Donna phelps-Webster, (202)433-2960
DESC: (1) This 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 constitute the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (2) The solicitation nuber is N00600-00-Q-1996.
This solicitation is issed as a Request for Quotation (RFQ).
(3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05 and Defense Acquisition Circular 91-13. (4) The Standardard
classification code is 3572, and the small business sized standard
is 1,000 employees. SEE NOTE 1. (v) SCHEDULE. A list of the
Contract Line Item numbers (CLINS) are: CLIN 001: FreeForm
"Hot-Dog" Console w/two bay base cabinet; 11 ru each bay; open
back; laminate riser curved, 3 bay/5 ru rack bridge; open back;
metal post legs, fixed height; charcoal finish; floor levelers;
Qty 7 each. CLIN 002: speaker modules, ribbed rubber shelves,
steel support arms, Qty 7 sets. CLIN 003: Equipment Cart 1.5
Medium, cart Dimensions: 44 4/8" w x 33 5/8"d x 28 1/2" h,
12 ru front/rear rail, casters, separate cpu compartment, Qty
7 each. (5) DELIVERY is to be made FOB Destination. The place
of delivery is the Naval Media center, NAVSTA Anacostia, Bldg.
168, washington, DC 20373. (6) Instructions. FAR 52.212-1 is
incorporated by reference and applies by reference and applies
to this acquisition. The following factors will be used to
evaluate offers: price and delivery. (7) CERTIFICATION. Offerors
in FAR 52.212-3 and DFARS 252.212-7000 with its quote. (8)
FAR 52.212-4 is incorporated by reference and applies to this
solicitation and resulting contract. (9) FAR 52.212-5 is incorporated
by reference and applies to this solicitation and resulting
contract. Only FAR 52.212-5 pargraph (a), (b) (3), (b) (6),
(b) (8), Bb) (9), and (e) apply. (10) Quotes are due 08 May
2000 at 2:00pm local time at the FISC Norfolk Detachment Washington,
Bldg. 200-4, washington Navy Yard, 1014 N. Street SE, Washington,
DC 20374-5014. Quotes may be faxed to the Customer Services
Center at (202)433-9569. (11) For more information about this
solicitation contact Mrs. Donna Phelps-Webster at (202) 433-2960.
Any questions regarding this solicitation should be faxed in
the above-named person by close of buiness 05 May 2000. Intrested
persons may view or download the full test of all cluases and
provisions referenced herein from http//farsite.hill.af.mil/.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: donna_phelps.fmso.navy.mil
EMAILDESC:
CITE: (W-124 SN451006)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--BARBERSHOP RENOVATION
SOL N00189-00-Q-H016
DUE 061600
POC Valerie Moore 757-444-4417
DESC: Barbershop renovations aboard a US NAVY VESSEL
CITE: (W-124 SN451013)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Fredericksburg & Spotsylvania
NMP, 120 Chatham Lane, Fredericksburg, VA 22405
SUBJECT: 99--DRAINING AND FILLING TWO PONDS
SOL R437000039
DUE 061900
POC Pat Miller 540-371-0801
DESC: NPS, Fredericksburg & Spotsylvania NMP is soliciting bids
for all work associated with draining and deactivating and
restoring two Milstead Ponds, totally approximately 1.6 acres.
The work will be performed in Spotsylvania County, Va. Written
requests for the solicitation package only. Faxed requests
will be accepted. Fax 540-372-3037. No telephone requests for
solicitation package will be accepted.
CITE: (W-124 SN451030)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NEURONAL NETWORK RESPONSES TO NEUROACTIVE AGENTS
POC John J. Berlin II (619) 553-4501
CNT N66001-00-C-8024
AMT $429,335.00 For A One Year Base Period and One Option Year
LINE 0001 - 0004
DTD 042500
TO University Of North Texas, Research Services, P.O. Box 305250,
Denton, TX 76203-5250
CITE: (W-123 SN450596)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RADIONUCLIDE AEROSOL SAMPLER/ANALYZER (RASA) TESTBED
SYSTEM ENHANCEMENTS AND CHARLOTTESVILLE, VIRGINIA INSTALLATION
POC Joan Butterfield, Contract Specialist, (703) 810-4681; David
E. Miller, Contracting Officer, (703) 810-4796
CNT DTRA01-00-C-0047
AMT $325177
LINE 0001 and 0002
DTD 050100
TO DME Corporation, 12889 Ingenuity Drive, Orlando, Florida 32826
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450691)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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 CLUTTER MITIGATION SUITE FOR ISR SYSTEMS
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-00-C-0071
AMT $2,435,073.00
LINE N/A
DTD 042700
TO SM&A Corp (East), 2600 Park Tower Drive, Ste 1000, Vienna
VA 22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0071&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-124 SN450736)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--NRA 99-LARC-04 "TIMING ANALYSIS BY MODEL CHECKING"
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00100
AMT $990735
DTD 042000
TO Odyssey Research Associates (ORA), Inc. Cornell Business &
Technology Park 33 Thornwood Drive, Suite 500 Ithaca NY 14850-1250
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00100
LINKDESC:
Awards Page
CITE: (D-124 SN450838)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--MOLTEN SALT OXIDATION
POC Karen A. Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0023
AMT $138,839.00
DTD 050400
TO Applied Research & Technology, 9456 Piny Mountain Road, Warrenton,
VA 20186
CITE: (W-124 SN450907)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--YEAR 2000 HAARP CORE TASKS FOR MAINTAINING THE FACILITY
POC Glynis Fisher ONR Code 251, (703) 696-2602
CNT N0001492C0210/ P00051
AMT (NO RFP)$2,638,554.00
DTD 050300
TO Advanced Power Technologies Inc., 1250 Twenty Fourth Street,
NW, Suite 850, Washington, DC 20037
CITE: (W-124 SN450952)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--NRA 99-OES-07 "HIGH EFFICIENCY, DOUBLE-PULSED, HIGH
BEAM QUALITY, ND LASER FOR GLOBAL OZONE MEASUREMENTS."
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00099
AMT $902377
DTD 050100
TO Fibertek, Inc. R&D Division 510 Herndon Way Herndon VA 20170
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00099
LINKDESC:
Awards Page
CITE: (D-124 SN450953)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0218K
AMT $5,000,000
LINE 899-1, 899-2, 899-3
DTD 050100
TO ABS Group Inc., Government Institutes Division, 4 Research
Place, Suite 200, Rockville, MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0218K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-124 SN450623)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0210K
AMT $5,000,000
LINE 899-1, 899-2, 899-4
DTD 050100
TO Environmental Management, Inc., 301 A Street, Idaho Falls,
ID 83402
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0210K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-124 SN450625)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0209K
AMT $250,000,000
LINE 899-1, 899-2
DTD 050100
TO Earth Tech, Inc., 100 West Broadway - Suite 5000, Long Beach,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0209K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-124 SN450628)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0211K
AMT $1,500,000
LINE 899-2
DTD 050100
TO EHS Technologies Corporation, 2406 Derby Drive, Cinnaminson,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0211K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-124 SN450629)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0215K
AMT $1,000,000
LINE 899-1, 899-2
DTD 050100
TO Aqua-Terr, LLC, D 20 1/2 Lake Road, Council Grove, KS 66846
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0215K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-124 SN450632)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0212K
AMT $5,000,000
LINE 899-1, -2, -3, -4, -5
DTD 050100
TO MSE Technology Applications, Inc., 200 Technology Way, P.O.
Box 4078, Butte, MT 59702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0212K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-124 SN450633)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0213K
AMT $500,000
LINE 899-1, -2, -3, -4, -5, -6
DTD 050100
TO Bregman & Company, Inc., 4827 Rugby Avenue, Suite 300, Bethesda,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0213K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-124 SN450634)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0214K
AMT $18,750,000
LINE 899-1, 899-2, 899-4
DTD 042700
TO Gannett Fleming, Inc., P.O. Box 67100, Harrisburg, PA 17106-7100
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0214K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-124 SN450636)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0206K
AMT $3,750,000
LINE 899-1, 899-2, 899-4
DTD 050100
TO Synergist, Inc., 10 Enterprise Drive, Carbondale, PA 18407-1880
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0206K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-124 SN450638)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--AMRAAM MISSILE RAIL LAUNCHER (MRL) AIR FORCE TECHNICAL
SUPPORT
POC Richard Boast, Contract Specialist, Phone (850)882-3416 ext.
3259, Fax (850)882-2533, Email boast@eglin.af.mil - Anthony
Williams, Contracting Officer, Phone (850)882-9103 ext 571,
Fax (850)882-8050, Email
CNT F08635-00-C-0028-P00007
AMT $437,208.00
LINE 0003
DTD 042600
TO Raytheon Company, P. O. Box 11337, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0028-P00007&LocID=1182
LINKDESC:
notice
EMAILADD: boast@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN450860)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: B--FSC 5350 - ABRASIVE CLOTH (ALUM. OXIDE, EMERY, CROCUS)
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
CNT FF3MQP7
AMT $99,000
LINE 1-40
DTD 033100
TO Minnesota Mining & Manufacturing 3M Company 3M Center Bulding
220 Saint Paul MN 55144-0002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FF3MQP7&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-124 SN450884)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--TECHNICAL AND OUTREACH SUPPORT SERVICES FOR REDUCING
COAL MINE METHANE EMISSIONS
POC DEAN WALTER, (202) 564-4754
CNT 68-W-00-092
AMT $9900000
DTD 042800
TO RAVEN RIDGE RESOURCES, INC., 584 25 Road, Grand Junction,
CO 81505-1238
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9916899/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail!
CITE: (W-124 SN450905)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--TECHNICAL AND OUTREACH SUPPORT SERVICES FOR REDUCING
COAL MINE METHANE EMISSIONS
POC DEAN WALTER, (202) 564-4754
CNT 68-W-00-093
AMT $9900000
DTD 042800
TO ALTERNATIVE ENERGY DEVELOPMENT, INC., 8455 Colesville Road,
Suite 1225, Silver Spring, MD 20910-3320
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9916899/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail!
CITE: (W-124 SN450908)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--TECHNICAL AND OUTREACH SUPPORT SERVICES FOR REDUCING
COAL MINE METHANE EMISSIONS
POC DEAN WALTER, (202) 564-4754
CNT 68-W-00-094
AMT $9,900,000
DTD 042800
TO ADVANCED RESOURCES INTERNATIONAL, INC., 1110 North Glebe Road,
Arlington, VA 22201
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9916899/index.htm
LINKDESC:
EMAILADD: walter.dean@epa.gov
EMAILDESC:
e-mail!
CITE: (W-124 SN450910)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE STATE GRANTS PROGRAM AND THE TEACHER
RECRUITMENT GRANTS PROGRAM OF TITLE II OF THE HIGHER EDUCATION
ACT
POC Janet V. Mata-Hitz, Contract Specialist, (202) 260-0092
CNT ED-00-CO-0036
AMT $1,514,046
DTD 042700
TO SRI International, Inc., 333 Ravenswood Avenue, Menlo Park,
CA 94025
CITE: (W-124 SN451032)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL PLANNING
AND ENGINEERING SERVICES FOR AIR INSTALLATION COMPATIBLE USE
ZONES (AICUZ) AND RANGE AIR INSTALLATION COMPATIBLE USE ZONES
(RAICUZ) STUDIES
POC Mr. Donald L. Ewell, Contract Specialist, 757-322-4169
CNT N62470-99-D-3253
AMT $5,000,000
DTD 032800
TO The Onyx Group, Inc., 1199 North Fairfax Street, Suite 600,
Alexandria, VA 22314
EMAILADD: EwellDL@efdlant.navfac.navy.mil
EMAILDESC:
L. Ewell) via e-mail
CITE: (W-124 SN450852)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--REPLACE SEWER/CHILLER PLANT PIPING
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555P-1733
AMT $27,970
DTD 050300
TO Krishna Engineering Consultants Inc., 1454-30th St, W. Des
Moines, IA 50266
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN450869)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR PROCESSING & DISTRIBUTION CENTERS IN MAINE AND NEW HAMPSHIRE
(SOL. NO. 082530-00-A-0004)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0278
AMT N/A
DTD 041700
TO Allied Engineers, One Westrook Common, Westbrook, ME 04095
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-124 SN450879)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--WHOLE BARRACKS COMPLEX RENEWAL LANDSCAPE DESIGN,
FORT IRWIN, CA
POC Joyce Yuki (916)557-5245
CNT DACA05-00-C-0013
AMT $126,539.00
DTD 050300
TO Manuel E. Fernandez & Associates, 610 16th Street, Oakland,
CA 94612
CITE: (W-124 SN450816)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR PROCESSING & DISTRIBUTION CENTERS IN MAINE AND NEW HAMPSHIRE
(SOL. NO. 082530-00-A-0004)
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0279
AMT N/A
DTD 041700
TO Neill & gunter, Scarborough Court, 482 Payne Rd, Scarborough
ME 04074
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-124 SN450881)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
POC Ricky L. Lemmon (913) 758-6412
CNT V255P(609)-0162
AMT $53632
DTD 050300
TO J.N. DiPietri & Company, 1935 Arsenal Street, St. Louis, MO,
63118
CITE: (W-124 SN450896)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: D--T1 COMMUNICATION SERVICES
POC Vivian Beasley, Contract Specialist (520) 629-4600
CNT V678P-4149
AMT $42215
DTD 050800
TO ENT, Inc., 3959 E. Speedway, Tucson, AZ 85712
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail
CITE: (W-123 SN450606)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--DEVELOPMENT AND IMPLEMENTATION OF ELECTRONIC FORMS,
TEMPLATES, AND DOCUMENT/RECORDS MANAGEMENT DATABASES
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
CNT TEP-00-10
AMT $127,930.99
LINE 001
DTD 042500
TO VIATECH, Incorporated, 615 Hope Road, Eatontown, NJ 07724
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-10&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-124 SN450672)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CELL PHONE SERVICE AND EQUIPMENT - MODIFICATION TO
INCREASE CONTRACT CEILING FROM $596,320 TO $1,346,320
POC SD11 Branch
CNT N00178-98-D-1045/P00004
AMT $750,000
LINE 0001-0008
DTD 050100
TO Cellular One/Washington Baltimore Cellular, 7855 Walker Drive,
Suite 100, Greenbelt, MD 20773-3293
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-124 SN450733)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Joseph A. Bednar, Contracting Officer, DRMS-TPHD, (616)
961-7546, FAX (616) 961-4417
CNT SP4400-00-D-0017/SP4400-00-R-0003
AMT $999,999
LINE N/A
DTD 050100
TO Tri-State Government Services, 1384 Gunbarrel Road, Chattanooga,
TN 37424
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC:
CITE: (W-124 SN450675)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21480
AMT $996,710
LINE Area 1
DTD 050300
TO PCV/Murcor, 3191 Temple Ave., Suite 225, Pomona, CA 91768
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450815)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21631
AMT $1,024,240
LINE Area 4
DTD 050300
TO PCV/Murcor, 3191 Temple Ave., Suite 225, Pomona, CA 91768
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450817)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21636
AMT $1,683,755
LINE Area 9
DTD 050300
TO PCV/Murcor, 3191 Temple Ave., Suite 225, Pomona, CA 91768
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450818)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21637
AMT $922,515
LINE Area 10
DTD 050300
TO PCV/Murcor, 3191 Temple Ave., Suite 225, Pomona, CA 91768
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450819)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21641
AMT $898,630
LINE Area 14
DTD 050300
TO PCV/Murcor, 3191 Temple Ave., Suite 225, Pomona, CA 91768
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450820)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21629
AMT $494,950
LINE Area 2
DTD 050300
TO Orisyn Research, Inc., 56 West Eagle Road, Havertown, PA 19083
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450821)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21632
AMT $1,094,390
LINE Area 5
DTD 050300
TO Orisyn Research, Inc., 56 West Eagle Road, Havertown, PA 19083
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450822)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21630
AMT $845,350
LINE Area 3
DTD 050300
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450823)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21634
AMT $731,633
LINE Area 7
DTD 050300
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450824)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21638
AMT $372,072
LINE Area 11
DTD 050300
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450826)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21639
AMT $133,500
LINE Area 12
DTD 050300
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450827)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21640
AMT $96,500
LINE Area 13
DTD 050300
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450828)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21642
AMT $1,306,888
LINE Area 15
DTD 050300
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 402, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450829)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21633
AMT $929,260
LINE Area 6
DTD 050300
TO DFW Group, Inc., P.O. Box 768, Arlington, TX 76004
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450830)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--APPRAISAL QUALITY ASSURANCE SERVICES
POC Chiara Best, Contract Specialist, (202) 708-1772, ext. 7422
CNT C-OPC-21635
AMT $2,208,283
LINE Area 8
DTD 050300
TO Bedrock Appraisal, Inc., 11984 South Lampton View Drive, Riverton,
UT 84065
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Chiara_S._Best@hud.gov
EMAILDESC:
CITE: (W-124 SN450831)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE
POC Louise Holmes (301) 757-6537
CNT N00421-00-C-0359
AMT $205,352.00
DTD 040100
TO ERROR--ODS Networks, Inc., 1101 E. ARAPAHO RD, RICHARDSON,
TX 75081
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
CITE: (W-124 SN451010)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--ELEVATOR UPGRADE FOR USNS SPICA (T-AFS-9)
POC PATRICIA J. SETTLES (619) 553-0152
CNT N31980-00-C-2111
AMT $96,300.00
DTD 020200
TO American Heavy Industries Incorporated, 3411 Amgerst St.,
Norfolk, VA 23513
CITE: (W-124 SN451051)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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
CNT DAAH01-00-C-0025/P00004
AMT $35,770.00
DTD 050200
TO System Studies and Simulation INC. 3315 Bob Wallace Ave.,
STE 207, Huntsville, Al. 35805
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: samuel.gonzales@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-124 SN450727)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--CLINICAL LABORATORY TESTING FOR NAVAL BRANCH CLINIC,
BRIDGEPORT, CA
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
CNT N00244-00-D-0044
AMT $113,000.00
DTD 050200
TO Princeton Biomedical Labs, 2000 Hartel Avenue, Levittown,
PA 19057-4518
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-124 SN450876)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
POC Mildred Caywood, Contracting Officer, 606/281-3958
CNT V596P-3094
AMT $444,300 (Est.)
DTD 042600
TO StarMed Staffing, Inc., 4370 NE Halsey Street, Portland, OR
97213
CITE: (W-124 SN450998)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Litigation Support Services
CNT S-LMAQM-00-D-0057
AMT $331,503
DTD 042700
TO Aspen Systems Corporation, 2277 Research Boulevard, Rockville,
Maryland 20850
CITE: (W-124 SN450701)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0225K
AMT $2,700,000.00
LINE 874-1, 874-3, 874-6
DTD 050200
TO LSA, Inc., 1215 Jefferson Davis Hwy, Suite 1300, Arlington,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0225K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-124 SN450774)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--POPULATION, HEALTH, AND NUTRITION INFORMATION (PHNI)
POC Mr. Mike Atsalinos, Tel: 202-712-1039, Contracting Officer,
Thomas Bordone, 703-712-1021
CNT HRN-C-00-00-00004-00
AMT $22,597,406.00
LINE N/A
DTD 042100
TO Jorge Scientific Corporation, Attn: Mr. Paul de Witt, 1225
Jefferson Davis Highway, Arlington, VA 22202, Tel: 703-416-8211
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: eatsalinos@usaid.gov
EMAILDESC:
CITE: (W-124 SN450850)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROVIDE ENVIRONMENTAL SUPPORT SERVICE FOR EGLIN AFB
FL
POC Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil - Alice Buckley, Contract Specialist,
Phone (850)882-4802 Ext. 5261, Fax (850)882-4916, Email buckleya@eglin.af.mil
CNT F08651-00-M-U059-F08651-00-M-U060-F08651-00-M-U061
AMT each contract not to exceed $320,000.00
DTD 040700
TO Science Applications International Corp(SAIC), 1140 Eglin
Parkway North, Shalimar FL 32579; Ecology and Enviornment ,
Inc., 368 Pleasant Viewdrive, Lancaster NY 14086; Ellis Environmental
Group, LLC, 304 SW 140th Terrace, Newberry FL 32369.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-M-U059-F08651-00-M-U060-F08651-00-M-U061&LocID=1182
LINKDESC:
notice
EMAILADD: hockmutb@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN450871)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMINIBUS 2000 SUPPORT SERVICES
POC Contact Patricia A. Lewis-Goss, Contract Specialist, AMSAM-AC-SS-CD,
(256) 842-0736, Elizabeth H. Moulder, Contractiong Officer,
AMSAM-AC-SS-CD, (256) 842-0522
CNT DAAH01-00-D-0021
AMT $0
LINE N/A
DTD 050100
TO CAS Incorporated, 7067 Old Madison Pike, P. O. Box 11190,
Huntsville, AL 35814
LINKURL: http://wwwpoc.redston.army.mil/acquisition/
LINKDESC:
CITE: (W-124 SN450897)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES PROGRAM
POC Contact Rhonda Daniels, Contract Specialist, AMSAM-AC-SS-CD,
(256)955-9009, Elizabeth H. Moulder, Contracting Officer, AMSAM-AC-SS-CD,
256-842-0522
CNT DAAH01-00-D-0020
AMT $0
LINE N/A
DTD 050100
TO MEVATEC, Corporation, 1525 Perimeter Parkway, Suite 500, Huntsville,
AL 35806
LINKURL: http://wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-124 SN450948)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CUSTODIAL SERVICES AT U. S. NAVAL HOSPITAL, GUAM,
M.I.
POC Salve M. Sabido, Contract Specialist Tel. No. (671) 339-8146
CNT N62766-00-D-9006
AMT $139,109.13
LINE CLIN 0001 THRU 0003, 0004AA THRU 0004AG
DTD 050100
TO Dubel Janitorial Services, 131 Damade Ct., Liguan, Dededo,
Guam 96912
EMAILADD: sabidos@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-123 SN450610)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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, SOUTH TEXAS INCLUDING BORDER
STATIONS
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov - Gene Pruitt,
Contracting Officer, Phone (817) 978-2687, Fax (817) 978-8490,
Email gene.pruitt@gsa.gov
CNT GS-07P-00-FCC-0006
AMT $2,127,432.00/year
DTD 043000
TO Worldwide Security Services, Inc. 201 E. Ogden, Suite 208
Hinsdale, Illinois 60521
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-FCC-0006&LocID=36
LINKDESC:
notice
EMAILADD: karen.bradbury@gsa.gov
EMAILDESC:
CITE: (D-124 SN450709)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--THE STORY OF THE NONCOMMISSIONED OFFICER CORPS
POC James E. Willard (202) 512-0307
CNT 466-159
AMT $61,127.00
LINE n/a
DTD 050200
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-124 SN450715)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--OPERATION AND MAINTENANCE OF EIGHT FAST SEALIFT SHIPS
(FSS) FOR THREE YEARS FIXED AND TWO ONE YEAR OPTIONS
POC Reyn Schuttler, Contracting Officer 202-685-5833; Diana Fischer,
Contract Specialist 202-685-5838
CNT N00033-00-C-5303
AMT $99,324,944
DTD 050100
TO American Overseas Marine Corp, 116 East Howard Street, Quincy,
MA 02169h
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: diana.fischer@msc.navy.mil
EMAILDESC:
of contact via e-mail
CITE: (W-124 SN450746)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PEACOCK SUBSTATION STAGE 01 RE-PROCUREMENT
POC J.P. RYNERSON 602-352-2504
CNT DE-AC65-00WG50567A
AMT $1,646,721.00
DTD 042800
TO Addison Construction Co., 1526 Horse Creek Road, Cheyenne,
WY 82009
CITE: (W-123 SN450598)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Y--RE-ROOF BLDG 201, CLEAR AFS AK
POC Wendy Swails, Contract Admin, Phone 907-377-4916, Fax 907-377-2547,
Email wendy.swails@eielson.af.mil
CNT F65503-00-C0003
AMT $315,000.00
LINE all
DTD 050200
TO Ridgetop Roofing & Gutter, Inc. 3400 International Way Fairbanks
AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00-C0003&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-124 SN450801)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--HEALTH CLINIC AND DENTAL CLINIC REPLACEMENTS, NORTH
FT. LEWIS, WA
POC Mary Mitton, 206-764-6806
CNT DACA67-00-C-0221
AMT $8,407,914
LINE 0001-0006
DTD 042800
TO Pease & Sons, Inc, PO Box 44100, Tacoma, WA 98444
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.miton@usace.army.mil
EMAILDESC:
CITE: (W-124 SN450969)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR WINK, TX 79789-9998 - MAIN OFFICE
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
CNT 482980-00-A-0064
AMT $33,705.81
DTD 050300
TO Terry M. Warren, P O Box 123, Wink, TX 79789-0123, (915) 527-3027
CITE: (W-124 SN451009)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--IDIQ - AIRFIELD PAINTING/RUBBER REMOVAL, PATRICK
AFB, FL
POC Patricia Bosinger, Contract Specialist, Phone 321-494-9942,
Fax 321-494-6193, Email pat.bosinger@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-00-D-0015
AMT $265,850
DTD 050200
TO American Striping, Inc. 2114 Bispham Rd., Ste 9 Sarasota,
FL 34231
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-D-0015&LocID=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-124 SN450947)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) EXTERIOR
PAINTING, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-D-0045
AMT $647,140.00 (Basic Year)
DTD 050200
TO EVCO National, Inc., 330 Old St Louis Road, Wood River, IL
62095
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-D-0045&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN450621)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REM/INSTL WALL COVER & PAINT BLDG 5604
POC Maurice Summers, Contract Specialist, Phone 405 739-4189,
Fax 405 739-7421, Email maurice.summers@tinker.af.mil
CNT F34650-00-P-1961
AMT $46,550.00
DTD 042500
TO PRO-PAINTING; 16810 SE 53rd STREET; CHOCTAW, OK 73020
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-P-1961&LocID=1462
LINKDESC:
notice
EMAILADD: maurice.summers@tinker.af.mil
EMAILDESC:
CITE: (I-124 SN450793)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF THREE ENTRANCE LIGHTS, U. S. COAST
GUARD, AIDS TO NAVIGATION TEAM, PENSACOLA, FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-C-3WCA12
AMT $280,500.00
DTD 050300
TO Stolt Comex Seaway General Contracting, Inc., 900 Town & Country
Lane, Suite 302, Houston, Texas 77024
CITE: (W-124 SN450671)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CONSTRUCT UPSTREAM TRAINING DIKES
POC Darlene A. Young, 412-395-7478
CNT DACW59-00-C-0004
AMT $5,198,256.49
DTD 042800
TO Alan Stone Co., Inc., PO. Box 127, Chesterhill, OH 43728
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-124 SN450714)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE WASH TROUGHS AT FENA WATER TREATMENT PLANT
FACILITY, U.S. NAVY PUBLIC WORKS CENTER, GUAM, M.I.
POC Laura T. Wilhite, Contract Specialist, Tel: (671) 339-4130
or B. Terlaje, Contracting Officer, Tel: (671) 339-8387
CNT N62766-99-C-2931
AMT $443,168.00
DTD 050200
TO AIC International Inc., P.O. Box DR, Agana, Guam 96932
CITE: (W-124 SN450612)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--SANITARY SEWER REPLACEMENT
POC Gary L. Rogers and 319-339-7158
CNT 821Z02004
AMT $33,140.00
LINE 1
DTD 040600
TO Dick Doyle Excavating Inc., 12008 238th Street West, Illinois
City, IL 61259
CITE: (W-124 SN450716)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SECURITY SYSTEM UPGRADE - HARTFORD, CT GMF
POC Gil Fallon, Associated Security Corp., (860) 528-9674
CNT 082530-00-B-0288
AMT $159,200.00
LINE n/a
DTD 050200
TO Associated Security Corp., 16 Pitkin St., E. Hartford, CT
06108
CITE: (W-124 SN450722)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--ITEM NO. 1, NONCONNAH CREEK, SHELBY COUNTY, TN AND
DESOTO COUNTY, MS
POC N/A
CNT DACW66-00-C-0010
AMT $3,052,549.95
DTD 042700
TO Souter Construction Co., Inc., P.O. Box 876, Conway, AR 72033
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-124 SN450766)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALL HEATING SYSTEM
POC Millie Clark, 202-305-7270
CNT 1PI-C-4610-0
AMT $72,500.00
DTD 050200
TO S&R Construction Inc., 308 Pine Street, Corinth, NY 12822
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-124 SN450834)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--EQUIPMENT SITE PREP, FLUOROSCOPY UNIT BLDG58
POC Cari Walton, Contract Specialist #217-554-4538
CNT 550-21-00
AMT $154,100
DTD 050200
TO Allen Ballew General Contractors 14724 Pleasant Valley Rd
Chillicothe OH 45601
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN450958)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REMOVE ASBESTOS & CLEAN DUCTWORK, BLDG. 58
POC Cari Walton, Contract Specialist #217-554-4538
CNT 550-19-00
AMT $126,995
DTD 050200
TO ASRA Technologies 529 S Wabash Ave Chicago, IL 60605
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN450960)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--ASBESTOS ABATEMENT, BLDGS. 98 & 104
POC Cari Walton, Contract Specialist #217-554-4538
CNT 550-18-00
AMT $34,360
DTD 040700
TO ASRA Technologies 529 S Wabash Ave Chicago IL 60605
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-124 SN450965)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: Z--REPLACE ROOF
CNT daha18-00-c-0001
AMT $203039
DTD 042600
TO AT Associates, 6503 Old Branch Avenue, Temple Hills, Maryland
20748
CITE: (W-124 SN450994)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING
POC Anna L. Crooks, (614) 692-2594; (614) 693-1678 (fax)
CNT SP074000D7418
AMT $121,583.00
DTD 050300
TO Edel Engineering Corp., 909 El Segundo Blvd., El Segundo 90245
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
CITE: (W-124 SN450734)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MOUNT, FLEX, M204B
POC Babette Murphy, Contract Specialist, 309-782-4856
CNT DAAE2000C0056
AMT $153,140.00
LINE 0001
DTD 050300
TO Integrating Systems & Technologies Inc, 1100 E. Elmore Street,
Crawfordsville, IN 47933
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
EMAILADD: murphyb3@ria.army.mil
EMAILDESC:
CITE: (W-124 SN450802)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--AMRAAM AIM-120 MISSILE PROGRAM, OPTION FOR JAPAN
POC Michael Dooley, Contract Specialist, Phone (850)882-9103
ext. 569, Fax (850)882-8050, Email dooleym@eglin.af.mil - Lorna
Tedder, Contract Specialist, Phone (850)882-9103 ext. 648,
Fax (850)882-8050, Email
CNT F08626-98-C-0018-P00021
AMT $7,499,247.00
LINE 0057
DTD 042100
TO Raytheon Company, P. O. Box 11337, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0018-P00021&LocID=1182
LINKDESC:
notice
EMAILADD: dooleym@eglin.af.mil
EMAILDESC:
CITE: (D-124 SN450847)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FILTER ASSEMBLY, SPECIAL
CNT SP0920-00-M-3927
AMT $37,235.00
LINE 0001
DTD 042800
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-124 SN450942)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--THIN-PACK P-3 CREW BACK PACK ASSEMBLIES
POC William T Monckton, Contract Specialist, (760) 939-8234 or
L. Dell Hledik, Contracting Officer, (760) 939-3772
CNT N68936-00-G-0001/0004
AMT $8146000.00
LINE 0001-0002-0003
DTD 050300
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-124 SN450811)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2) SSP: 212-00
CNT 0124
AMT $177,155.00
LINE 0001,0002,0003
DTD 050300
TO ERROR--AEPCO, 2517 Ferry rd Suite 200, VA BEACH, VA 23455
CITE: (W-124 SN451001)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2) SSP: 212-00
CNT 0124
AMT $177,155.00
LINE 0001,0002,0003
DTD 050300
TO AEPCO, 2517 Ferry rd Suite 200, VA BEACH, VA 23455
CITE: (W-124 SN451003)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TORUS ASSEMBLY P/N 376654-50--RE:F41608-00-Q-39530
POC Ramona M. Verret (210) 925-8845
CNT F42600-98-G-0001-SA4P
AMT $75,460.00
LINE 0001
DTD 050300
TO Honeywell International, Inc Defense & Space 1300 W. Warner
Road Tempe, AZ 85285-2200
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN450807)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE--RE:F41608-00-R-45092
POC KEVIN WALKER/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAXT
AMT $13,177,666.04
LINE 0001
DTD 040600
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451015)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CHAMBER ASSEMBLY--RE:F41608-00-R-43193
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0015
AMT $870,745.05
LINE 0001
DTD 041200
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451019)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK--RE:F41608-00-R-44088
POC STEVE YATES/LPKAF/(210) 925-6566
CNT F41608-00-G-0003-0014
AMT $316,272.22
LINE 0001
DTD 042400
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451027)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--ANNULA BALL BEARING--RE:F41608-99-R-44359
POC STEVE YATES/LPKAF/(210) 925-6566
CNT F42600-98-G-0001-SA4A
AMT $423,930.00
LINE 0001
DTD 041300
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE, AZ 85285-2200
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN451023)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BREATHING APPARATUS
SOL SP0100-00-R-4061
CNT SP0100-00-C-5045
AMT $2,144,970.00
LINE 0001AA THROUGH 0001BA
DTD 050200
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-124 SN450652)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA36, Sol Nr N00104-00-R-FD01, NIIN 012624320
AMT $131,244
LINE 0001
DTD 042800
TO Flowserve Corporation , Williamsport ,PA 17701-0428
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-124 SN450642)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST SET --RE:F41608-00-Q-13121
POC Diana Burchfield/LDKSF/210-925-6267
CNT F41608-00-M-0462
AMT $91,259.40
LINE 0001
DTD 050300
TO Allied Signal Inc 717 North Bendix Drive South Bend IN 46620
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN450882)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS CAST AT RICHARDSON
LANDING, TENNESSEE
POC N/A
CNT DACW66-00-C-0009
AMT $5,599,411.80
DTD 041700
TO Mississippi Limestone Corporation, P.O. Box 252, Friars Point,
MS 38631
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-124 SN450760)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--FIVE YEAR EXTENDED PERFORMANCE WARRANTY FOR THE
AN/ARC (RT1794C) RADIO
POC Wai Ng, 210-977-3154 Jeffrey P. Hardin, Contracting Officer,
210-977-3154
CNT F19628-00-C-0604
AMT $495,360.00
LINE 0001
DTD 041900
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
LINKURL: N/A
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-124 SN450859)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYESHIELD ASSEMBLY
SOL SP0920-00-Q-5812
CNT SP0920-00-M-4059
AMT $55,629.30
LINE 0001 THROUGH 0002
DTD 042800
TO Ainslie corp 531 Pond St Braintree MA 02184-9000
CITE: (I-124 SN450922)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
SOL SP0920-00-Q-5468
CNT SP0920-00-M-3965
AMT $26,235.00
LINE 0001
DTD 050200
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-124 SN450932)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LATCH
SOL 00T814-62-P-0900
CNT SP0920-00-M-4020
AMT $50,720.29
LINE 0001
DTD 050300
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-124 SN450934)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-2427
CNT F34601-98-G-0004-UB65
AMT $36,500.00
LINE 0001AA THROUGH 0001AD
DTD 050300
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-124 SN450916)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-00-Q-0717
CNT SP0900-00-M-D338
AMT $94,770.00
LINE 0001
DTD 050200
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-124 SN450917)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--FILTER, BAND PASS
CNT SP0905-00-M-2084
AMT $63,750.00
LINE 0001AA THROUGH 0001AB
DTD 042600
TO Microphase Corp 587 Connecticut Ave P.O.Box 960 Norwalk CT
06854-1711
CITE: (I-124 SN450918)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--MICROPHONE ELEMENT
SOL SP0920-00-R-A194
CNT SP0920-00-C-0251
AMT $94,420.10
LINE 0001 THROUGH 0003
DTD 050300
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-124 SN450919)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--SYNCHRO CONTROL TRANSFORMER
SOL 00T918-42-P-0900
CNT SP0920-00-M-4048
AMT $26,400.00
LINE 0001 THROUGH 0003
DTD 050300
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-124 SN450920)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-4975
CNT SP0920-00-M-4051
AMT $63,365.00
LINE 0001
DTD 042800
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-124 SN450921)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5853
CNT SP0920-00-M-4064
AMT $96,100.00
LINE 0001
DTD 042800
TO Tecom Industries Inc 9324 Topanga Canyon Blvd Chatsworth CA
91311-5728
CITE: (I-124 SN450923)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--SOLENOID, ELECTRICAL
CNT SP0930-00-M-A025
AMT $89,640.00
LINE 0001
DTD 050300
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-124 SN450924)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-3329
CNT SP0930-00-M-A045
AMT $58,320.00
LINE 0001 THROUGH 7001
DTD 042800
TO Autotronics Inc 2700 Davis Blvd Joplin Mo 64804-3313
CITE: (I-124 SN450925)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--RELAY ELECTROMAGNETIC,
SOL SP0930-00-X-C460
CNT SP0930-00-M-M594
AMT $30,375.00
LINE 0001 THROUGH 0002
DTD 050200
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-124 SN450926)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-00-C-0064
AMT $177,300.00
LINE 0001
DTD 042800
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-124 SN450927)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-3880
CNT SP0960-00-C-0066
AMT $148,095.00
LINE 0001
DTD 042800
TO BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-124 SN450928)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X375
CNT SP0920-00-C-0253
AMT $59,356.00
LINE 0001 THROUGH 0002
DTD 042800
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-124 SN450929)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--RELAY, ELECTROMAGNETIC
SOL 00T648-92-P-0900
CNT SP0930-00-M-M970
AMT $37,537.74
LINE 0001
DTD 050200
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-124 SN450930)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T742-62-P-0900
CNT SP0960-00-M-3912
AMT $38,467.00
LINE 0001
DTD 042800
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-124 SN450931)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--SOLENOID, ELECTRICAL
SOL 00T226-92-P-0900
CNT F41608-98-G-0009-UB5C
AMT $238,750.00
LINE 0001 THROUGH 0002
DTD 050100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-124 SN450933)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0920-99-Q-3227
CNT SP0920-00-M-4029
AMT $92,952.00
LINE 0001
DTD 050300
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-124 SN450935)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-4658
CNT SP0920-00-M-3942
AMT $30,993.60
LINE 0001
DTD 050100
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-124 SN450937)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--DIPLEXER
SOL SP0920-00-Q-5633
CNT SP0920-00-M-3697
AMT $34,000.00
LINE 7001
DTD 050100
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-124 SN450939)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
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--ISOLATOR, RADIO FREQUENCY REFLECTION
CNT SP0920-00-M-3631
AMT $55,790.00
LINE 0001
DTD 042800
TO Gunton Kenneth DBA Gunton Sales Associates 270 Regency Rdg
Suite 206 Dayton OH 45459
CITE: (I-124 SN450940)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T022-82-P-0900
CNT SP0960-00-M-3902
AMT $26,724.00
LINE 0001
DTD 042800
TO Litton Marine Systems Inc 1070 Seminole Trl Charlottesville
VA 22901-2827
CITE: (I-124 SN450941)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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--CABLE, POWER, ELECTRI
SOL SP0930-00-X-C449
CNT SP0930-00-M-M743
AMT $62,980.00
LINE 0001
DTD 050100
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-124 SN450936)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-Q207
AMT $99,744.88
LINE 0001AA
DTD 050200
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-124 SN450658)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 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-4016a
AMT $3,988,956.80
LINE A-34
DTD 050100
TO Grason-Stadler, Inc., 1 Westchester Drive, Milford, NH 03055
CITE: (W-124 SN450763)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--FIELD EMISSION SCANNING ELECTRON MICROSCOPE
CNT 50RANB00C009
AMT $320,174.00
LINE 0001, 0002 and 0003
DTD 050200
TO Leo Electron Microscopy, Inc., One Zeiss Drive, Thornwood,
NY 10594.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-124 SN450784)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TRANSDUCER, CONTROL
SOL SP0920-00-Q-4792
CNT SP0920-00-M-2547
AMT $39,184.08
LINE 0001 THROUGH 0003
DTD 050100
TO BI Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-124 SN450938)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4618-0
AMT $78,940.00 (EST.)
LINE 0001 - 0002
DTD 050300
TO Box, USA, Dothan Plant, 368 Technology Drive, Dothan, Alabama
36303
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-124 SN450794)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-00-M-CB09
AMT $2,447,625.60
LINE 0001AA THROUGH 0021AA
DTD 050200
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-124 SN450641)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-00-M-CB10
AMT $2,328,004.80
LINE 0001AA THROUGH 0021AA
DTD 050200
TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
CITE: (I-124 SN450650)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB11
AMT $1,369,438.08
LINE 0001AA THROUGH 0021AA
DTD 050200
TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-124 SN450651)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-00-M-ED16
AMT $50,400.00
LINE 0001AA THROUGH 0002AA
DTD 050200
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047
CITE: (I-124 SN450653)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB12
AMT $1,247,399.04
LINE 0001AA THROUGH 0021AA
DTD 050200
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-124 SN450654)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email
CNT GS07F0288K
AMT $3,500,000
LINE 426-4P
DTD 050100
TO Advanced Vehicle Systems, Inc. Watergate Suite 1000 600 New
Hampshire Ave NW Washington, DC 20037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0288K&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-124 SN450809)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0294K
AMT $250,000
LINE Hospitality and Lodging Supplies
DTD 050300
TO American Hotel Register, Government Sales Division, 100 South
Milwaukee Avenue, Vernon Hills, IL 60061-4305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0294K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-124 SN451033)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4731.82
DTD 050200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-124 SN450655)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $42916.94
DTD 050200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-124 SN450656)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $241368.69
DTD 050200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-124 SN450657)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-123 SN450593)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_050200
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450613)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/cgi-bin/NAIS/maillist.cgi
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_050200
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-124 SN450616)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
EXTENSION WITH MADISON SERVICES CORP FOR REPAIR/MAINTENANCE
OF 1,401 MFHU AT BEALE AFB
DESC: The 9th Contracting Squadron, Beale AFB CA intends to negotiate
and award on a sole source basis the extension of contract
F04666-95-D0002 (currently expiring 31 May 00). The extension
is intended to be awarded to Madison Services Corp, Madison
MS for a period of four months to 30 Sep 00. The extension
is required to continue support of MFH services at Beale AFB.
Statutory Authority for this sole source extension is title
10 U.S.C. 2304 (c)(1) as implemented by Federal Acquisition
Regulation (FAR) 6.302-1. This is not a request for competitive
proposals and no solicitation is available. The Government
will take any responses received within 45 days after the date
of publication of this synopsis into consideration. A determination
by the Government not to compete this action based on responses
received is solely within the discretion of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-95D0002&LocID=791
LINKDESC:
notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC:
CITE: (D-124 SN450631)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-124 SN450854)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKWOE 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433-5309
SUBJECT: Z -- 8(A) FUEL FILTER RELOCATION PROJECT
DESC: Solicitation F33601-00-R0031 is an 8(a) set-aside project
for Buckner and Sons Masonry INC. Please contact them at (614)279-9777
for sub-contracting opportunities.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0031WP/00R0031WP.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-124 SN450697)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: NAVY SMALL BUSINESS PROCUREMENT OPPORTUNITIES CONFERENCE
DESC: The Navy Gold Coast 2000 Small Business Procurement Opportunity
Conference will be held on June 1, 2000 at the Ventura Holiday
Inn Beach Resort Hotel in Ventura, California. The conference
host for the 12th annual event is the Naval Sea Systems Command,
Port Hueneme Division, Naval Surface Warfare Center. It is
co-sponsored by the Naval Air Warfare Center, Weapons Division
Point Mugu/China Lake and the Naval Facilities Engineering
Command, Seabee Logistics Center, Port Hueneme. The one-day
conference will run from 7:15 AM to 4:00 PM. Representatives
of major DOD, Federal, Civilian Agency and Prime Contractors
buying activities will be brought together with small business
concerns interested in selling their products and services
to the Government and prime contractors. Keynote speaker will
Ms. Nancy Tarrant, Director of Small & Disadvantaged Business
Utilization, Office of the Secretary of the Navy. Ms. Tarrant
will provide an overview of the current Navy Small Business
Program and achievements. Special guest speaker will be Mr.
Scott Denniston, Office of Veterans Affairs, Director of Small
& Disadvantaged Business Utilization. He will speak on the
elements of recently enacted legislation, Veterans Entrepreneurship
and Small Business Development Act of 1999 (Public Law 106-50)
and its impact on firms owned by veterans. In addition to individual
counseling by the activity representatives and presentations
by the speakers, the Department of Defense (DOD) Western Regional
Council for Small Business Education and Advocacy will conduct
training seminars throughout the day. Subjects will include
Finding Contract Opportunities in the Federal Market Using
Electronic Commerce presented by the regional office of the
DOD funded Electronic Commerce Resource Center in San Diego.
Additionally, there is a seminar on the Government Commercial
Purchase Card Program. The presenters in this session will
be the Purchase Card Program Managers of the four major Navy
activities in the area with card programs. The session will
not only cover the basic elements of the program but also go
into new facets including use of the card to facilitate rapid
payment of acquisitions over $2,500.00 and other buyer mechanisms
such as letters of agreement. A third seminar will be offered
on Subcontracting Concepts. It is designed to inform suppliers
on how to deal with prime contractors, what is expected of
the supplier and of the prime contractor's responsibility to
them. Speakers at this session are from a major corporation,
the Small Business Administration and Department of the Navy.
Special room rates of $79 single/double are available. Just
call the hotel at (800) 842-0800 and mention the Navy Small
Business Conference prior to May 25th in order to receive the
conference rate. Conference registration material is available
on the Internet at http://www.phdnswc.navy.mil. Just left click
on the notice shown on the marquee on the homepage to go to
the page containing conference information and registration
materials. If you cannot obtain the registration materials
on-line, please contact Ms. Susie Ramirez at telephone (805)
228-6285 or FAX the request into her attention at (805) 228-6280.
Conference registration fee is $35.00 per person and is limited
and will be handled on a first-come, first serve basis. Registrations
must be received no later than May 25, 2000.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: duncaner@phdnswc.navy.mil
EMAILDESC:
CITE: (W-124 SN450903)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: LARGE FILTER PROJECT
DESC: LARGE FILTER PROJECT The proposed purchase order is for
services for which the Government intends to solicit and negotiate
with the only one source under the authority of FAR 6.302.
This notice of intent is not a request for competitive proposals
or quotes. A determination by the Government not to compete
with this proposed 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.
Pine Bluff Arsensal intends to solicit/negotitate/award a sole
source purchase order to International Testing & Inspection
SVC, INC., Mabelvale, Arkansas. End use is required in support
of the Large Filter Project/First Article and Initial Production.
See Numbered Note 22. Point of contact is Ms. Brenda Henry,
(870) 540-3897, FAX (870) 540-4090, email brenda.henry@pba.army.mil.
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
CITE: (W-124 SN451014)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-124 SN450845)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: Tuesday May 9, 2000, 6:30pm - 9:30pm/Presented by Jim Regan
Director GMU PTAP $45.00 This course covers some of the sites
useful to government contractor personnel involved in market
research and opportunity identification in the Federal arena.
Each participant will receive a disk containing bookmarks (Netscape
compatible) listed by PTAP as useful internet sites for contractor
use. To register please call the PTAP at (703) 277-7700 or
Fax (703) 277-7722
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-124 SN450688)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAMS WITH THE FEDERAL GOVERNMENT
DESC: Wednesday May 10, 2000, 6:30pm - 9:30pm/Presented by Lorenzo
F. Exposito Powell, Goldstein, Frazer & Murphy LLP Federal
small business programs are changing fast! The program includes
discussion of the new 8(a) Business Development program rules,
HUBZone program and the certification requirements of and competitive
advantages afforded to small and small disadvantages businesses.
To register please call the PTAP at (703) 277-7700 or Fax
(703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-124 SN450689)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SELLING TO STATE & LOCAL GOVERNMENT
DESC: Tuesday May 16, 2000, 6:30pm - 9:30pm/Presented by Jim
Regan Director GMU PTAP This introductory seminar will discuss
strategies for marketing to state and local government which
promotes open competition for most procurements exceeding $1,000.
These procurements are unique government contracting opportunities
for small and growing businesses. To register please call
the PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-124 SN450690)
[Commerce Business Daily: Posted in CBDNet on May 3, 2000]
[Printed Issue Date: May 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--GENERAL AND VASCULAR SURGERY SERVICES
DESC: Solicitation No. 608-88-00, per above subject, dated 3/2/00,
is hereby cancelled in its entirety.
CITE: (W-124 SN451034)
[Commerce Business Daily: Posted in CBDNet on May 2, 2000]
[Printed Issue Date: May 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-036, VEHICLES, 5-17-00, FORT
WORTH, TX
DUE 051700
POC Giselle Romero (800) 495-1276
DESC: Pickups, vans, sedans, coupes, utility vehicles, and carryalls
located throughout Arkansas, Oklahoma, Louisiana, New Mexico,
and Texas will be sold on May 17, 2000. Inspection will be
held May 8-12, 2000, from 8:30 a.m. to 3:30 p.m., unless otherwise
specified in the Invitation for Bid. Bid opening will be held
at 819 Taylor Street, Room 7A07, Fort Worth, Texas, at 1 p.m.
on May 17, 2000. All bids must be received by 1 p.m. on the
date of the sale. You may view and download a copy of our Invitation
for Bid (IFB) from our web site at: http://www/gsa.gov/regions/7fss/7fp.
A monthly sales schedule, additional IFB's, and bid results
may also be obtained by calling our Faxback Automated System,
available 24 hours a day, at 817-978-9907 or 9908. The Faxback
will immediately fax the requested information to the fax number
you specified. (Please order an index of available documents
to obtain the document number of the sale items you wish to
receive).
CITE: (W-123 SN450594)