[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE CONTROL DESIGN
SOL N0016700Q0671
POC Brian White 301-227-5784
DESC: The Carderock Division Naval Surface Warfare Center has
been tasked by Naval Sea Systems Command to develop automatic
steering and diving S&D vertical ascent and decent, and variable
ballast and seaway estimation algorithms for SEAWOLF and VIRGINIA
class submarines. For these unique services, the Government
has decided to solicit and negotiate with only one contractor
under the authority of FAR 6.302-1. Spitfire technologies,
Dr.R. Kim has been involved in the design and development
of automatic control and estimation algorithms on Navy Submarines
for more than 15 years. He has unique knowledge of Submarine
steering and diving capabilities and methods for improvement.
Interested parties may submit a statement of capabilities
within 15 calendar days from the date of this notice. (see
numbered note 22)
CITE: (W-244 SN492124)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 091300
POC Gary Salava, Contracting Officer, Phone (850)882-4711 ext.
6564, Fax 850-882-3052, Email gary.salava@eglin.af.mil - Mary
Steinmetz, Contract Specialist, Phone (850)882-4711 ext. 6560,
Fax (850)882-3052, Email
DESC: 17. TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS
4). The final acquisition strategy for the TEAS 4 acquisition
has been determined. After considering the need for the TEAS
Program to integrate task efforts across AAC and other associated
units and the size of the single, integrated requirement, the
final acquisition strategy is to award a single contract using
Full and Open competition, with Standard Industrial Classification
Code 8731 (NAIC 54171) with employee size standard of 1000.
The contract will include a 30% small business subcontracting
requirement that includes a 5% women owned goal and a 5% small
disadvantaged business goal (both 5% goals may be met by a
single firm.) In anticipation of the final Request for Proposal
(RFP) release early October, the Air Force Air Armament Center
(AAC) at Eglin AFB (AAC/PKZ) will be holding a Pre-Proposal
Conference for prospective TEAS 4 offerors on September 21,
2000 from 1300 - 1500. Conference location is AAC Headquarters,
Building 1, 101 West D Ave, Room 204, Eglin AFB FL. Check-in
and registration will take place outside the conference room
at 1230. Each company is limited to three attendees. Up to
4 additional company attendees will be allowed entry at 1255
on a space available basis. All interested companies are invited
to attend and provide feedback on the TEAS 4 acquisition. Request
reply NLT September 13, 2000, to AAC/PKZ, Attn.: Ms. Regenia
David, Voice: 850-882-4711, ext. 6559, Fax: 850-882-3052, or
Email: regenia.david@eglin.af.mil. To ensure access to the
base, send each attendee_s name, title, company, and phone
number to Ms. David before the requested reply date. One-on-one
meetings with companies and/or teams will be on September 21,
2000 from 0800 - 1200 in Bldg. 350, 205 West D Ave, Room 602.
All appointments are in 15 minute increments with a maximum
of 7 individuals in attendance. Please contact Ms. David for
an appointment. The current TEAS contract F08626-96-D-0003
is scheduled to end 10 Jun 01. The estimated ceiling level
of performance is 875 man-years per contract year (1764 hours/man-year),
and most likely is 530 man-years per contract year. The contract
will include a minimum quantity to be ordered in the first
year. That minimum will either be 135 man-years or more, TBD.
Foreign participation is excluded. It is contemplated that
as they are created, elements of the Draft RFP will be released
incrementally on the FedBizOps website with the most pertinent
draft solicitation documents posted by 6 September, 2000. Interested
parties are encouraged to access this data at www.eps.gov.
Additional information on the TEAS program is available at
http://www.eglin.af.mil/a&as. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager identified
below. For any other concerns, interested parties may call
the AAC Ombudsman, Mr. Les McFawn at (850) 882-4426, AAC/XP,
101 West D Avenue, Building 1, Suite 131, Eglin AFB FL 32542-5495.
Routine communication concerning this acquisition should be
directed to the points of contact listed below. Technical questions
should be directed to Mr. Michael A. Napoli, email michael.napoli@eglin.af.mil,
telephone (850) 882-4711 X6565, and contractual questions to
Mary Steinmetz, mary.steinmetz@eglin.af.mil, telephone (850)
882-4711 X6560, telefax 850-882-3052, or Mr. Gary M. Salava,
gary.salava@eglin.af.mil, telephone 882-4711 X6564, or Ms Joanie
Collins, joanie.collins@eglin.af.mil, telephone 882-4711 X6567
. Collect calls will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-01-R-0002&LocID=1182
LINKDESC:
notice
EMAILADD: gary.salava@eglin.af.mil
EMAILDESC:
CITE: (D-243 SN492001)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--HYDRODYNAMIC DESIGN SUPPORT
SOL N0016700Q0670
POC Brian White 301-227-5784
DESC: The Carderock Division Naval Surface Warfare Center along
with the rest of the Navy community has taken great strides
to document it's Hydrodynamic objectives, processes, and practices.
Hydrodynamic design and implementation is an ongoing process.
The Navy currently has a task requirement for which they intend
to solicit and negotiate with one source under the authority
of FAR-6.302-1. Shoaff Consulting, Dr. R. Shoaff has lengthy
experience in submarine hydrodynamics and is intimately familiar
with NAVSEA, laboratory and industry science, technology,
R & D, and design practices. Dr. Shoaff has participated
in SEAWOLF design programs and hydrodynamic testing and implementation
for more than 10 years. Interested parties may submit a statement
of capabilities within 15 calendar days form the date of this
notice. (see numbered note 22)
CITE: (W-244 SN492128)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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 - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--REQUEST FOR INFORMATION/CALL FOR CONCEPTS TO FACILITATE
THE MANUFACTURE OF AFFORDABLE SPACE SYSTEMS/SUBSYSTEMS
SOL RFI-00-01-MLK
DUE 102000
POC Lt Jennifer Goldthwaite, Project Engineer, Phone (937) 904-4110,
Email Jennifer.Goldthwaite@wpafb.af.mil - Cliff Stogdill, Project
Engineer, Phone (937) 904-4350, Email Cliff.Stogdill@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing
Technology Division (AFRL/MLM). This announcement is a Request
for Information (RFI 00-01 MLK) and should not be construed
as a Request for Proposals or as an indication that the Air
Force Manufacturing Technology (MANTECH) Program intends to
contract for enabling space manufacturing capabilities at this
time. Interested offerors may view and/or download the full
PRDA/BAA solicitation by accessing the Electronic Posting System
(EPS) homepage at http://www.eps.gov/. Direct questions to
the Contracting point of contact identified in the announcement
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFI-00-01-MLK&LocID=904
LINKDESC:
notice
EMAILADD: Jennifer.Goldthwaite@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN492168)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL VS-00-01
DUE 101600
POC Nathan White, Contracting Officer, Phone 505 846 5935, Fax
505 846 7049, Email whiten@plk.af.mil - Karla Vlahoulis, Contracting
Specialist, Phone 505 843 3359, Fax 505 846 5576, Email vlahoulk@plk.af.mil
DESC: MODIFICATION 9 TO VS-00-01 BROAD AGENCY ANNOUNCEMENT, SPACE
VEHICLES TECHNOLOGY: The following change is made to VS-00-01
Broad Agency Announcement, Space Vehicles Technology. Reference
Kirtland AFB Technical Area Number (9a2) ADVANCED REUSABLE
ROCKET ENGINE TECHNOLOGY DEMONSTRATOR ENGINE DEVELOPMENT FOR
A SPACE MANEUVER VEHICLE (SMV). The due date is extended to
1500 MDT, 16 Oct 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=VS-00-01&LocID=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-244 SN492170)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PLANT COLLECTIONS AND TAXONOMY
SOL N02-CM-17013-30
DUE 111300
POC Elsa B. Carlton, Contracting Officer, phone (301)435-3811;
fax (301)402-6699
DESC: ELECTRIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
THE RESEARCH CONTRACTS BRANCH (RCB) HOMEPAGE AT http://rcb.nci.nih.gov/
INTERESTED OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THERI
OWN COPY OF THE RFP SOLICITATION AND AMENDMENTS. IT IS THE
OFFERORS RESPONSIBILITY TO MONITOR THE INTERNET SITE FOR THE
RELEASE OF THIS SOLICITATION AND AMENDMENTS, IF ANY. The Developmental
Therapeutics Program (DTP), Division of Cancer Treatment and
Diagnosis (DCTD), The National Cancer Institute (NCI) , wishes
to establish contracts for the collection and taxonomy of plants
from tropical and subtropical Africa and Madagascar, South
East Asia, and the continental United States of America, for
the evaluation as sources of potential antineoplastic agents,
with the ultimate goal being the discovery of novel structural
types which can be developed for the selective treatment of
cancer. The successful offerors will be expected to provide
qualified personnel, materials and equipment for the collection,
identification, storage and shipping of plant samples (500
per year from each of Africa and South East Asia, and 1000
from the U.S.A.) to an NCI designated extraction facility.
Collections will comprise approximately 0.3-1.0 kg (dry weight)
of each sample, and each plant will be taxonomically identified
as far as possible at the time of collection. Properly prepared
voucher specimens for each plant will be collected for the
purposes of unambiguous identification, and for permanent deposition
at a minimum of two herbaria designated by NCI. The contractor
will be expected to provide detailed documentation, including
complete identification, of each plant collected. The collection
team should include a qualified plant taxonomist, and personnel
experienced in plant collection and identification, and having
familiarity with the customs of the local populations. The
Principal Investigator should be trained in botany or a related
field, and should have at least five years of experience in
plant collection and identification. It is anticipated that
re-collections of up to 10 plants per year, in quantities of
10-50 kg, will be required, starting in the second year of
this project. The number of initial small scale collections
will be reduced in proportion to the number and size of the
large-scale re-collections undertaken. Collections will include
species from as wide a variety of families and genera as possible.
In the case of trees and large shrubs, samples of plant parts
may be collected and stored separately for individual evaluation,
with each part being considered equivalent to a plant sample.
A list of genera with number of species collected in each genus
since 1986 will be provided with the RFP, in order to aid in
the determination of priorities in the collection program.
In addition, a list of countries in which collections have
been performed, and the number of samples collected in each
country, will be provided with the RFP as well. The contractor
will be responsible for obtaining all necessary permits including
visas, collecting, shipping and export permits from foreign
governments and agencies, for delivery of samples and voucher
specimens to facilities in the United States. A "Letter of
Collection" stating NCI's willingness to collaborate with local
scientists and/or authorities in the discovery and development
of novel drugs from plants collected will be provided. The
Government anticipates the award of one contract for each of
the regions designated (Sub-tropical Africa and Madagascar,
South East Asia and the continental United States of America).
This solicitation represents a re-competition of N02-CM-67244
(Missouri Botanical Garden), N02-CM-67255 (University of Illinois
at Chicago), and N02-CM- 67255 (Morton Arboretum Herbarium).
This RFP N02-CM-17013-30 will be issued approximately 20 days
after publication of this notice. Proposals will be due approximately
45 days after the issue date. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-244 SN492175)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--SERVICES TO SUPPORT MAINTENANCE AND UTILIZATION OF
THE FDA PLANTOX
SOL F63377
DUE 091400
POC George Frazier, Program Analyst, 301-827-1414 - Ida Colefield,
Contracting Officer, 301-827-7156
DESC: Food and Drug Administration attends to issue a purchase
order on a sole source basis to D. Jesse Wagstaff to support
maintenance and utilization of the FDA Plantox database. Contractor
shall provide maintenance of the FDA Plantox database, indexing
of Plantox, creation of HTML files, reports and invoices. Dr.
Wagstaff is the only person with the combination of extensive
scientific knowledge and resources in poisonous plants, database
development, and application of these to FDA regulatory work.
CITE: (W-244 SN492189)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: A--AERODYNAMIC CHARACTERISTICS OF A SUPERSONIC SPINNING
MISSILE WITH DITHERING CANARDS
SOL MDA908-00-Q-0109
DUE 091400
POC William Russell 256-313-7617
DESC: The Missile and Space Intelligence Center (MSIC) has a
research and development effort to develop an understanding
of the significant aerodynamic phenomena influencing the performance
of a supersonic spinning missile with dithering canards. Period
of performance for this effort will be 17 months from date
of award. Contract is set aside for Auburn University due to
their unique expertise. All responsible sources may submit
a quotation that will be considered. Full pricing and a technical
proposal must be included. Send requests for quotations by
fax, reference RFQ MDA908-00-Q-0109 to (256) 313-7963. Points
of Contact: Contract Specialist, CPT W. Matt Russell (256)
313-7617, email diruswm@msic.dia.mil, Contracting Officer,
Mr. Mike Thomason, (256) 313-7652, email smt@msic.dia.mil.
EMAILADD: diruswm@msic.dia.mil
EMAILDESC:
CITE: (W-244 SN492220)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND SUPPORT SERVICES FOR COMANCHE SIMULATION/TRAINING
ACTIVITIES
SOL DAAH23-00-R-A103
POC MAJ Scott C. Dolloff, AMSAM-AC-AV-C, (256)313-4330 or Samuel
B. Huffstetler, Contracting Officer, AMSAM-AC-AV-C, (256)313-4329
DESC: AMCOM proposes to acquire on an other than full and open
competition basis, the engineering and support services for
Comanche simulation/training activites. The effort will include
the software and hardware support of the Comanche Portable
Cockpit (CPC), the Advanced Tactical Combat Model (ATCOM),
and other simulation/training devices; and support of unforseen
simulation/training activities not included in the Comanche
Engineering and Manufacturing Development Contract. The proposed
contract will be a two-year requirements contract with a maximum
value of $5 million. Orders issued under this contract will
be priced using a time-and-materials (T&M) methodology. The
Government has issued a draft RFP for contractor comment and
anticipates formal release of the RFP by 30 September 2000.
This acquisition is being conducted under the authority of
10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Only one
responsible source and no other supplies or services will satisfy
agency requirements. Boeing Sikorsky Comanche Team (Joint Venture)
designed and developed the CPC and ATCOM to meet specific Government
requirements and have continued to develop improvements to
these devices. Through this extensive experience, Boeing Sikorsky
has acquired unique technical expertise and corporate knowledge
with regard to these simulation/training devices, which are
not contained in any technical documentation that could be
transferred to another source. See note 22
EMAILADD: scott.dolloff@comanche.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492248)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE HYDRODYNAMICS SOFTWARE SYSTEM DEVELOPMENT
SOL N00167-00-Q-0675
POC Hugh Harrison (301)227-5784
DESC: The Naval Surface Warfare Center, Carderock Division has
been tasked by the Naval Sea Systems Command to continue to
enhance its submarine maneuvering simulation capability. For
these services, the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. SAIC
has been involved in a significant number of the NAVSEA hydrodynamic
and system architecture development programs over the last
15 years and possess unique knowledge and experience with dynamic
simulation, submarine hydrodynamics, and software system architecture
development. Interested parties may submit a statement of capabilities
within 15 calendar days from the date of this notice. (see
numbered note 22)
CITE: (W-244 SN492251)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--SOLID STATE ENERGY CONVERSION ALLIANCE (SECA)
SOL DE-PS26-00NT40854
POC Mary S. Gabriele, Contract Specialist, (304) 285-4253; Wayne
A. Surdoval, Contracting Officer Representative (COR), (412)
386-6002
DESC: The U. S. Department of Energy is seeking Industrial Teams
to develop a total of three solid-oxide fuel cell system prototypes
per team with a net power output of between 3 kilowatts (kW)
to 10kW. A single organization (prime) will lead each Industrial
Team. The project will be structured in three phases over ten
years with minimum goals and requirements established for each
phase. A full functional prototype will be tested according
to a minimum set of goals and requirements no later than the
end of each phase. The goal is to develop solid-oxide fuel
cell systems that have broad applicability via use of mass
customization techniques. Development of solid-oxide fuel cell
systems that are applicable to stationary, mobile, and military
applications with minimal differences in core module components
is also desired. This solicitation represents the beginning
of a new fuel cell program. The new program will attack fuel
cell commercialization by reducing costs and producing system
configurations that have wide applicability. SECA includes
two major components - the Industrial Team and the Core Technology
Program. This solicitation is for the Industrial Team component
only. The DOE anticipates award of multiple cost-sharing cooperative
agreements; but the DOE reserves the right to award the agreement
type and number deemed in its best interest. As required in
Section 3002, Title XXX of the Energy Policy Act (EPACT), offerors
are advised that mandatory cost-share will be required for
each phase of the project: 20% for Phase I and 50% for Phases
II and III. A draft solicitation will be available on or about
September 15, 2000; a 25-day comment period is anticipated.
The draft solicitation, and the final version of the solicitation,
will be posted on the NETL Homepage for distribution purposes;
the address is "http://www.netl.doe.gov/business/". Offerors
are encouraged to download the solicitation once it becomes
available, as paper copies will not be distributed. Any future
amendments to the solicitation will also be posted on the NETL
Homepage. Funds are not currently available for this solicitation;
the Government's obligation under any cooperative agreement
awarded is contingent upon the availability of appropriated
FY2001 funds.
LINKURL: http://www.netl.doe.gov/business/
LINKDESC:
EMAILADD: mgabri@netl.doe.gov
EMAILDESC:
CITE: (W-244 SN492313)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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 - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AUDIO/SPEECH PROCESSING
SOL Reference-Number-BAA-97-07-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: POC Dr. Daniel Benincasa, Laboratory Program Manager, 315-330-3555,
email: Daniel.Benincasa@rl.af.mil; Joetta A. Bernhard, Contracting
Officer, 315-330-2308 email: Joetta.Bernhard@rl.af.mil. This
announcement is republished for the convenience of industry.
NOTE: The BAA is open and effective until 30 Sep 01. No changes
have been made in the technical content, although minor changes
such as office symbols, etc., have been updated. Audio/Speech
Processing AFRL/IF is soliciting white papers for research
and development in audio and speech processing technology.
Basic research and engineering solutions using new and innovative
approaches will be sought. This BAA addresses the development
of technology for in-house and advanced development programs
to satisfy DoD and law enforcement requirements for (1) Message
Sorting and Translation; (2) Interference Reduction; (3) Voice
Countermeasures; (4) Jam-Resistant Communications; (5) Man-Machine
Interface; and (6) Background Sound Identification. A description
of these six areas of interest are as follows: (1) MESSAGE
SORTING AND TRANSLATION -- Technology is being sought for the
automatic sorting, routing and translation of messages. Robust
automatic speech recognition (automatic speaker, language and
event/activity) techniques and methods are sought for use in
tactical (Avg. 9 dB signal-to-noise ratio, <5 seconds recognition
time, minimum training time) environments. In addition, fusion
of other pieces of data with speech recognition results is
also of interest. Finally, papers related to voice to voice
language translation are also sought. (2) INTERFERENCE REDUCTION
-- Technology is being sought to reduce/remove interference
from audio signals in tactical communications. The signal of
interest may be either voice, Morse code or data. Interferences
are undesired signals and noise. The removal process must be
on-line, real time and work without human intervention. In
addition, the techniques shall require minimal training and
be effective in negative signal to noise ratios. (3) VOICE
COUNTERMEASURES -- This area includes techniques such as voice
concatenation, synthesis, and transformation. Techniques that
perform with limited training data, and in noisy environments
are sought. (4) JAM-RESISTANT SPEECH COMMUNICATIONS -- Of interest
is the development of low bit rate speech communication algorithms
for multiple bit rate jam resistant communications. Papers
should address techniques below 2400 bits/second and be applicable
to the tactical (noisy, preserve speaker identity) environment.
(5) MAN-MACHINE INTERFACE (MMI) - AFRL/IF is developing MMI
concepts to meet tactical audio processing requirements. These
requirements are hands busy/eyes busy, and are becoming more
complex as additional capabilities are added. Of interest are
the development of new MMI techniques and strategies to improve
efficiency and reduce errors for these applications. Since
there are multiple applications and tasks, it is also of interest
to understand the interrelationships between various workloads
(visual, manual, oral, etc.) and input/output modalities for
transportability of techniques to other tasks within the same
or different domains. Of high interest is the ability to identify
tasks where speech synthesis and recognition are appropriate
modalities and provide a means for estimating their performance.
(6) BACKGROUND SOUND IDENTIFICATION -- This technical area
seeks new and innovative techniques to identify sounds based
on features extracted from an analysis of the background noise.
This technology area is also for tactical use (Avg. 9 dB Signal
to Noise Ratio, <5 seconds recognition time, minimum training
time). Deliverables for each area of this BAA will be technical
reports, and when appropriate, demonstrations. DO NOT SUBMIT
A FORMAL PROPOSAL AT THIS TIME. Offerors are required to submit
three (3) copies of a five (5) to seven (7) page white paper.
The white paper will be formatted as follows: Section A: Title,
Period of Performance, Cost of Task, Name of Company, Section
B: Task Objective, and Section C: Technical Summary. All responses
to this announcement must be addressed to ATTN: Daniel Benincasa,
Reference RL-BAA 97-07-PKPX, AFRL/IFEC, 32 Brooks Road, Rome,
NY 13441-4114. Multiple white papers within the purview of
this announcement may be submitted by each offeror. The purpose
of the white paper is to preclude unwarranted effort on the
part of an offeror whose proposed work is not of interest to
the Government. Those white papers found to be consistent with
the intent of this BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submissions. Evaluation of proposals
will be performed using the following criteria: (1) The Overall
Scientific and/or Technical Merits of the Proposal, (2) Applications
to Tactical Speech Processing, (3) Innovative Approach and/or
Techniques, (4) Compatibility with RL In- House Efforts, (5)
Cost Effectiveness and Consistency. No further evaluation criteria
will be used to determine whether white papers submitted are
consistent with the intent of this BAA and of interest to the
Government. White papers and proposals submitted will be evaluated
as they are received. Evaluation will be based on acceptability
or unacceptability without regard to other proposals submitted
under this BAA. Options are discouraged and unpriced options
will not be considered for award. Principal funding of this
BAA and the anticipated award of contracts will start in FY
98. Individual awards will not normally $100K to $1000K. Awards
of efforts as a result of this BAA will be in the form of contracts,
grants, cooperative agreements, or other transactions depending
upon the nature of the work proposed. Total funding for this
BAA is not expected to exceed $6.2M from all sources. Foreign-owned
offerors are advised that their participation is subject to
foreign disclosure review. Foreign or foreign-owned offerors
should immediately contact the contracting focal point for
information if they contemplate responding. 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. The cost of preparing proposals in response
to this announcement is not an allowable direct charge to any
resulting contract or any other contract, but may be an allowable
expense to the normal bid and proposal indirect cost in FAR
31.205-18. The work to be performed may require a SECRET facility
clearance and safeguarding capability; therefore, personnel
identified for assignment to a classified effort must be cleared
for access to SECRET information at the time of award. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should 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 Lt Col Ralph M. Lentz, Chief, Contracting
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. An informational briefing
is not planned. This BAA is open and effective until 36 months
after publication of this announcement. To receive a copy of
the Rome Laboratory "PRDA & BAA: A Guide for Industry" (Sep
96 REV), write to, AFRL/IFK, 26 Electronic Parkway, Rome, NY
13441-4514, or it may be found at: http://www.if.afrl.af.mil/div/IFK/baa/.
All responsible firms may submit a white paper which shall
be considered. Respondents are asked to provide their Commercial
and Government Entity (CAGE) number with their submission and
reference BAA #97-07-PKPX. Only Contracting Officers are legally
authorized to commit the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-BAA-97-07-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-244 SN492317)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00173-00-R-DL05
DUE 100200
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782,
and Wilberena Cosby, Contracting Officer, Code 3220.J. (202)
767-3090
DESC: The Naval Research Laboratory has a requirement for engineering
and technical support which includes systems engineering (hardware
and software), systems analysis (hardware and software) data
collection and analysis, and database management for Electronic
Warfare Support Measures (ESM). Major task areas include but
are not limited to the following: ES Receiver Design and Fabrication
Support, ES Receiver Repair, ES Data Collection and Analysis
Support, Mechanical Design Support, ES Digital Receiver Development
Support and ES System Architecture Development and Assessment.
The period of performance is for one (1) year with four (4)
one (1) year option periods. NRL anticipates awarding a CPFF
Term Contract for approximately 34,000 hours per year. Incumbent
contractor is ITT Systems, INC., 4410 E. Fountain Blvd., Box
15012, Colorado Springs, CO 80935. Onsite personnel need to
obtain secret level security clearances. The Naval Research
Laboratory uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. A detailed statement of work will be issued
with the solicitation. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
Numbered Note 26 applies. Point of contact is Dian Lockamy,
Code 3220.DL, Naval Research Laboratory, 4555 Overlook Avenue,
SW, Washington, DC 20375-5326. NRL Reference No. is 3220-DL05.
LINKURL: http:/heron.nrl.navy.mil/contracts/rfplist.html
LINKDESC:
CITE: (W-244 SN492382)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--INTEGRATION, DEMONSTRATION & VALIDATION TECHNOLOGY
SERVICES
SOL F29601-00-R-0004
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email shari.barnett@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-6022, Email
DESC: The Air Force Research Laboratory, Space Vehicles Directorate,
intends to issue a Request for Proposal, containing two Statements
of Work (SOW), to solicit proposals from only small businesses
for the upcoming IDVTS efforts. Up to four, five-year Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract(s) with Cost
Plus Fixed Fee (CPFF) type task orders is contemplated. SOW-1
(one award) covers the technical objectives discussed below
and will require performance primarily at the Aerospace Engineering
Facility (AEF) located on Kirtland AFB NM and some remote locations,
such as Holloman AFB NM. SOW-2 (up to 3 awards) contains the
technical objectives discussed below excluding the requirements
to provide integration and facility services, integration and
test at the satellite and satellite system level, and business
development. (Additional information regarding the technical
objectives is available in the Sources Sought Synopsis.) Performance
for SOW-2 will take place primarily at AFRL/VS facilities (Kirtland
AFB NM only). Only one contract and subsequent task orders
will be awarded for SOW-1. The selected offeror for SOW-1 must
be able to perform SOW-2, as it will automatically receive
a contract for SOW-2. This acquisition is to replace capabilities
previously provided under contracts F29601-96-C-0113 and F29601-96-D-0034
for similar work. There will be a 30-day transition period
should award be made to other than the incumbents. The technical
objectives of this effort are (1) Integration and Test Facility
Services, (2) Engineering Services, (3) Performance and Mission
Analysis, (4) Design, Fabrication and Assembly, (5) Integration
and Test, (6) Mission Services and (7) Program Management and
Administration. The anticipated ceiling of each contract is
$49.9M each over a five-year period. The total value of all
task orders issued under all contracts awarded as a result
of SOW-1 and SOW-2 will not total more than $49.9M through
the period of performance. An Organizational Conflict of Interest
clause will be included in all contracts. It is anticipated
that Government Furnished Property will be provided as base
support. Small businesses submitting a proposal should indicate
whether they are a small, small disadvantaged, 8(a), or woman-owned
businesses, or an HBCU/MI. The applicable Standard Industrial
Classification Code is 8731, with a size standard of 1,000
employees as defined in FAR 19.101 and 19.102. The RFP is anticipated
to be issued on or about 22 September 2000 at http://www.eps.gov
(use the following access path: EPS for Vendors; Agency: USAF
_ Offices_; Office: Air Force Materiel Command (AFMC) _ Locations_;
Location: AFRL_PL-Space Vehicles Directorate, KAFB NM_ Posted
Dates_.) Pre-solicitation Conference: A pre-solicitation conference
will be held on 6 Sep 00 at the Air Force Research Laboratory
Conference Center (Bldg 201), Kirtland Air Force Base, New
Mexico 87117. Sign-in will commence at 0800 hours with briefing
to follow at 0830 hours. Following the briefing, site visits
will be conducted. COMPANIES ARE LIMITED TO TWO (2) ATTENDEES.
Interested companies are invited to submit to Ms Kelly Janssen,
via e-mail at kelly.janssen@kirtland.af.mil or fax (505) 846-7549,
names, addresses and phone numbers of attendees NLT 1 Sep 00.
This meeting is restricted to US citizens only and the attendees
are required to send a visit request to Kelly Janssen. Should
attendees desire a one-on-one briefing, 15-30 minutes in length,
with Government technical personnel, indicate this information
in your e-mail/fax request. Other Information: Foreign firms
are advised that they will not be allowed to participate in
this acquisition as the possible prime contractor(s). The operations,
research and test data produced under a resultant contract(s)
may contain Military Critical Technology List (MCTL) information
whose export is restricted by the Export Control Act (Title
22, USC, Section 2751, et seq.) or the Export Administration
Act of 1979, as amended (Title 50, USC, App. 40-1, et seq.).
Only those companies who are on the Qualified Contractors Access
List (QCAL) may receive such information. Request certification
and registration from the Defense Logistics Information Service,
Federal Center, 74 Washington Ave., North, Battle Creek MI,
49017-3084 as soon as possible. To be eligible to receive an
award of any contractual document, a firm is required to be
registered in the DoD Central Contractor Registration Database.
Firms must register on a one-time basis and annually to confirm
accuracy and completeness of information. Either Commercial
or government Entity (CAGE) code or a Data Universal Numbering
System (DUNS) number will be used to identify the contractor
to the paying office. If a contractor proposes using an FFRDC
as a subcontractor, it must provide rationale in its proposal
that supports the unique capability of the FFRDC (FAR 35.017).
An Ombudsman has been appointed to mediate concerns from offerors
or potential offerors during the pre-proposal phase of competitive,
negotiated acquisitions. The Ombudsman does not participate
in proposal evaluation or contractor selection. The Ombudsman
can induce responsible acquisition officials to respond to
concerns, but cannot usurp the authorities of the Project Manager
or Contracting Officer. When requested, the Ombudsman will
maintain the confidentiality of sources. The Ombudsman at Phillips
Research Site is Lt Col Robert Gillette, Deputy Director of
Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave SE, Kirtland AFB,
NM 87117-5773; (505) 846-4979. Before contacting the Ombudsman,
potential offerors should first refer contracting concerns
to the Contracting Officer or refer technical concerns to the
Project Officers, Brian Whitney (SOW-1) at 505-853-3507 or
Capt. Joel Gussy (SOW-2) at 505-846-4949. Offerors that download
the RFP must monitor the website for potential changes to the
acquisition. RFP amendments and other information will be posted
exclusively on the website. Offerors are reminded of the requirement
to acknowledge all amendments in their proposal. Should businesses
not have access to the website, requests for paper copy of
the solicitation should be addressed to the Contracting Officer
and shall include company name, company POC, phone number and
mailing address. NOTE 26
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29601-00-R-0004&LocID=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-244 SN492414)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--EARNED INCOME TAX CREDIT STUDY
SOL 00N8J837A09
DUE 091500
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to B. Erad and Associates, Reston,
VA, to develop a simulation of the Earned Income Tax Credit
(EITC) participation rate (the percentage of eligible households
who apply for and receive the credit) for a more recent year
of 1996 or later. In addition, the project will provide a profile
of participants and nonparticipants of the EITC program based
on an econometric analysis of TCMP data. All responsible sources
who can provide the above requirement shall submit written
quotations within 15 days from the published date of this announcement.
This is 100% small business set-aside for small business concerns.
No solicitation will be issued, therefore such requests for
solicitations will be considered non responsive. All quotes
shall include price(s); FOB Point; a POC (Name and Telephone
number); GSA number if applicable; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile at 202/283-1512, mail or email (Deborah.J.Robertson@irs.gov).
See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00N8J837A09&LocID=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-244 SN492437)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--GENE EXPRESSION MICROARRAY ANALYSIS (GEMS)
SOL LCS/CFS-02175
DUE 091100
POC Pat Meise 410-558-8043 or 8105
DESC: The National Institute on Aging, Gerontology Research Center
(GRC), IRP intends to negotiate on a sole source basis with
IncyteGenomics, 4633 World Parkway Circle, St, Louis, MO 63134.
Contractor will provide 43 analysis sets from RNA provided
by GRC utilizing either UniGEM V human or GEM1 mouse microarrays
each containing up to 10000 cDNA sequence verified clones which
represent the unique genes identified in NCBI's unigene database.
Each array is to be scanned for the two fluorescent labels
(Cy3 and Cy5), which provide a very accurate and reproduceable
measurement of relative gene expression between two related
samples. Data will be provided in sequel data sets directly
readable by provided GEMTOOLS software in 15-20 working days
after receipt of RNA. All responsible sources may submit their
capabilities which shall be considered by the agency. This
procurement is being awarded as a simplified acquisition in
accordance with FAR subpart 13.5.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-244 SN492095)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--THE SOUTHEAST EUROPE ENERGY AND TRANSPORTATION CONFERENCE
POC Event Contact: David Elliott, Koeppen and Elliott, KEA, Tel:(202)429-5245
DESC: Attention all transportation, energy and telecommunications
companies! From September 13-15, the U.S. Trade and Development
Agency (TDA) will host the Southeast Europe Energy and Transportation
Conference in Philadelphia. This blockbuster event will feature
the top decision makers, including the Ministers of Energy
and Transportation from the six featured countries, presenting
$613 million in projects where procurement decisions will be
made this year, and hundreds of millions of dollars in medium-term
opportunities. Special sessions will be held on the status
of Black Sea oil pipelines, the Albania Celluar License Concession,
the Tirana Airport Concession, and an investment forum featuring
OPIC's $150 million Soros-managed Balkan fund and other "follow
the money" strategies. Senior officials from the World Bank
and EBRD will participate - proving that these projects possess
the key element for implementation - FINANCING! For more information,
please visit the event Website at www.kealtd.com, call David
Elliott at (202) 429-5245, or e-mail mak@kealtd.com. Sign up
today - space is limited!******
CITE: (W-244 SN492104)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: B--SPECIAL STUDIES & ANALYSIS - NOT R&D
SOL N/A
DUE 091200
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398, has a requirement for Numerical
Weather Prediction Model Comparison of the Chesapeake Bay.
DTRA intends to award a sole source purchase order to MARAK
Services, Inc. for this effort. The Contractor shall provide
the following tasks: Background: Mesoscale numerical weather
prediction (NWP) models generally fail to capture small scale
flows associated with shorelines along bays and rivers under
the influence of clear skies and weak high pressure. Differences
in land-sea surface moisture content, temperature, and roughness
due to diurnal, tidal, and agricultural processes are rarely
captured in the NWP data assimilation and analysis process.
These differences in surface characteristics are normally ingested
as seasonal climate averages leaving the prognostics time integration
with no skill to predict surface induced flows important to
the transport and dispersion of hazardous plumes in these littoral
regions. Noctural surface jet flows up to 15 knots, early morning
surface winds opposing the prevailing flow over areas as small
as 10 km2, and late afternoon shoreline wind direction shifts
with speeds increasing by 5 knots are typical air-sea land
interaction flows not currently predicted by mesoscale NWP
models. MARAK has a unique weather "mesonet" around the
Chesapeake Bay are. The routinely provides observations of
air temperature, sea surface temperature, wind speed and wind
direction at specific locations on the Chesapeake Bay for a
large a windsurfing clientele. This is a one-of-a-kind-unique
service that gives us an opportunity to measure within a densely
populated region the weather of the boundary layer. Data will
be integrated into the existing Marak Services, Inc. mesonet
for real time availability, as such there are no other known
sources which can provide the required services.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page"
EMAILADD: Sherrell.josey@DTRA.mil
EMAILDESC:
e-mail"
CITE: (W-244 SN492205)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--ANALYTICAL CHEMICAL SERVICES
SOL 00CRQQ0356
DUE 090900
POC Tangee Lazaroff, (303) 236-5900 ext 343
DESC: The U. S. Geological Survey, Energy Team has a requirement
for non-personal Analytical Chemical Services to be performed
on-site at the U. S. Geological Survey, Denver Federal Center,
Denver, CO. Quotes are due September 9, 20000. Interested parties
shall complete the Request for Quotation No. 00CRQQ0356 at
the following website: http://ideasec.usgs.gov/. See Note 1
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-244 SN492261)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--ANALYTIC SUPPORT AND COMMUNITY OUTREACH FOR NASA'S
INTERNATIONAL ACTIVITIES.
SOL W-10-03983
DUE 092000
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a sole-source Request for Quotation
(RFQ) for analytic support and community outreach for NASA's
international activities. This effort will result in expert
policy analysis on issues of emerging interest to NASA, and
follow-up workshops where knowledgeable professionals from
NASA and the international affairs/foreign policy community
come together to discuss the results of the analysis. Specifically,
the Contractor shall be required to identify developments in
European integration that could have an impact on goals, organization,
and content of European civil space activities and consequently
on U.S. cooperation with Europe. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/HQ intends to purchase the items from Space Policy Institute,
George Washington University. The authority is only one responsible
source 10 U.S.C.23049(c)(1). Space Policy Institute, George
Washington University, is uniquely qualified to provide analytic
support and outreach to the foreign affairs, academic and aerospace
communities. They are the only space policy analysis group
in the world based in a university school of international
affairs. The Institute, and its Director, have long-established
contacts throughout the European space community, and have
demonstrated competence in the analysis of international space
affairs. The Space Policy Institute has both the historical
perspective and the awareness of emerging issues necessary
for the required analysis. 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 09/20/2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The Representation and Certification required by FAR 52.212.3
may be obtained via the internet at URL: http://ec.msfc.gov/msfc/pub/reps
certs/sats/
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-03983
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-244 SN492323)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: B--POSITRON EMISSION TOMOGRAPHY SCANS
SOL NIH-NIDDK-00-579
DUE 092500
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: It is the intent of the National Institutes of Health (NIH),
National Institute of Diabetes and Digestive and Kidney Diseases
(NIDDK) to negotiate on a sole source basis for the service
of Positron Emission Tomography (PET) Scans with Good Samaritan
Regional Medical Center, 1111 E. McDowell Road, Phoenix, AZ
85006, under the authority of FAR 6.302. The volunteers will
be recruited by the Clinical Diabetes and Nutrition Section
(CDNS) of the NIDDK in Phoenix, AZ. The service provider must
be located near the CDNS in Phoenix, Arizona. Good Samaritan
Regional is the only source that has been identified in the
state of Arizona that can provide the PET Scan. Utilization
of distant vendors would necessitate the involvement of commercial
transportation, taking the volunteer patients out of state.
These costs would increase the unit cost of each scan to an
unacceptable amount. The specific Statement of Work shall be
provided with the Request for Quote. The period of performance
is anticipated for a one year period from date of award. The
Institute intends to purchase the services by other than full
and open competition from Good Samaritan Regional Medical Center.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however, all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and 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.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-579
will be available fifteen (15) days after the publication date
of the synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is September 27, 2000. Request for copies of the RFQ must be
in writing and may be FAXED to 301-480-4226. Quotations must
be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-244 SN492331)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--BEACHSAVER REEF BREAKWATER SYSTEM
SOL DACW61-00-R-0028
DUE 091100
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DACW61-00-R-0028
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with Breakwaters International
Incorporated, 417 U.S. Highway 202, Flemington, NJ 08822, for
a firm fixed-price contract. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The standard industrial classification
(SIC) is 8999; the small business size standard is $5 Million.
Line Item 0001: Modules (75 EA). Line Item 0002: Mobilization
(1 LS). The contractor shall be required to fabricate and deliver
a Beachsaver Reef breakwater system at Cape May Point, New
Jersey. Delivery shall be made to Cape May Point, New Jersey.
Delivery shall be made FOB destination within ninety-five (95)
days of contract award. Delivery shall be made to Cape May
Point, New Jersey. Installation inquiries may be directed to
Dwight Pakan (215) 656-6785. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items is applicable. Award
will be made to the lowest offer technically acceptable. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications with all offers.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items is applicable. The Defense Priorities
and Allocations System (DPAS) does not apply. Proposals are
due at 3:00p.m., September 11, 2000 at the following address:
U.S. Army Engineer District, Philadelphia, Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390.
For Information regarding this solicitation, contact Karen
Thorngren at (215)656-6911. All responsible sources may submit
an offer. See Numbered Note 22.*****
CITE: (W-244 SN492351)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: C--REPAIR PASSENGER ELEVATORS
SOL 573-05-01
DUE 100400
POC Richard Powell, Contract Specialist, (352) 374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-01-105, "Repair Passenger Elevators" project includes
replacement of electronic control elevator contacts, and motors
and quad computer dispatching system. The A/E firm selected
for the design will be required to perform all necessary site
survey work, such as verifying record drawings and existing
asbestos survey reports. The A/E firm selected will be required
to retain a Certified Industrial Hygienist (CIH) to provide
expertise in all aspects of assessing, abating, monitoring,
and making recommendations concerning asbestos within the project
scope of work. Firms should have the capability of producing
construction drawings on a computer-aided drafting and design
(CADD) system and furnish VA with 3 1/2" diskettes containing
such drawings at construction completion. CADD system shall
be compatible with Autocad Release 14 Software. Selection will
be based upon recent specialized experience and technical competence
in the type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Estimated construction cost of this project
is between $250,000 and $500,000. Consideration is limited
to emerging small business concerns located within a 150-mile
radius of Gainesville, FL. An emerging small business concern
for purposes of this solicitation is defined as a firm whose
average annual receipts over the past three years does not
exceed $2 million. Firms desiring consideration should submit
SF 254's and SF 255's (See Note #24) by close of business 10/04/00.
This is not a request for proposal. There are no solicitation
documents available. Standard Industrial Classification (SIC)
Code is 8711.*****
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-244 SN492176)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR NEW FACILITY DESIGN, RENOVATION, EXPANSION, SITE ADAPTATION,
AND CONSTRUCTION USING USPS CADD DESIGN SYSTEM FOR STANDARD
PLANS OF NEW POSTAL FACILITIES FOR THE ALBANY NY DISTRICT'S
AREA.
SOL 082530-00-A-0170
DUE 100300
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking Architect and Engineering
services primarily for the USPS Albany, NY District's area
of responsibility, which is in the areas of Albany, Syracuse,
Binghamton, Platsburgh, Utica, Glens Falls, and Watertown NY.
The services will consist of site adaptation; new facility
design; renovation; expansion; verification of design; assembly
of drawings, specifications, and proposal documents for CADD
based standard plans and working drawings of new construction
owned; new construction leased, and existing Post Office facilities.
The USPS CADD Design System is for: Small Standard Building
Designs (SSBD) which range from 1,000sf to 8,000sf; and Medium
Standard Building Designs (MSBD) which range from 8,500SF to
35,000sf. The estimated total project construction cost is
undetermined with individual work orders being negotiated and
issued for each project. The contract will include development
of drawings based on program requirements provided by the Postal
Service. Firms must meet the following requirements: 1) The
firm must have a MINIMUM of thirty (30) people (including the
use of their consultants) and be multi-disciplined, meaning
they must employ both architects and engineers; 2) The firm
must have two (2) registered architects and two (2) licensed
engineers in the state of New York. This can be accomplished
through the use of consultants. At least one of the registered/licensed
disciplines must be with the prime firm. The USPS may, at its
option, include Title II Construction Administrative Services.
The USPS may also at its option, issue work in other areas
covered by the Northeast Area Office/Windsor Facilities Office.
The contract will be subject to negotiation of individual work
orders for services for each task. In each instance, total
fees for services will not exceed $250,000 for each task. The
contract term will be for two years with three 1-year renewal
options, which can bring the duration of the contract to five
years. The amount of work for the duration of the contract
(5 years) shall not exceed $5,000,000. There is a $5,000 guaranteed
minimum. The USPS reserves the right to make multiple awards.
Firms which possess the qualifications to perform the services
described are invited to submit a completed SF255, Architect-Engineer
Questionnaire for a Specific Project, and a SF254, Architect-Engineer
and Related Services Questionnaire to the office above no later
than Tuesday, October 3, 2000, 3:00 pm Eastern Standard Time.
Selection criteria will be conducted with combined use of SF254
and SF255. Interested firms with more than one office should
indicate of their SF254 and SF255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to interested firms according to the following
order of preference: 1) Local: the prime firm's main office
residing within 100 miles of the Albany, NY District's area
(Albany, Syracuse, Binghamton, Platsburgh, Utica, Glens Falls,
and Watertown NY); 2) The State of New York; 3) Bordering States;
4) All others. Architectural/Engineering firms will be considered
as local only if their sole office is within the geographical
area indicated, or they have a local branch office and if all
the architectural design, coordination and management of the
project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Interested parties are encouraged to submit
their packages by one of the methods offered by the US Postal
Service. (First Class/ Priority/ Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-244 SN492192)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-0004
DUE 100300
POC Contract Specialist, Leanora Sili, 619-532-0775
DESC: THIS MODIFICATION SUPERSEDES ALL OTHER CBD ANNOUNCEMENTS
MADE TO THIS SOLICITATION NUMBER. THE FOLLOWING IS A MODIFICATION
TO CBD SUBMISSION NO. 490340 AND 488938. THE RESPONSE DATE
IS CHANGED FROM 28 SEPTEMBER 2000 TO 03 OCTOBER 2000. THE TIME
REMAINS 3:00 PM PACIFIC STANDARD TIME. THE PERCENTAGES FOR
LARGE BUSINESS SUBCONTRACTING GOALS HAVE BEEN REVISED AND FAR
CLAUSE 52.219-14 LIMITS ON SUBCONTRACTING HAS BEEN INSERTED.
A/E SERVICES FOR A FIRM FIXED PRICE, ID/IQ CONTRACT INVOLVING
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE STUDIES AND OTHER SUPPORT
SERVICES ON NAVY AND MARINE CORPS INSTALLATIONS AT VARIOUS
LOCATIONS PREDOMINANTLY IN CA, AND TO A LESSER EXTENT IN AZ,
NV, UT, NM, AK, WA, OR, ID, AND MT. ATTENTION 8(A) CERTIFIED
FIRMS AND UNRESTRICTED FIRMS: The proposed contract described
herein is reserved for competition among 8(A) certified firms
(certified by the Small Business Administration). However,
responses are being accepted from all firms. In the event that
responses from 8(A) certified firms are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become unrestricted and all responses will be evaluated. FAR
Clause 52.219-14 Limits on Subcontracting applies to this acquisition.
In part, the clause states that ".....at least 50 percent of
the cost of contract performance incurred for personnel shall
be expended for employees of the concern." A-E services are
required in order for Navy and Marine Corps activities to meet
their statutory compliance requirements for all of the applicable
environmental laws and regulations pertaining to environmental
studies and other support services for ongoing operations related
to compliance with laws and regulations for air, water, hazardous
materials, hazardous waste, solid waste, and petroleum, oils
and lubricants (POL), and pollution prevention. The contractor
shall provide these services at U.S. Navy, Marine Corps, and
other government facilities predominantly in California, to
a lesser extent in Arizona, and to an even lesser extent in
Nevada, Utah, New Mexico, Alaska, Washington, Oregon, Idaho,
and Montana. The contract will be awarded as a firm fixed-price,
indefinite delivery, indefinite quantity contract not to exceed
365 days from the date of contract award. The government has
the option to extend this contract for four additional option
periods (365 calendar days for each option). The maximum quantity
for the five-year contract is $40,000,000. A maximum quantity
is not specified by year. However, for proposal evaluation
purposes, an even distribution of $8,000,000 per year is assumed.
The individual delivery order limitation is $1,000,000. The
guaranteed minimum contract amount for the base year is $50,000.
A/E selection criteria will include (in order of importance):
(1) Specialized experience in California and Arizona of the
firm and/or proposed consultants that was completed, or at
least 80% completed, in the period between January 1997 to
July 2000, in performing simultaneous projects for environmental
studies and other support services relating to compliance with
laws and regulations for air, water, hazardous materials, hazardous
waste, solid waste, and petroleum, oils, and lubricants (POL),
and pollution prevention, associated GIS mapping, obtaining
environmental permits, and interfacing with regulatory agencies
(Federal/State/Local). Experience in California will be weighted
more heavily than experience in Arizona. No more than 10 projects
performed in California and no more than 2 projects performed
in Arizona will be evaluated. No more than 12 projects in total
will be evaluated. Disregard the SF 255 Part 8 limitation of
10 projects. (2) Professional qualifications and capabilities
of the staff to be assigned to this contract. Include experience
in California and Arizona from January 1995 to July 2000 in
performing field investigations and preparing studies/analyses/plans
relating to environmental studies and other support services
relating to compliance with laws and regulations for air, water,
hazardous materials, hazardous waste, solid waste, and petroleum,
oils and lubricants (POL), and pollution prevention, associated
GIS mapping, obtaining environmental permits and interfacing
with regulatory agencies (Federal/State/Local). Experience
in California will be weighted more heavily than experience
in Arizona. Experience outside of California and Arizona will
not be considered. Resumes for key personnel are limited to
one page each. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules, and reliability
of the firm's quality assurance and quality control program.
Document recent awards and commendations (do not submit copies).
(4) Location in general geographic area of Navy and Marine
Corps installations in California and Arizona and knowledge
of the locality in relation to Navy and Marine Corps installations
in California and Arizona. Greater weight will be given to
location in proximity to Navy and Marine Corps installations
in California than in Arizona, but if proximity to installations
in California were comparable with that of other firms, closer
proximity to installations in Arizona would be an advantage.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period; and indicate specialized equipment, particularly related
to state of the art technology. (6) Use of the following types
of businesses: list the small, small disadvantaged, woman-owned
small businesses, historically black colleges and universities
and minority institutions (if applicable), HUBZone small businesses,
and locally owned (when applicable) small business firms used
as primary consultants or as subconsultants. If a large business
concern is selected for this contract, it will be required
to submit a subcontracting plan that should reflect a minimum
percentage of total contract value of 23% to small business.
Of this amount, the following minimum percentages apply: 5%
to small disadvantaged business, 5% to women-owned small business,
5% to historically black colleges and universities and minority
institutions (if applicable), 2% to HUBZone small business
and, when applicable, 10% to locally owned small business (applies
to BRAC projects and projects performed in remote locations
in which the military base is the primary source of employment
for the community). To qualify as a locally owned small business,
the business must be located in the county that the work is
performed or in an adjacent county. Those firms that meet the
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firm's SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Standard Time on the date indicated above. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any), internet address (if any) in block
3a and summarize why the firm is especially qualified based
on the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office that completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. SF 255s
shall not exceed 30 printed pages (double sided sheets are
counted as two pages; organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
directed by this synopsis may be negatively evaluated under
selection criterion (3). Firms which design or prepare specifications
for a construction contract or procurement of supplies, cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic, internet, and facsimile
SF 255s will not be accepted. Site visits will not be arranged
during the submittal period. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contract Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. The Standard Industrial
Code (SIC) for this procurement is 8711 and the annual size
standard is $4.0 million. On October 1, 2000, North American
Industrial Classification System (NAICS) codes will replace
SIC codes. The equivalent code to SIC 8711 will be NAICS code
541330, Environmental Engineering Services. Contact your local
SBA office for more information. Note: Following an initial
evaluation of the qualification and performance data submitted,
three or more firms that are considered to be the most highly
qualified to provide the type of services required will be
chosen for discussions. After discussions the selected firms
will be ranked in order of preference and negotiations will
commence with the most qualified firm.
EMAILADD: SiliLK@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-244 SN492276)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: C--FIXED PRICE CUSTOM DESIGN
SOL 232092-99-A-0020
DUE 012999
POC Heather Newman, Purchasing Specialist, (410) 884-1818
DESC: The original notice listed four custom design projects.
Of these four projects two [McLean Main Office (232092-99-A-0020)
and Arlington Main Office (232092-99-A-0022)] were canceled
October = 25, 1999. The remaining two locations in Virginia
are being canceled = now: Alexandria Memorial Station (232092-99-A-0021)
and Fairfax Main = Office (232092-99-A-0023). No additional
responses are requested at this time. This is not a request
for proposal. The Postal Service = reserves the right to reject
any or all offers.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-244 SN492397)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DHQLGL01MPD0015
POC Trudy A. Thalmann, 618-229-9702
DESC: The Defense Information Technology Contracting Organization,
Multi-Site Contracts & Midwest Area Commands Branch (DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Isogon Corporation, 330 Seventh Ave., New York, NY 10001,
for the acquisition of license renewal of SoftAudit, Tic Toc,
and Intercom at DECC Columbus, DECC Mechanicsburg, DECC Ogden,
and DECC St. Louis. The period of performance for the software
license order is 1 Oct 00 through 30 Sep 01. The statutory
authority for other than full and open competition is 10 USC
2304(c)(1) only one responsible source. Companies who can provide
the above listed proprietary software maintenance must indicate
their interest in writing within 7 days of this advertisement.
Facsimile number is 618-229-9414 and email address is thalmant@scott.disa.mil.
Estimated date of award is 15 Sep 00. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC code 7372.
CITE: (W-243 SN491977)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 360
East 2nd Street, Suite 703, ATTN: B. Dorsey, Los Angeles, CA
90012
SUBJECT: D--WIRELESS TELEPHONE SERVICES
SOL RFQ-01-12-001
DUE 091500
POC Rosario Briseno-Chavez, Purchasing Agent, 312 N. Spring Street,
RM G-23, Los Angeles, CA. 90012, (213) 894-5296
DESC: The purpose of this Request For Quotes (RFQ) is to procure
wireless telephone and/or pager services for the U.S. Marshals
Service, Central District of CA. The district requires three
levels of service a flat rate for roaming charges. The first
level of services is for unlimited local uage. The second level
of service is a mid range plan, and the thrid level is the
lowest range plan. Contract shall have the capability to go
from analog to digital as environment changes. Telehone request
RFQ-01-12-001 shall be directed to item 11.
EMAILADD: rosario.briseno@usdoj.gov
EMAILDESC:
CITE: (W-243 SN492018)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--LICENCES AND ANNUAL SUPPORT FOR INSTALLPUMP ENTERPRISE
EDITION
SOL N/A
DUE 090500
POC Diana L. Lasota, (360) 475-6818
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with SoftQuest
Corporation, One Selleck Street, Suite 320, Norwalk, CA 06855
under authority of FAR 6.302-1. 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. For CLIN 0001,
SoftQuest will provide 16,500 InstallPump Enterprise Edition
(part #SQ-10311). For CLIN 0002, SoftQuest will provide Annual
Support for CLIN 0002 (part #SQ-3070). To the Governments knowledge,
the manufacture of InstallPump is SoftQuest and is propriatary
to SoftQuest. This request is considered to be sole source
to SoftQuest therefore, no solicitation will result from this
announcement. However, 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 4:00 p.m., PST, 09/05/00 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.
Numbered Note 1 and 22 apply.
EMAILADD: Diana.Lasota@gsa.gov
EMAILDESC:
CITE: (W-243 SN492022)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: D--MAINTENANCE OF SUN EQUIPMENT
SOL DASG62-00-R-0012
DUE 090800
POC Chris Romero 719-554-8837
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation (FAR), Subpart 13.5, 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 Request for Proposal (RFP) Number DASG62-00-R-0012.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This combined synopsis/solicitation is issued
unrestricted and open to all interested parties. DESCRIPTION/CONTRACT
LINE ITEM NUMBERS: This combined synopsis/solicitation is for
the provision of maintenance of various types of Sun equipment.
The specifications set forth herein are not all-inclusive but
provided to associate requirements with Contract Line Items
(CLINS) under which offerors may submit proposals. CLIN 0001:
Sun Maintenance as indicated per each subclin Intel Systems.
Manager for this group of equipment is MSG Carla Shaw. CLIN
0002: Sun Maintenance as indicated per each subclin Remote
Sensing Systems. Manager for this group of equipment is Roger
Ward. CLIN 0003: Sun Maintenance as indicated per each subclin
Battle Lab Systems. Manager for this group of equipment is
Jeff Faunce. CLIN 0004: Sun Maintenance as indicated per
each subclin MROC Systems. Manager for this group of equipment
is Ken South. CLIN 0005: Sun Maintenance as indicated per
each subclin NASA Systems. Manager for this group of equipment
is LTC Kreamer. CLIN 0006: Sun Maintenance as indicated per
each subclin KEASAT Systems. Manager for this group of equipment
is Miller Belmont. CLIN 0006: Sun Maintenance as indicated
per each subclin ARSPOC Systems. Manager for this group of
equipment is Floyd Haslett. Due to the large quantity of systems
applicable to each of the above CLINs, specific system and
service requirements are not included in this notice. To obtain
a complete listing of equipment and type of maintenance required
under the above CLINs, contact Chris Romero at 719-554-8837
or chris.romero@arspace.army.mil. DELIVERY: Delivery for all
CLIN's shall be FOB Destination. Products offered under the
terms of a Federal Supply Schedule contract shall be so stated,
to include GSA contract number and terms. A copy of the pertinent
pages of the schedule shall be provided with the offeror's
proposal. Products not provided under a Federal Supply Schedule
shall fully articulate and demonstrate technical capabilities
set forth herein, and shall clearly articulate how all requirements
will be met. Period of Performance is October 1, 2000 through
September 30, 2001. Equipment to be maintained is at various
US Army Space Command locations to include Colorado Springs,
Colorado and Houston, Texas. FAR provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition,
with the following addenda: Per FAR 12.603(b) the SF 1449 is
not used. Period of acceptance of offers Offeror agrees to
hold the prices in its offer firm for 60 days after Government
receipt of proposals. Award is anticipated no later than October
1, 2000. All such responses will be evaluated IAW FAR 52.212-2,
Evaluation Commercial Items. Basis of Award: The Government
will award a contract resulting from this solicitation to the
responsive, responsible offeror whose offer conforming to the
solicitation will be the most advantageous to the Government,
price and other factors considered. The following evaluation
criteria shall be used to evaluate offers: (1) Technical Capability
ability to provide the services stated herein. The offeror
must be authorized to provide Sun maintenance. The offeror
must submit certification from Sun stating they are authorized
to provide the required maintenance; (2) Total Proposed Price,
inclusive of all CLINs, i.e. the most advantageous price considering
all other factors; and (3) Past Performance ability to consistently
perform in a timely manner throughout the entire period of
performance. Evaluation criteria are listed in descending order
of importance. PROPOSAL PREPARATION INSTRUCTIONS: The Offeror
shall clearly demonstrate how the services proposed meet the
requirements set forth herein regardless of how offered (e.g.,
open market, Federal Supply Schedule). The Offeror shall clearly
state how they propose to meet all of the terms set forth herein.
Offerors that offer services against Federal Supply Schedules
shall provide copies of the pertinent pages of the schedule
to verify the offeror is an authorized agent/supplier under
the FSS and relevant pages to validate prices offered. Prices
shall be structured in accordance with the CLIN structure stated
above, as well as the SLIN structure contained in the supplemental
information available from the POC. The Offeror shall provide
a minimum of three (3) references to which the same or similar
services have been delivered within the last three (3) years.
References shall include the services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. The Government
intends to award without discussion; therefore, each offeror
is encouraged to submit their best terms with their proposal.
Failure to submit the information set forth herein for evaluation
may render the offer nonresponsive. Offerors shall include
a fully executed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with their
offer. See www.arnet.gov/far for access to FAR clauses. FAR
clauses 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition, along with the following
additional FAR Clauses: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items to include the following: 52.222-3, Convict Labor; 52.225-13,
Restrictions on Certain Foreign Purchases; 52.233-3, Protest
After Award; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled 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. The following DFARS provisions apply to this
acquisition: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items to include 252.225-7001, Buy
American Act and Balance of Payments Program. Offers sent
via the U.S. Postal Service should be mailed to U.S. Army Space
Command, ATTN: SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs,
Colorado 80916. All proposals not sent through the U.S. Mail,
to include facsimile, will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile or e-mail;
however, it is the responsibility of the Offeror to ensure
receipt see also in this respect FAR 52.215-5, Facsimile Proposals.
Offerors are responsible for ensuring proposals are received
no later than 2:00 PM MT, September 8, 2000. The point of contact
for all information regarding this acquisition is Chris Romero
at (719) 554-8837, fax (719) 554-8838 (e-mail: chris.romero@arspace.army.mil)
or Janet Schwarzbart at (719) 554-8824, fax (719) 554-8838
(e-mail: janet.schwarzbart@arspace.army.mil).
EMAILADD: chris.romero@arspace.army.mil
EMAILDESC:
CITE: (W-243 SN492023)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--MAINTENANCE OF OC-3 CIRCUIT
SOL 596-30-00
DUE 092200
POC Tammy H. Stratton, contracting Officer 859-281-3954
DESC: Intent to negotiate with AT&T Broadband Network Solutions
to provide service maintenance for OC-3 circuit line 24 hours
a day, seven days a week. This shall include all necessary
equipment to maintain this service. Contractor must have service
fully functional within two hours of notification from VA Medical
Center.
CITE: (W-244 SN492099)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: D--MIRROR SITE
SOL Reference-Number-0TSD125
DUE 090700
POC Donald (Andy) Anderson, Contracting Officer, Phone (202)
406-6940, Fax (202) 406-6801, Email aanderson@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Lockheed/Martin Air Traffic Management, PO
Box 645525, St. Paul, MN 92152 for a Mirror Site Transition
(MST) Project. This notice of intent is not a request for competitive
proposals. Solicitation package is not available. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. The Government will
consider all proposals received with 7 calendar days after
date of publication of this synopsis in the Electronic Posting
System (FedBizOpps, http://www.eps.gov). A determination by
the Government not to compete this requirement on a full and
open competitive bases upon receipt of responses to this notice,
is solely with the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0TSD125&LocID=38
LINKDESC:
notice
EMAILADD: aanderson@usss.treas.gov
EMAILDESC:
CITE: (D-244 SN492117)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--HARDWARE/SOFTWARE UPGRADE TO EXISTING TELEPHONE SWITCH
SOL RFP 548-00-17
DUE 092800
POC Suzanne Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: The VA Medical Center, West Palm Beach, Florida intends
to negotiate a sole source agreement under the authority of
FAR 6.302-1 with Lucent Technologies to purchase hardware/software
upgrades for the existing telephone switch to add more capacity
to the switch. This is a sole source requirement and if no
affirmative written responses are received that a comparable
source is available, a sole source contract will be negotiated.
Responses must be received, in writing, within fifteen (15)
calendar days of publication of this notice. Interested parties
must submit descriptive literature with their response proving
their capability to respond to the requirements. Requests must
be in writing. No telepone or fax requests will be accepted.
CITE: (W-244 SN492147)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--COMPRHENSIVE ON-LINE INFORMATION SERVICES
SOL S-LMAQM-00-S-0102
POC Gwendolyn Strogen-Boozer, Telephone No. 202-619-4381
DESC: Reference is made to Pre-solicitation Notice (Cite No:
W-237 SN489509 dated August 28, 2000) for the Department of
State, to obtain "Comprehensive On-line Information Services.
This notice is an modification to add option years to the existing
contract.
CITE: (W-244 SN492231)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--MAINTENANCE & REPAIR OF ADP EQUIPMENT
SOL IFB 548-00-02
DUE 090600
POC Suzanne Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: This solicitation is cancelled in its' entirety. This requirement
will be re-issued under Request for Proposal (RFP) 548-00-18.
Bidders for cancelled IFB shall be issued a copy of the new
solicitation. Written requests are not necessary.
CITE: (W-244 SN492245)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--MAINTENANCE & REPAIR OF ADP EQUIPMENT
SOL RFP 548-00-18
DUE 082200
POC Suzanne Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: This procurement is 100% set aside for small business.
The SIC code is 7378 with a size standard of less than $18
million. This is a time and material type solicitation. Contractor
is to provide maintenance and repair services on a time and
material basis, for miscellaneous ADP equipment located at
the VA Medical Center 7305 N. Military Trail West Palm Beach,
Florida 33410, in accordance with RFP 548-00-18. Equipment
includes scanners, printers, PC's, and other various types
of equipment. Period of performance shall be October 1, 200
through September 30, 2001 with four (4) option years for renewal.
Solicitation packages shall be issued on or about 9/8/00. All
requests for solicitation must be made in writing. When requesting
solicitation documents, reference the RFP number and include
the firm's name, address, phone number and point of contact.
No fax or phone requests will be honored. ALL PREVIOUS BIDDERS
FROM CANCELLED IFB 548-00-02 SHALL AUTOMATICALLY BE SENT A
COPY OF THIS SOLICITATION.
CITE: (W-244 SN492271)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES FOR THE DEPARTMENT OF ENERGY'S CHICAGO OPERATIONS
OFFICE; INFORMATION AND ADMINISTRATIVE SERVICES GROUP
SOL DE-RP02-00CH11038
DUE 102300
POC Carla V. Harper, Chairperson, Contract Specialist, 630/252-2842
(Internet: carla.harper@ch.doe.gov)
DESC: The Department of Energy, Chicago Operations Office (DOE-CH),
is soliciting to acquire Information Technology (IT) Services
to support the DOE-CH Divisions/Offices located primarily at
the Argonne National Laboratory (ANL) site, Argonne, Illinois.
This project will involve a wide range of information technology
disciplines necessary to provide support services for the Chicago
Operations Office. The comprehensive CH business-computing
environment requires an IT Support Services contractor to operate
and monitor the current systems, as well as plan and implement
new systems and upgrades to support changing business needs.
The services needed include support in the following areas:
Strategic Planning and Architecture, Information Systems Development,
Network Systems Engineering and Cyber Security, Systems Integration
and Configuration Management, and Desktop/WAN Production (Operations,
Help Desk, Maintenance). The Government, through issuance
of Task Orders, will direct specific work effort. A cost-reimbursement,
level-of-effort, task order contract with fixed billable hourly
labor rates and performance-based award fee provisions is contemplated.
The anticipated period of performance will consist of an initial
base period of one year with four available one-year option
periods for a total of five years. It is anticipated that 26
full time personnel or approximately 48,360 total direct productive
labor-hours of effort will be required per year. The Government
reserves the right to make no awards. DATES: The solicitation
will be available on or about September 22, 2000. Proposals
are estimated to be due on or about October 23, 2000. Award
is anticipated by February 1, 2001. ADDRESSES: The solicitation
will be available via the Internet by assessing the DOE Chicago
Operations Office Acquisition and Assistance Group home page
at http://www.ch.doe.gov/business/acq.htm under the heading
"Current Solicitations," Solicitation No. DE-RP02-00CH11038.
Proposals in response to this Solicitation must be submitted
to the U. S. Department of Energy, Chicago Operations Office,
Communications Center, Building 201, Room 168, 9800 South Cass
Avenue, Argonne, IL 60439-4899, ATTN: Carla V. Harper, Acquisition
and Assistance Group. ELIGIBILITY: This solicitation is
100 percent set-aside for award to a small, disadvantaged business,
eligible under the Small Business Administration's Section
8(a) Program referred to as an 8(a) concern. The Standard Industrial
Code for this acquisition is 7379. Eligible businesses must
possess an in-depth knowledge of information technology systems,
software and network management.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: carla.harper@ch.doe.gov
EMAILDESC:
CITE: (W-244 SN492444)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL n/a
DUE 093000
POC rey Flores, 618-229-9478
DESC: The Defense information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Comunication
Service Authorization (CSA) to GTE Airfone Incorporated, to
furnish Terrestrial Radio-Telephone Service to include voice,
fax, data and STUIII capability using GTE Magnastar C-2000
equipment installed on Government owned aircraft C20F/Gulfstream
IV, tail number 10108. It is the intent of the Government to
continue to acquire the service from GTE Airfone Incorporated,
via CSA issued against the Basic Agreement. This announcement
is for informational purposes only. See note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-244 SN492445)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--TECH & VERSION SUPPORT FOR PL/1 SOFTWARE LICENSES
SOL F6HXOY02230200
DUE 090800
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Liant Software Corporation, 354 Waverly Street (Route
135), Framingham, MA 01702-7059, for the following software
licenses and support: (1)Open PL/1 Deployment Licenses (Runtime),Annual
Support/Maintenance 9/30/00 thru 9/30/01, qty 92 each; (2)
Open PL/1 Deployment licenses (Runtime), Annual Support/Maintenance
9/30/00 thru 9/30/01, qty 5 each; (3) Open PL/1 Deployment
licenses (Runtime), Annual Support/Maintenance 3/15/01 thru
9/30/01, qty 16 each; (4) Open PL/1 Development license, Annual
Support/Maintenance 9/30/00 thru 9/30/01, qty 4 each; (5) Open
PL/1 Development License, Annual support/maintenance 9/30/00
thru 9/30/01, qty 1 each. The period of performance for this
purchase order is 1 Oct 00 through 30 Sep 01. SIC CODE: 7372.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6HXOY02230200&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-244 SN492450)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0014
DUE 090800
POC Angela Margin, (808) 473-2514 ext 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for Proposal No. DCA300-00-R-0014. Calibration, installation,
maintenance, and on-site support is required with the equipment
purchase package. 3. The solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. 4. This acquisition is 100%
small business set aside. The standard industrial classification
codes (SIC) are 5731, $6.5M and 7622, $5.0M. 5. Contract
Line Items: Substitute items are not acceptable. Calibration,
installation, maintenance, and on-site support is required
with the equipment purchase package. (1) PART # 60-289-01
(4 EA) RGB 109xi Dedicated VGA, SVGA, XGA, SXGA, & UXGA Interface
w/ADSP (2) PART # SM-2000 (1 EA) Soundman System w/2 microphones,
1 controller, & 4 speakers (3) PART # AM-16 (1 EA) Lectrosonic
Microphone Mixer, 16 channel (4) PART # PA-8 (1 EA) Lectrosonic
Power Amp, 8 channel, 10W/channel (5) PART # GT1524 (1 EA)
Gentner Single Channel Echo Canceller (6) PART # EVI-D30
(2 EA) Sony Pan/Tilt Video Camera (7) PART # F-121CM (8
EA) ToaUniform Directivity 70V Ceiling Speakers (8) PART
# OMX-7019 (2 EA) 1X5 Video Distribution Amp (9) PART #
4YDM 8X 12R (1 EA) 8X12 RGBHV/12x20 Video Matrix Switcher
(10) PART # AXCENT3 (1 EA) AMX Integrated System Control
(11) PART # 100-074-51 (6 PK) Extron Mini BNC Crimp Connectors
(50pk) (12) PART # V8403 (5 EA) Winsted 27" Rack w/Wheels,
32"H (13) PART # 74222 (5 EA) Power Strips, 6 plug (14)
PART # 22-020-02 (1 EA) Extron Mini Hi-Res Cable (500ft roll)
(15) PART # 22-020-03 (1 EA) Extron Mini Hi-Res Bulk Cable
(1000ft roll) (16) PART # PDP-502MX (3 EA) (17) PART
# PDWD-5001 (3 EA) (18) PART # cables/wires (1 EA) Misc
cables, wires, connectors to complete installation (19)
PART # Install/Train (169 M/H) Installation and Training of
Entire System (estimate 3 days, 169 manhours) (20) Extended
Service (1 LS) One Year Extended Warranty on Entire System
(21) FREIGHT/SHIPPING CHARGE (1 LS) 6. Delivery/Destination
Information: Delivery: FOB Destination Delivery Date: 11
SEP 00 or soonest date thereafter Delivery Destination: DITC
HAWAII ATTN: MS. GERRI KANESHIRO,(808)473-2020 EXT 208 1942
GAFFNEY STREET SUITE 200, BLDG 475, 3RD FLOOR PEARL HARBOR,
HI 96860-4545 7. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
acquisition. The government will award a contract resulting
from this solicitation to the low, responsible, responsive
offeror. 8. The offeror shall submit a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commerical Items, with its offer. 9. The
clause at 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 are
applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative
Action for Workers with Disabilities FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 52.225-3 (Alt I), Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. FAR 52.211-5, Material Requirements
10. The following local clauses apply to this acquisition:
SP-FORTY-THREE YEAR 2000 COMPLIANCE (March 1998) (a)
All information technology provided under, or in support of,
this contract by the contractor and all subcontractors shall
be Year 2000 compliant. "Year 2000 compliant" means, with respect
to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. (b) To ensure Year 2000 compliance, the contractor
shall, at a minimum, test a representative sampling of the
information technology, or the same type of information technology,
that will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
practices/standards to provide the reasonable assurance of
Year 2000 compliance. If requested, the contractor shall provide
the Government with a copy of such Year 2000 test documentation,
at no additional cost to the Government. SP-FORTY-FOUR REQUIRED
CENTRAL CONTRACTOR REGISTRATION (March 1998) DFARS 252.204-7004
11. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 12. This acquisition
is 100% Small Business set aside. See Note 1. 13. Offers
for this acquisition is due on 8 Sep 00, 9:00 A.M. Hawaii Standard
Time. Fax offers to: DITCO-PAC Attn: Angela Margin (808)473-3814/2522
OR Mail offers to: DITCO-PAC Bldg 487, 1080 Vincennes
Avenue Pearl Harbor, HI 96860-4535 OR Email offers to:
margina@pharbor.disa.mil 14. The point of contact for this
acquisition is Ms. Angela Margin, (808)473-2514 ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-243 SN492024)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM SYSTEMS DESIGN GROUP INC.
SOL 0R00960GSA1
DUE 091500
POC Suzanne Schuman, (303) 236-7565
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Department of the
Air Force, United States Air Force Academy, intend to procure
on a Sole Source basis from Systems Design Group Inc., 312
S. Weber Street, Colorado Springs, Colorado 80903, (719) 442-2699,
Mark Stenicka, the following services: Maintenance of existing
software modules, continued development of additional modules
if impact to mission has been determined to include interfaces
and upgrades to existing code, system integration and consulting.
Conversion from Progress to Oracle of existing modules in a
phased approach for the 34th Training Wing. Maintenance shall
be provided for existing Cadet Leisure Activities Support System
(CLASS), the Inventory Management System (IMS), computerized
garment storage system, Falcon Card Production System, all
transaction devices, VIAVOICE voice recognition software, Asset
Management System, Parking Management System, Intermec software,
Tailor Shop Support System (TASS), Key Control System, Ticket
Master and Ticket Issuance and UPS Notification System software.
It will also include maintenance of all new modules after development
and upgrades developed within the scope of this PWS. Maintenance
will also cover software warranty work, which is described
as any work done on an upgrade or newly developed module for
90 days after acceptance by the government. For warranty work,
there will be no charge to the government. The contractor shall
provide system design, engineering analysis, implementation,
and training in development of software exploiting bar code
and microchip technology in support of the 34th Training Wing.
All software system designs shall be addressed in documentation
which shall become the property of the government. The contractor
shall, when requested, upgrade existing modules to CLASS, IMS,
transaction devices software, and additional areas developed
as a result of this PWS. Upgrade also includes changes requested
as a result of advances in technology or changes that are beyond
our control; i.e., directed reorganization, program design
changes to other programs (e.g., CAMIS, JUMPS, etc.). Contractor
will be required to interface all current modules and devices;
i.e., IMS, CLASS, Intermec, CAMIS, JUMPS, USAFANet, Radio Frequency
(RF), and any other modules developed as a result of this PWS.
This is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
service information, please include Company name, mailing and
e-mail address, telephone and fax numbers. Standard Industrial
Classification (SIC) is 7378 ($18 million).
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-244 SN492218)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SECURITY SYSTEM MAINTENANCE SERVICES
POC Albert Villalpando, Contracting Officer
DESC: Sources are being sought to provide time and materials
maintenance and repair services for the security system located
at the Department of Veterans Affairs (VA) Austin Automation
Center (AAC). This service is for a complete access control,
alarm monitoring, and photo imaging system located at the VA
AAC (unless otherwise noted), including, but not limited to,
the following: Main ('head end') or server computers (Compaq/DEC
AlphaServer with VMS, Compaq Deskpro 4000 with Windows NT Server),
and all connected accessories (such as a UPS, printer and tape
drive). Operator interface computers (Compaq Deskpro with Windows
NT Workstation and Toshiba Tecra laptop), and all connected
accessories (such as a UPS, color printer and tape drive).
NOTE: one operator interface computer is located approximately
10 miles from the AAC and connects via dialup modem). Network
components (hubs, boosters, cabling, etc.). All access control
software and related modules or applications; All Software
House Advanced Processing Controllers (apC's) and all connected
components. All custom-built Power Distribution Units (PDU's)
and all connected components. All Cotag proximity readers;
All custom-built keypads, All door contacts, electric strikes,
magnetic locks, badge making camera and printer, and all related
components. Complete surveillance camera control system including
(but not limited to), the following: American Dynamics (AD)
matrix switchers; AD camera controllers, AD or other multiplexers;
AD or other time-lapse VCR's; All monitors connected to AD
matrix switchers; Equipment used at video print station (monitor,
VCR, printer, etc.); Sensormatic SpeedDome surveillance cameras
(interior and exterior); American Dynamics fixed cameras; and
any other equipment determined by the COTR to be security or
security-related equipment which the contractor is capable
of maintaining or repairing. There is no solicitation document
available. Potential sources are required to respond within
7 days of publication of this notice.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
CITE: (W-244 SN492438)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: F--JOINT RESERVE BASE PROJECT, FURNISHING AND SPREADING
TOPSOILING WITH DISKING, SEEDING, FERTILIZING, AND HAY MULCHING
IN FORT WORTH, TARRANT COUNTY, TEXAS.
SOL NRCS-20-TX-00
DUE 101800
POC Geneva Guess, (254) 742-9924
DESC: This service project involves the Furnishing, Hauling,
and Spreading of Topsoil. The site is located at the Joint
Reserve Base in Fort Worth, Tarrant County, Texas. This service
project will consist of spreading topsoil to a depth of 6 (six)
inches over 4 (four) different Treatment Areas. In these treatment
areas they will require furnishing and spreading topsoiling
of 121,731 square yards of in Treatment Area 1, 153,113 square
yards in Treatment Area 2, 206,716 square yards in Treatment
Area 3, and 81,438 square yards in Treatment Area 4. In addition
the project will also require vegetative establishment on these
treated areas which will require disking, seeding, fertilizing,
and Hay Mulching. Performance Time: Estimated 218 Calendar
Days. Estimated Value: $500,000 to $1,000,000. Site Showing:
October 3, 2000. Solicitation Documents will be available September
15, 2000. You may fax your request for a solicitation package
to our fax number of (254) 742-9967. To obtain a list of the
Planholders you may get that information from the internet
address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-243 SN492037)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--PHOTO PROCESSING SILVER RECOVERY AND PH NEUTRALIZATION
SERVICES
SOL N00168-01-Q-0514
DUE 100200
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation N00168-01-Q-0514 will be issued
18 September 2000 for the Environmental Programs, Facilities
Management Department, National Naval Medical Center, Bethesda,
Maryland. The standard industrial classification (SIC) code
for this acquisition is 3341. The small business size standard
is 500 employees. The requirement is for the necessary supervision,
labor, material and equipment to provide silver recovery and
PH neutralization for eleven (11)X-ray and five (5) photo (color
and black and white) processing systems located throughout
the National Naval Medical Center as identified in contract
specifications and statement of work. Statement of work provides
detailed contract requirements for waste effluent neutralization
testing, reporting requirements and other related work to be
performed. Award will be made in the form of a purchase order
for the period from date of award through 30 September 2001.
Requests for a copy of the solicitation and statement of work
shall be by either facsimile (301)295-0286 or via e-mail (address
below) to the attention of Sandra A. Musgrove (no telephone
requests please). This acquisition is being conducted under
the guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY01 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-244 SN492126)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: F--WETLAND RESERVE PROGRAM - TREE SEEDLING PLANTING
SOL NRCS-22-KY-00
DUE 103100
POC Connie E. McKinney, Contracting Officer, 859/224-7395 or
Linda Rhinehimer, Purchasing Agent, 859/224-7351
DESC: Wetlant Reserve Program, Bare-Rooted Tree Seedling Planting.
Ballard, McCracken, Marshall, Crittenden, Union, Hopkins, Webster,
Henderson, and Butler Counties, Kentucky. Bids shall be accepted
for each site, combination of sites, or all fifteen sites.
Bids may be qualified (i.e. All or none; etc.) however, if
no qualification is provided, then bid will be evaluated on
a site-by-site basis. Project consist of planting all trees
and shrubs of the kinds specified at the locations shown on
the drawings and maps provided at the site showings and in
the specifications in the solicitation packet. All tree seedlings
will be furnished by the USDA-NRCS. Items of work include:
Site 1 (1 JOB) Wurth WRP, 3,000 seedlings on approximately
8.5 acres; Site 2 (1 JOB) Boatwright WRP, 20,750 seedlings
on approximately 68 acres; Site 3 (1 JOB) Joiner WRP, 23,000
seedlings on approximately 75.6 acres; Site 4 (1 JOB) Anthony
#1 WRP, 68,000 seedlings on approximately 225 acres; Site 5
(1 JOB) Anthony #2 WRP, 8,500 seedlings on approximately 28
acres; Site 6 (1 JOB) Ford WRP, 13,500 seedlings on approximately
44 acres; Site 7 (1 JOB) Bruce WRP, 16,250 seedlngs on approximately
53.3 acres; Site 8 (1 JOB) JT May WRP, 16,000 seedlings on
approximately 52.4 acres; Site 9 (1 JOB) Henshaw WRP, 8,500
seedlings on approximately 27.2 acres; Site 10 (1 JOB) Mallard
Conservation WRP, 36,000 seedlings on approximately 118 acres;
Site 11 (1 JOB) Larkin WRP, 6,250 seedlings on approximately
20.4 acres; Site 12 (1 JOB) Benson WRP, 3,250 seedlings on
approximately 10.5 acres; Site 13 (1 JOB) Knight WRP, 1,500
seedlings on approximately 4.8 acres; Site 14 (1 JOB) Ray WRP,
13,000 seedlings on approximately 42 acres; Site 15 (1 JOB)
Hines WRP, 37,500 seedlings on approximately 123.4 acres.Prospective
bidders, suppliers, and subcontractors may assemble for a pre-bid
conference and group showing of the sites on Monday, October
16, 2000 at 8:00 A.M. at the USDA-NRCS LaCenter Field Office,
347 Broadway, LaCenter, KY, (Phone 270/665-5944 for directions
only)for the following Sites: Wurth, Boatwright, Anthony #1,
Joiner, Anthony #2, Ford, and JT May. Tuesday, October 17,
2000 at 8:00 A.M. at the USDA-NRCS Madisonville Field Office,
1105 National Mine Drive, Madisonville KY (Phone 270/821-4464
for directions only) for the following Sites: Henshaw, Bruce,
Knight, and Benson. Wednesday, October 18, 2000 at 8:00 A.M.
at the USDA-NRCS Madisonville Field Office (same address and
phone) for the following Sites: Mallard Construction, Larkin,
and Ray. Thursday, October 19, 2000 at 8:00 A.M. at the USDA-NRCS
Morgantown Field Office, 216 West Ohio Street, Suite C, Morgantown,
KY (Phone 270/526-3784 for directions only) for the Hines Site.
Estimated price range is between $45.00 and $85.00 per acre.
Bid security will be required if offer is $100,000.00 or greater.
If offer is less than $100,000.00 no bid security will required,
however alternative payment security must be provided by the
successful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 859/224-7393 OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (including physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this is NOT a small business set-aside.
CITE: (W-244 SN492160)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--NOXIOUS WEED PROGRAM ON THE METHOW VALLEY RANGER
DISTRICT
SOL RFP-R6-8-00-35
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: Contract shall supply all materials, equipment, supervision,transportation
and labor for Herbicide Application to treat noxious weeds
on the Methow Valley Ranger District. Estimated start work
date is 10/1/2000. The basis for quotes will be by the hour
rather than by the acre or site. Work will be accomplished
using calibrated equipment including backpack, ATV, or truck
spray. Contractors are strongly advised to visit the site to
determine estimated weed counts per acre. For visit information
or technical information contact Frank Hanford or Christina
Bauman at 509-997-2131. For contract information contact Kris
Bellini, Contracting Officer at 509-826-3072. For a copy of
the solicitation fax your request to 509-826-3064.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-244 SN492171)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--TREE PRUNING AND REMOVAL
SOL I3000010001
DUE 102400
POC Susan Bachmann, (202) 619-6374
DESC: Furnish equipment and personnel for tree removal and pruning
on a delivery order basis for parks within the jurisdiction
of the National Capital area, Washington, DC.--A certified
arborist is required to supervise the work activities.--Please
request bid documents by fax on business letterhead, giving
company name, point of contact, address, zip code and telephone
number and fax to (202) 485-9720, Attn: Susan Bachmann.--Proposed
procurement is 100% set-aside for small business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-244 SN492329)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--CIVILIAN EMPLOYMENT ASSISTANCE PROGRAM SERVICES
SOL N00189-00-T0H835
DUE 091200
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: DESC: The FISC Norfolk Acquisition Group is issuing a combined
synopsis/solicitation for commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation, quotes are
hereby requested. A written solicitation will not be issued.
This is issued as a Request for Quote (RFQ), Number N00189-00-T-H835
which incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-17. This requirement will
be 100% Small Business Set Aside. The Standard Industrial
Classification Code (SIC) will be 8322, size standard $5 million.
This requirement is for one (1) year from 01 October 2000
through 30 September 20001 with four (4) option years. Please
provide prices for the following CLINs : of all services requested):
CLIN 0001, 1 Lot, HRO Norfolk, FISC Norfolk, NAB Little Creek,
LANTDIV NAS Norfolk, NWS Yorktown & SUPSHIP NN VA; CLIN 0002.
1 Lot, Naval Medical Center Portsmouth, VA. CLIN 0003, 1 Lot,
Military Sealift Command Virginia Beach, VA. CLIN 0004, 1 Lot,
Public Works Center Naval Station Norfolk. VA.STATEMENT OF
WORK/1.the scope of this agreement is to provide employee assistance
services for problems concerning marital and interpersonal
discord, legal/financial difficulties, alcohol and/or drug
abuse, emotional problems, family concerns, and job stress
to civilian employees who are provided services by Human Resources
Office, Norfolk. This agreement provides for assessment/counseling/referral/diagnostic
interview/follow-up services, and supervisory and statistical
data under the auspices of the Civilian Employee Assistance
Program (CEAP).The Human Resources Office, Norfolk, will be
hereinafter referred to as "HRO." The Provider will function
as an entirely independent provider of employee assistance.
The Provider is not aligned with any one health care organization.2.Scope
of Work/Duties of the Provider/A. Provide services as stipulated
in this agreement for specified period. Few are to cover population
of approximately 12,000 employees nationwide; although most
of the employees are within the Tidewater area.B, Serveas contact
point for referral and assessment requests from the HRO Civilian
Employee Assistance Program Administrator with responsibility
for determining the most appropriate referral disposition.
This may include securing hospitalization or referral to an
appropriate self-help group, outpatient provider-, legal/financial
provider- or community service agency.C. Meet quarterly within
the HRO CEAP Administrator for the purpose of monitoring program
activity, review utilization reports and evaluate ongoing training
needs.D. Provide Special Needs Training sessions to be held
on an as needed basis with commandsthat are going through downsizing.
Emphasis will be placed on dealing with the emotionalimpact
of Reduction in Force on employees. Provider will be available
for extended periods of time to provide on-site professional
counseling sessions, if the need arises.E,. Upon request of
the I-MO CEAP Administrator, provide an Employee Assistance
Program (EAP) newsletter to be distributed at training sessions
and supplied to the HRO CEAP Administrator for distribution
as deemed appropriate.F. Provide regularly scheduled work site
visits at HRO, one (1) day per week for four (4)hours, by the
Clinical Coordinator.G. Require newly hired Clinicians to meet
with the MRO CEAP Administrator for HRO Indoctrination.H. Provide
free assessment services to all employees (including their
dependents and household members) of HRO serviced activities,
some which may be out of the local area.I. Refer employees
to other resources when services are clearly not within the
scope of the agreement. J.Upon request of the HRO CEAP Administrator,
provide supervisory training ,&, sessions at a time and location
specified by HRO, These are to be conducted for a one-hour
period each and will include instructional materials to be
approved by the HRO CEAP Administrator. K.Upon request of the
HRO CEAP Administrator, provide employee training for employees
in high stress positions such as police officers and firefighters.
These are to be conducted at a time and location specified
by HRO and will include instructional material to be approved
by the HRO CEAP Administrator, Additional training will be
provided in stress management education awareness and also
in supportive debriefings during and subsequent to critical
incidents. L.Provide on-going training in the form of educational
workshop/conferences, brown bag seminars and public forums,
Conduct wellness oriented seminars based upon predominant personal
problems presented, needs assessments and recommendations of
the HRO CEAP Administrator.M. Provide on-going supervisory/management
consultation services as requested on topics of concern, advice
on individual cases, job performance documentation and constructive
confrontation .N. Assure all Provider's employees possess professional
qualifications necessary to ethically and legally perform required
services (see Item 4- Qualifications of the Provider's Personnel).0.
Assume all legal and professional responsibilities and liabilities
attendant on professional practices in the rendering of mental
health services. P. Financial arrangements for any treatment
or care beyond those specifically contracted for in this agreement
are the sole responsibility of the Provider and the employee.
HRO Norfolk is not responsible for any costs associated with
treatment of employees. Q. Provider will make clear to employees
all viable options available to them wh6n further care or treatment
is necessary. This includes, but is not limited to, directing
them to credentialed /licenced medical, alcohol/drug, psychiatric
and legal professionals who accept discounted reimbursement,
ascertaining the health benefit plan of the employee to determine
what services may be covered, referring them to low-cost community
resources when appropriate, and advising them of estimated
costs of treatment. R, Selection of referral sources will be
based on the Provider's clinical philosophy, scope of services
available, ease of access and hours of operation, quality and
quantity of professionals available and the Provider's experience
with them. S. Provide statistical data for inclusion in semi-annual
and annual HRO CEAP reports. This information will not require
the use of any identifying details, but is used to measure
the relative positive effects of an Employee Assistance Program.
T. Provide case management services in the form of follow-up
during treatment and post treatment. 3. Confidentiality/- All
information received by the Provider will be documented and
maintained in accordance with the confidentiality requirements
of Public Law 93-282 and implementing Federal .regulations
of 42 Code of Federal Regulations as well as Public Law 93-579
(Privacy Act). A.During initial contacts with the HRO Administrator
and the Provider's EAP Counselor, the employee will be informed
of this policy. Information will be disclosed only with the
individual's written consent (see Appendices I and 2). However,
in cases evidencing suicidal /homicidal gesturing or child
abuse, the proper authorities will be contacted immediately.
B.The Provider will be responsible for maintaining all case
files in a complete, confidential and secure manner. All such
records are considered to be under the jurisdiction of the
agency and are to be made available within seven days to the
agency's Occupational Health Physician upon request, subject
to the above guidelines. Upon termination of this agreement
for whatever reasons, records supporting the statistical data
reported by the Provider, status of active management and DFWP
referrals shall be surrendered to the Occupational Health Physician
within 30 days of the termination date.4.Qualifications of
the Provider's Personnel/A.Administration and delivery of services
will be provided by local community based professions, The
Provider's personnel shall consist of Board Certified Psychiatrists,
Certified Alcoholism Counselors, Certified Employee Assistance
Counselors and Masters and Doctorate level counselors specializing
in the treatment of family, marital, substance abuse and related
problem areas. All of the professional staff will have expertise
in crisis intervention and extensive knowledge of community
and referral resources. Upon request of the HRO CEAP Administrator,
the Provider will submit in writing within 10 calendar days
a listing, of professional staff members and their credentials
as described below.B.All personnel serving under this agreement
shall be employees or assignees of the Provider who shall be
responsible for validation of their qualifications to perform
the services described herein. /BOARD CERTIFIED PSYCIATRIST/Duties:1)Provide
evaluations and diagnosis, diagnostic assessment and treatment
recommendations.2)Provide referral to medical facilities,3)Prescribe
medication,4)Provide crisis intervention services,Education.:1)Doctoral
degree in General Psychiatry.2) License from a Board of Examiners
in Psychiatry,/Experience: Licensed to practice in local medical
facilities, Has provided a full range of services to include
evaluation, diagnosis and treatment of family, marital, substance
abuse and related problem areas. Expertise in crisis intervention
and extensive knowledge of community and referral resources./ALCOHOL/SUBSTANCE
ABUSE COUNSELOR/Duties:1) Conduct assessment.2)Provide referral
for treatment.3)Maintain follow-up during, treatment and post
treatment.4)Provide crisis intervention services,5)Conduct
special needs &, training and facilitate special needs counseling./Education:
State certification as a Certified Substance Abuse Counselor./
Experience: Minimum. of two (2) years of experience in working
as a direct provider of chemical dependency services./CERTIFIED
EMPLOYEE ASSISTANCE COUNSELORS/Duties:1)Conducts assessments.2)Provide
counseling/referral services for individual concerns- marital
discord, family concerns, legal/financial difficulties, emotional
problems and job stress,3)Maintain follow-up services.4)Conducts
special needs training and facilitates special needs sessions.5)Provides
crisis intervention services./Education:1)A Masters Degree
in Social Work (MSW); and/or,2)Membership in the Academy of
Certified Social Workers-, and/or,3)A current state license
at an independent clinical practice level (LCSW)./Experience:/1)Not
less than two (2) years of professional experience,2)Clinical
experience in providing a full range of services to include
evaluation, diagnosis and treatment of family, marital, substance
abuse and related problem areas. Expertise in crisis intervention
and extensive knowledge of community and referral resources./CLINICAL
COORDINATOR/Duties:1) Provide regularly scheduled work site
visits at HRO one (1) day per week for four (4)hours.2)Conduct
assessment and make referral to appropriate counselor.3)Monitor
program activity.4)Meet quarterly with HRO CEAP Administrator.5)Provide
statistical data for semi-annual and annual HRO CEAP reports.6)Serve
as contact point for Employee Assistance Program (EAP) newsletter.5.Eligibility
Requirements for Employee Participation/All employees officially
on the roles of HRO services activities and their household
members are eligible to participate in the CEAP.6. Method of
Access/A.Access will be through self referral or by the HRO
CEAP Administrator, HRO management personnel are also instructed
to make initial contact with the CEAP Administrator to discuss
suspected substance abuse or emotional problems prior to or
concurrent with any disciplinary action against the employee,
If the employee is seeking, "safe harbor" which involves mandatory
referral to CEAP, initial contact will also be with the CEAP
Administrator.B, Self referrals constitute referrals made voluntarily
by the employee or household member. This type of referral
is held in the strictest confidence unless otherwise indicated.
7, Hours of Operation/A.The Provider will assure twenty-four
(24) hour, seven (7) days a week accessibility by a telephone
call. The Provider will have available both a local and a toll
free (800) number for this purpose. Any call must result in
immediately reaching a counselor or a call-back within thirty
(30) minutes. B, The Provider will establish and publicize
normal business hours Monday throughFriday. Appointments will
normally be scheduled during these hours except when specifically
requested at other times or in emergencies./8. Assessment and
Diagnostic Interview:/A. Once a call is placed to the Provider's
CEAP Coordinator, a preliminary telephone assessment will be
conducted. A face-to-face assessment interview will be scheduled
within 2448 hours of the initial phone call, when appropriate.
In the case of an emergency, work site assessment will be made
by the Provider within 30-45 minutes of the call ' Cases of
emergency include the following and will be referred for immediate
professional intervention; suicidal/homicidal ideation or gesturing,
acute substance abuse withdrawal, medical emergencies, acute
legal difficulties, acute emotional dysfunction, physical/sexual
abuse, deaf/mute referrals .B. During the initial assessment
interview a motivational, problem-solving approach will be
utilized in order to resolve the presenting problem(s) in an
expeditious manner, overcome resistance in the case of mandatory
referrals and rapidly determine the most appropriate disposition.C.
Assessment interviews will be scheduled Monday through Friday
during normalworkIng hours (unless specifically requested at
other times) at the Provider's counseling site, or at the work
site./9.Referral Disposition/A.Upon completion of the assessment
and diagnostic interview, the findings will be discussed with
the employee, as well as the recommended helping source(s)-
for example, unlimited counseling sessions are available as
is referral to an appropriate self-help group, outpatient provider,
legal/financial provider, community service agency and/or hospital.B
- The Provider agrees to consider the employee's/dependent's
diagnostic needs, health benefit coverage, financial and
transportation capabilities and personal preferences whenmaking
referrals .C. Insurance plan specialty care providers will
be utilized and/or those selected and preferred by the employee
and HRO./10. Follow-Up/The Provider will provide follow-up
during treatment and post treatment. This follow-up consist
of case management, telephone/personal interviews, and confidential
mail outs, all in accordance with Privacy Act considerations,
Frequency of follow-up will be weekly during EAP counseling
and/or treatment. After counseling/treatment, it will be at
2-month, 5-month, 9 month and 12-month intervals. 11. Program
Promotion/Publicity:/ the provider's EAP Coordinator will be
responsible for coordinating and on implementing all program
promotion and publicity in accordance with HRO's policy and
procedures. Poster, brochures and wallet cards will also be
made available to HRO. Any program materials or promotional
activities will be subject to final approval of the HRO CEAP
Administrator. 12. Provider Professional Liability and Insurance/
The Provider shall assume all legal professional responsibilities
and liabilities attendant on professional practices in the
rendering of health services. 13. Termination or Extension
of Agreement./A. This agreement is to be in effect 1 October
through 30 Sept 2001. B. Cancellation of this agreement of
both parties, unless the reason for cancellation is a clear
violation of the agreement and rules contained herein. C. Termination
of this agreement shall not affect those beneficiaries involved
in scheduled assessment appoints, CEAP counseling sessions,
and/or ongoing treatment arrangements. D. At the end of the
stated period, additional services or an extension of the agreement
will be considered, but implemented only after full agreement
by both parties regarding fees and any amendment to the agreement.
APPLICABLE PROVISIONS AND CLAUSES: (1) FAR 52.212-1, Instructions
to Offeror--Commercial Items, addendum paragraph (d) Products
Samples - delete in its entirety, paragraph (h) Multiple Awards
- delete in its entirety, the government plans to award a
single contract resulting from this solicitation; (2) FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items, all offerors are to include a completed copy of the
representations and certifications with their offer (a copy
of FAR 52.212-3 in full text is available at www.arnet.gov/far
or upon request from this contracting office; (3) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, Addendum
add as paragraph (t) FAR 52.217-9, Option to Extend the Term
of the Contract (a) 30 days (c) 60 months; add as paragraph
(u) FAR 52.232-19, Availability of Funds for the Next Fiscal
Year, one (1) year from date of contract award, one (1) year
from date of contract award; (4) DFAR 252.204-7004, Required
Central Contractor Registration; (5) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, the following clauses are applicable
and incorporated by reference: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.219-14,
Limitation on Subcontracting; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration.
. To receive award, the offeror must be registered in the
Central Contractor Registration (CCR) database which can be
accessed at web site http://www.ccr2000.com or call CCR Assistance
Center toll free at 1-888-227-2423. Offers shall be submitted
NLT COB on September 12, 2000. All offeres shall be mailed
to;Norfolk Acqusistion Group, Hampton Roads Detechment, Fleet
& Industrial Supply Center , 1968 Gilbert St., Suite 600,
Attn: W. Wills, Code 202A2M, Norfolk, VA. 23511-3392.Facsimile
offers will be accepted The facsimile number is (757) 443-1376.All
offers must arrive at the place and by the time specified.
All offers shall be clearly marked with the quotation number
N00189-00-T-H835, offerors name and address, point of contact,
phone number, fax number, and e-mail address (if available).
Only written questions regarding this announcement will be
accepted
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-244 SN492421)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: H--INSPECT AND MAINTAIN HANGAR DOORS
SOL F31610-01-Q-0030
DUE 091500
POC Maurice Edmondson III, Contract Specialist, Phone 919-722-5423,
Fax 919-722-5424, Email maurice.edmondson@seymourjohnson.af.mil
- Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, 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. The solicitation number is F31610-01-Q-0030 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 Standard Classification
Code (SIC) is 4785 (for coding purposes only) and the small
business size standard is $7.0 Million for this acquisition.
The estimated dollar value of this project is between $25,000
and $100,000. This action will be pursued on an unrestricted
basis. This procurement consists of providing all labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to Inspect and Maintain Hanger Doors at Seymour
Johnson AFB, NC. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors _ Commercial; FAR 52.212-2,
Evaluation _ Commercial Items, the Government will award a
purchase order resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price, and other factors considered. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items is applicable.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _ Commercial Items applies to this acquisition.
The entire solicitation will be released solely on the FedBizOpps
website, www.eps.gov. (Paper copies will not be released) It
is the offerors responsibility to monitor this site for the
release of amendments (if any). Interested parties must submit
any questions in writing via email (preferred method) to: albert.welsh@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 15 Sep 00, 3 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-01-Q-0030&LocID=1004
LINKDESC:
notice
EMAILADD: maurice.edmondson@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-244 SN492188)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: J--MAINTENANCE OF YORK HVAC EQUIPMENT AND SUPPORT SYSTEMS
SOL MDA113-00-T-0024
DUE 091900
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. The Government intends to negotiate a
purchase order with York International to maintain York HVAC
equipment and support systems installed at AFRTS-BC, March
ARB, CA 92518. This acquisition will be Sole Source to York
International Corporation, 11165 Knott Ave, Suite D, Cypress
CA 90630. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only Request for
Proposal. A written Request for Proposal will not be issued.
The request for proposal document and contract incorporated
provisions and clauses are in effect through Federal Acquisition
circular 97-19. The SIC code is 1711. Currently all the HVAC
equipment is manufactured by York International until after
Feb 2000. All proprietary rights are held by York International.
Clauses 52.202-1 "Definitions (OCT 1995), 252-204-7004 "Required
Central Contractor Registration (MAR 1998)", 52.212-1 "Instructions
to Offerors -- Commercial Items (AUG 1998)", 52.212-2 "Evaluation
-- Commercial Items JAN 1999)", 52.212-4 "Contract Terms and
Conditions--Commercial Items (APR 1998)", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JAN 1999)", 252-212-7000 "Offeror
Representations and Certifications--Commercial Items (NOV 1995)",
252.212-7001 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (JAN 1999)", 52.0232-0033 "Payment by Electronic
Funds Transfer (MAY 1999)," 52.233-5112 "Agency Protests (AUG
1996)." Offers are due to T-ASA March contracting, 1363 Z Street
Bldg 2730, March ARB CA 92518-2017, no later than 2:00 p.m.
(Pacific) on 19 SEP 00. The followin statement of work applies:
PERFORMANCE WORK STATEMENT HVAC PREVENTIVE MAINTENANCE
INSPECTIONS AND SERVICE Purpose: This Performance Work Statement
(PWS) provides for monthly, quarterly, semi-annual and annual
checks, inspections and service for all heating, venting and
air conditioning (HVAC) equipment located at AFRTS-BC, March
ARB, Ca. Contractor will use manufacturers recommended service
schedule to test, inspect, lubricate, calibrate, adjust, clean,
troubleshoot, reprogram/reset, etc., all HVAC automation systems/equipment,
software, wiring, chillers, air handler units (AHUs), variable
air volume (VAV) and fan powered air thermal units (FPATUs),
small cooling units, boiler, pumps/motors, fans, cooling towers,
and any other HVAC unit or system in use to ensure proper,
optimum operation (see attached list of equipment). Contractor
will submit a yearly Schedule of Services to be performed,
with dates, to Contracting Office, and Contracting Office Representative
(COR). This allows for availability and monitoring by Facility
personnel, as well as opportunity to discuss system status.
Contractor will provide written report of finding(s), corrective
action(s), and/or recommendations for additional service or
repairs over and above preventive maintenance services. Contractor
is encouraged to suggest services or improvements over and
above this contract to enhance system operation. Contractor
will remove and dispose, off-site, all oils, lubricants, refrigerants,
hazardous waste products, used/replaced parts, etc., connected
with the service of the HVAC system. Due to the critical nature
of AFRTS-BC on-air operations, contractor will respond within
four (4) hours, 24 hours-a-day, for emergency service to "downed/out-of-operation"
equipment deemed critical by COR, or alternate Facilities/Engineering
personnel. Contractor will troubleshoot critical equipment
and/or associated components, and return system to an operational,
on-line status as soon as possible. If emergency actions/repairs
require additional parts, materials, labor, etc., over and
above using technical know-how and expertise (resetting, bypassing,
jumper-wiring, etc.), contractor will quote repair cost to
COR and receive approval prior to proceeding. Note 1: York
International is the prime manufacturer of the HVAC equipment
on-site, and the sole proprietary distributor, and installer,
of the York Facility Manager Front End Graphics and ISN equipment
software. Therefore, contractor shall follow all guidelines
and procedures recommended by York engineers; contractor shall
also adhere to service procedures, timelines and general industry
standards set forth by manufacturers of other HVAC equipment
in use. Note 2: All VAV and FPATU control circuitry are currently
under warranty from York, due to recent installation of the
York ISN, and Facility Manager Front-End Graphics software.
Repairs to this equipment, as related to the upgrades, are
at no cost to the government until warranty end (March 1, 2001).
However, Facility personnel will perform some troubleshooting
and minor repairs (e.g., change velocity probes, actuators,
transformers, etc.) that were not included in the upgrades.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-243 SN491973)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES
SOL NGA-00-RFP-008
DUE 111000
POC Latonca Harris, (202) 842-6413
DESC: The National Gallery of Art (NGA) is seeking to make an
award to a Contractor to provide preventative maintenance service
to support and maintain the Building Automation System at the
National Gallery of Art (NGA). This service is to include parts,
labor and software support for all DDC panels, C-Buss hardware
and workstations and software. The contractor shall maintain
building automation system software found on the List of Covered
Software below: List of Covered Software: QTY Software
Product Product Description Location 8 S1015/1016 XBS Graphics
Workstations 8 S1041 XBS LAN Network Server 1 Excel Care
File Server 2 XL584 PC (remote access) The contractor shall,
on a quarterly basis, inspect the building automation hardware
listed below: List of Covered Equipment: QTY Description
Model Number Location 4 Interface Bd. XPC500 Network Server
12 User Term. X1581AH Field Panels Phase I 12 Controller
XC5010 includes Power Supplies Field Panels 29 Analog Input
XF521 Field Panels 12 Digital Input XF523 Field Panels 5
Digital Output XF524 Field Panels 18 Analog Output XF527 Field
Panels 6 Sequ. Output XF529 Field Panels 12 Bus Module XD505
Field Panels 4 Modem Mod. XM100 Field Panels 18 User Term.
X1581AH Field Panels 18 Controller XC5010 includes Power
Supplies Field Panels Phase II 49 Analog Input XF521 Field
Panels 18 Digital Input XF523 Field Panels 5 Digital Output
XF524 Field Panels 29 Analog Output XF527 Field Panels 17
Sequ. Output XF529 Field Panels 18 Bus Module XD505 Field
Panels 21 User Term. X1581AH Field Panels Phase III 21 Controller
XC5010 includes Power Supplies Field Panels 39 Analog Input
XF521 Field Panels 21 Digital Input XF523 Field Panels 33
Analog Output XF527 Field Panels 22 Sequ. Output XF529 Field
Panels 21 Bus Module XD505 Field Panels 10 User Term. X1581AH
Field Panels Lighting and Chillers 10 Controller XC5010 includes
Power Supplies Field Panels 14 Analog Input XF521 Field
Panels 8 Digital Input XF523 Field Panels 7 Analog Output
XF527 Field Panels 50 Sequ. Output XF529 Field Panels 10
Bus Module XD505 Field Panels 3 Repeaters Each Building
Request Solicitation Package (RFP) on or before 09/29/00 via
letter or fax to (202) 289-3937.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-243 SN492008)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--UPGRADE OF VOLTAGE STANDARD (JOSEPHSON JUNCTION)
GOVERNMENT OWNED, INSTALLATION, TESTING, INTEGRATION, AND EQUIPMENT
SOL N00244-00-T-1382
DUE 091100
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287
DESC: FISC-San Diego Regional Contracting Department is announcing
a "Sole Source" requirement for Commercial Items in accordance
with FAR Part 6.302-1 and FAR Part 12. The following materials
and services are required: Upgrade services and associated
equipment for a Government owned "Voltage Standard" (Josephson
Junction). Installation, testing, integration services are
required and the following equipment: Voltage standard Cryoprobe,
Josephson Controller, Pentium Computer system, Analog Oscilloscope,
NISTVolt software, Cables, and all required documentation.
The source of supply for this procurement is Vmetrix, Boulder,
CO FSCM: 1Q7K4 . This procurement is issued as restricted.
IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration"
(CCR) is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. The Government will issue a RFQ (Request for
Quotation) on 8-31-00. The RFQ will be available for viewing
at www.neco.navy.mil Reference the RFQ number N00244-00-T-1382
in the search of the NECO database. Address all questions
or inquiries to the Contracting Officer at: 619-532-2517 or
e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation
number: N00244-00-T-1382 on all documents and requests for
information. The solicitation period closes 1600 PM, PST, 09-11-00.
See numbered note 1.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-243 SN492028)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MEDICAL EQUIPMENT MAINTENANCE AND REPAIR
SOL 678-69-00
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ intends to negotiate sole source with
Marconi Medical Systems, 860 W. Airport Freeway, Suite 509,
Hurst, TX 76054 for a cooperative service agreement to provide
back up maintenance and repair support for Marconi manufactured
PQ-6000 CT/CCT (1 each) and 1.5T Edge Eclipse MRI System (1
each) and ancillary equipment. The agreement shall be for a
base year + 2 option years. The agreement shall include training
one SAVAHCS biomedical engineer (base year only) on both equipment
systems, parts support to a limited dollar amount, quality
assurance reviews, limited hours of telephone and on-site second
response support, customer service documentation, diagnostic
software, customer service bulletins, magnet maintenance and
cryogen service, and discounts on future training classes.
SIC code #7629 applies to this procurement. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within twenty days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-243 SN492031)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--MOD TO CBD NOTICE FOR ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-00NV13903
DUE 092200
POC Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
A. Colbert, Contracting Officer (702) 295-1466
DESC: MOD to CBD Notice issued on 8/28/00 (submission #491055)
for Electrical Preventative Maintenance. ADD the following
Line Item 003 to the required services: POWER CONDITIONER UNITS
PREVENTATIVE MAINTENANCE. (1) Verify correct operation according
to manufacturer specs: a. Input range +15% to -25%; b. Output
+/- 3% nominal; and c. Frequency range 47-63Hz. (2) Verify
correct operation of following parts and inspect for overheating,
corrosion, wear, and other damage: a. Fuses; b. Multi-Tap Source
Transformer; c. Switching Matrix; d. Voltage regulation transformer;
e. Output isolation transformer; and f. Control circuit boards.
(3) If unit is in by-pass mode, determine cause of fault &
make recommendations for repair. (4) Vacuum dust from unit.
Equipment is manufactured by United Power Corp. and Power Modules
descriptions are as follows: (01) Model CPM1-F3-030-K20-426,
S/N 12676-01, Rating (kva) =30; (02) Model CPM2-F3-050-K20-426,
S/N 12676-02, Rating = 50; (03) Model CPM2-F3-050-K20-426;
S/N 12676-03, Rating = 50; (04) Model CPM2-F3-075-K20-426,
S/N 12676-04, Rating = 75; and (05) CPM2-F3-075-K20-426; S/N
12676-05, Rating = 75. Due date of 09/22/00 is unchanged. Table
of new equipment will be available on website along with description
of this added maintenance.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-243 SN492032)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Bldg.1 Suite 3 WRIGHT PATTERSON AIR
FORCE BASE,OHIO, 45433
SUBJECT: J--MAINTAIN ANGIOGRAPHIC EQUIPMENT
SOL F33601-00-B-0008
DUE 090800
POC John Bentley,937-257-5841x4309
DESC: INVITATION FOR BID THIS IS STEP TWO OF THE TWO STEP SEALED
BID PROCESS. ONLY THOSE OFFERERS FOUND TO BE TECHNICALLY ACCEPTABLE
WILL BE CONSIDERED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0008/00B0008.asp
LINKDESC:
EMAILADD: John.Bentley@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN492082)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--PREVENTATIVE MAINTENANCE AND ENGINEERING SUPPORT
FOR THE UTILITY MONITORING AND CONTROL SYSTEM (UMCS), FORT
EUSTIS, VA
SOL DABT57-00-R-1030
DUE 102000
POC MARTHA TOOLEY, (757) 878-4476, Extension 263
DESC: J-Preventative maintenance and engineering support for
the Utility Monitoring and Control System (UMCS)located at
Fort Eustis, VA. This announcement constitutes the Government's
intent to award a contract on a sole-source basis to Johnson
Controls, Inc., 2730 Ayliff Road, Norfolk, VA 23513. Period
of performance for the base year is projected to begin on 1
December 2000 and end on 30 November 2001 with four option
years. If all option years are exercised, performance will
end on 30 November 2005. SIC Code 7623, $5.0M applies. See
Numbered Note 22 and 26.
EMAILADD: tooleym@eustis.army.mil
EMAILDESC:
CITE: (W-244 SN492144)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: J--FULL SERVICE MAINTENANCE FOR BECKMAN ARRAY 360 ANALYZER
& CX3 ANALYZER
SOL 603-09-01
DUE 091900
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: The due date for receipt of offers is September 19, 2000
close of business (local time).
EMAILADD: caudill.victoria_s@med.va.gov
EMAILDESC:
CITE: (W-244 SN492232)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: J--REPAIR OF 9 EA ANTENNA RECEIVERS - - NSN 5985-01-195-3788EW
P/N 586R605H02
SOL F09603-00-Q-52731
DUE 091500
POC David Bratcher (912) 926-7465
DESC: Repair of 9 each High Band Antenna Receivers. NSN 5985-01-195-3788EW
P/N 586R605H02. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation 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.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492235)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF FOUR HITACHI ULTRASOUND
UNITS
SOL FA4416-01-Q0020
DUE 091100
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to Imaging Concepts Inc. under the authority of FAR 6.302-1
through solicitation number FA4416-01-Q-0020. Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the on-site maintenance
and repair of 4 Hitachi Ultrasound Units used by Malcolm Grow
Medical Center. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement. A determination by the Government
not to compete this purchase order based on responses to this
notice is solely within the discretion of the government. Payment
of this procurement will be by IMPAC, Gorvernment Credit Card.
All responsive sources must be registered in (CCR) Central
Contract Registration. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-Q0020&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-244 SN492236)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HVAC MAINTENANCE SERVICES
SOL 23-M-APHIS-01
DUE 091500
POC Jose-Luis Gallagher (612) 370-2226, Jeanne Lewis (612) 370-2109
DESC: This solicitation is amended to add the following: Wage
Determination No.: 1994-2081, Revision No.: 13, Dated 06/13/00
applies to this contract and may be downloaded from the following
website http://www.aphis.usda.gov/mpls/contracts/solicitations/23maphis01.html.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/solicitations/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-244 SN492241)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--CALIBRATION/CERTIFICATION OF BIOLOGICAL SAFETY CABINETS/FLOW
HOODS
SOL IFB 635-08-01
POC Gary Scott 405-270-5111
DESC: IFB 635-08-01 is hereby cancelled. A new solicitation will
be issued at a later date.
CITE: (W-244 SN492270)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: J--MAINTAIN RELOCATABLE BARRACKS, FORT SILL, OK
SOL DABT39-00-T-0139
DUE 091500
POC Laurie Wheeler, Contract Specialist, 580-442-3225/4315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) FAR 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation,
number DABT39-00-T-0139, is issued as a Request for Quotation
(RFQ). This procurement is being made under the test procedures
in FAR Subpart 13.5, Test Program for Certain Commercial Items.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
Electronic commerce methods are being used to issue this solicitation
and any amendments thereto. Amendments will be made available
at the same Internet address as the solicitation (http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp).
It is the offerors responsibility to check this site daily
in order to be notified of any changes to this solicitation.
This procurement is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered. The SIC Code is 7699. Size standard is $5
million. The Government will process payment for supplies furnished
under this contract through the Government-wide Commercial
Purchase Card (IMPAC). The Contractor shall maintain the capability
to accept the Government IMPAC Credit Card during the life
of this contract. Within 3 working days after the beginning
of each month, the Contractor shall submit to the Contracting
Officer an invoice for services provided during the preceding
month IAW FAR Clause 52.212-4, paragraph (g). STATEMENT OF
WORK 1. Scope of Work: The Contractor shall provide management,
supervision, personnel, labor, transportation, tools, equipment,
materials, and supplies to perform all day-to-day routine,
regular maintenance and repair for four manufactured barracks
structures, one manufactured administration structure, two
pre-engineered training shelters, their associated utility
systems, site improvements and other assets. 2. Work Responsibility:
Facilities to be maintained and repaired are located on the
east edge of the Fort Sill cantonment area and are identified
as buildings 6052, 6053, 6054, 6055, 6056, 6057 and 6058. Each
building, its infrastructure, internal systems, and the electrical,
natural gas, water and sanitary sewer utilities serving the
buildings are to be maintained and repaired under this contract.
Contractor's responsibility for the utilities systems shall
be from the point of connection at main or feeder lines to
the point of end-use. Maintenance and repair of telephone,
local area computer networks (LAN) and cable television service
is not a part of this contract. Grass cutting and trimming
are not a part of this contract. Maintenance is the day-to-day
or periodically scheduled work required that preserves and/or
restores the facilities to a condition in which it may be effectively
utilized for its designated purpose. Maintenance includes any
and all preventive maintenance that meets or exceeds the manufacturer's
recommendations for a particular system, component or item.
Repair is the restoration of any and all systems, components
or items that currently exist at the facility to it's proper
working condition or designated function. Repairs may require
overhaul or replacement of parts and materials that have deteriorated
by actions of the item or through usage; and which have not
been corrected through normal maintenance. All maintenance
and repair work costing less than $3,000.00 for subparts, item
and/or parts and labor shall be included in this contract.
Any maintenance or repair, which the Contractor estimates will
exceed $3,000.00 in cost, shall not be accomplished. Work estimated
to exceed $3.000.00 shall be identified in a written report
to the Contracting Officer for approval and shall include,
but is not limited to, a description of the required repairs,
what equipment, if any is involved, proposed repairs and the
estimated cost. The Government reserves the rights to modify
this contract requiring the Contractor to perform repairs exceeding
$3,000.00 after negotiations, or the Government may elect other
means to accomplish the repairs. In the event the Government
elects to obtain repairs elsewhere, the Contractor shall maintain
such repairs without change or additional cost to the Government.
3. Assignment of work: The Contractor will be required to
respond to only those service calls made by pre-designated
authorized Government representatives. Routine and emergency
service shall be made available seven (7) days a week, including
holidays. Routine service calls shall be accepted from 7:30
a.m. to 4:00 p.m. Emergency service calls shall be accepted
24 hours a day. Emergency service calls will be restricted
to those episodes that involve the health or safety of personnel
and/or the destruction of property. All routine service calls
shall be responded to within eight (8) working hours of receipt
of the call for service. Response to emergency service calls
shall be made within two (2) hours of the receipt of the call
for service. Repairs made in response to emergency calls shall
be sufficient to mitigate the hazard. Final or more extensive
repairs may be deferred; however, deferment shall not exceed
twelve (12) hours from the time of the initial call. The Contractor
shall remove all debris generated by his maintenance and repair
operations. 4. Contractor Representatives: The Contractor shall
designate a representative and an alternate that shall be the
point of contact with the Government and shall have the authority
to act or make decisions for the Contractor. The alternate
shall act only for the designated representative during his
absence. The designated representative or alternate shall be
responsible for the supervision, overall administration, and
coordination of the required services. The Contractor shall
provide, in writing, the names, addresses, and telephone numbers
of the representatives to the Contracting Officer 10 calendar
days prior to contract start date. The Contractor shall provide
notice, in writing, to the Contracting Officer 24 hours in
advance of any change of representative or alternate. 5. Contractor
Personnel: The Contractor shall employ only skilled craftsmen
whom are trained in each type work involved. Whenever possible,
the Contractor shall employ individuals who hold a state license
in the craft or trade being performed. 6. Facility Access:
Access shall be restricted to only those areas of the facilities
where work is required of the Contractor. Areas such as Storage
Rooms, Supply Rooms and Arms Rooms or other Restricted or Sensitive
Areas shall not be entered without Government escort. The Contractor
will be issued two keys to each of the facility's four mechanical
rooms. The Contractor shall be responsible for issuing, controlling,
safeguarding, and accounting for each key and shall not duplicate
the Government-furnished keys. The Contractor shall be required
to reimburse the Government for replacement of locks and/or
re-keying that is required as a result of lost or duplicated
keys. The Contractor shall notify the Contracting Officer immediately
upon discovery that keys have been lost, stolen or duplicated.
The Contractor shall also prohibit the use of Government issued
keys by a person other than authorized Contractor employees.
The Contractor shall not permit any person access to the facilities
except the Contract personnel engaged in the performance of
work required by this contract. Upon completion of any required
work, Contractor personnel shall secure buildings before leaving
the job site by locking doors and windows or make positive
determination that building officials are present and are notified
of the Contract personnel's departure. Upon completion or termination
of this contract, the Contractor shall tag the keys by building
number and return keys to Contracting Officer. 7. Identification
of Government Furnished Property: The Government will furnish
water, electricity, sewage disposal, and natural gas during
the performance of this contract. The Contractor shall make
no changes to outlets or points of connection. The Contractor
and his personnel shall not utilize telephones located in the
buildings receiving service. No government facilities will
be made available to the Contractor for storage of supplies
or materials. 8. Contract Drawings: Preliminary layout drawings
are available for review at DPW, Design Branch, Bldg. 1950.
The Government assumes no responsibility for any deductions
or conclusions made therefrom. As-built drawings are not available.
9. Contractor Property: The Government will not be liable for
loss or damage to property, equipment, or materials of the
Contractor or Contractor's employees or the Contractor's privately
owned possessions. 10. Contractor Performance: The Government
reserves the right to inspect all work performed under this
contract. The Government's inspections of the work will not
constitute acceptance nor will it in any way relieve the Contractor
of his responsibility to perform the required work. The Government
will determine which defective work is unacceptable. The Contractor
shall correct any defective work. Existing finishes or items
damaged by the Contractor's operations shall be repaired to
the satisfaction of the Contracting Officer at no additional
cost to the Government. 11. Work Documentation: At the beginning
of each workweek, the Contractor shall submit to the Contracting
Officer a list of work performed by the Contractor during the
previous week. The list shall include the date and time the
service call was received, building numbers or areas where
work was required and a brief description of the maintenance
and repair work performed. A firm fixed price type contract
is contemplated. Proposed contract is for a one-year base period
(1 Oct 00 thru 30 Sep 01) with four one-year option periods.
Offerors must submit a price for each line item. Facsimile
or electronically submitted proposals are not authorized. The
Government will evaluate quotes in response to this request
and award a contract to the responsible offeror whose offer
conforming to this request, will be most advantageous to the
Government considering price and other factors (e.g., past
performance, delivery, and/or quality). Award will be made
based upon the best value to the Government in accordance with
procedures in FAR 13.106-2(b). A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Offerors shall include
a completed copy of the provision at FAR 52.212-3 (Alt I and
Alt III) with their offer. U.S. Department of Labor Wage Determination
No. 94-2525 (Rev. 15) dated 6/4/2000 applies to this procurement.
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items applies. The second sentence of paragraph (g)(8) is deleted
and paragraph (i) is deleted. FAR Clause 52.212-1 applies.
FAR Clause 52.212-5 applies. The following FAR clauses/provisions
cited in FAR 52.212-5 also apply: 52.203-6, Alt I, 52.219-3,
52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-37,
52.225-5, 52.225-13, 52.232-36, 52.222-41, 52.222-42, 52.222-43,
52.222-and 44. Addendum to FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires: Maintenance Scheduler - $12.23; Carpenter
- $11.21; Electrician, $13.53; Fire Alarm System Mechanic,
$13.53, General Maintenance Worker, $12.76; Heat, Refr. And
A/C Mechanic, $13.53; Locksmith, $13.53; Trades Helper, $12.76;
Painter, $12.76; Plumber, $12.76, Sheet Metal Worker, $13.53.
All classifications listed have a fringe benefit of 32.85%.
Addendum to FAR 52.232-36, Payment by Third Party: add paragraph
(g) The third party is: US Bank, IMPAC Payment Services, PO
Box 5347, Fargo, ND 58125-6347 and paragraph (h), The purchase
card to be used is: GSA Smart Pay Card (IMPAC). FAR Clauses
52.204-6, 52.217-8, 52.232-18 and 52.237-1 apply. FAR Clause
52.217-9 applies. The Government may extend the term of this
contract by written notice to the Contractor within 30 calendar
days after funds for the exercise of the option become available
to the Contracting Officer. The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years. FAR Provision 52.217-5 applies. Offers
are due no later than 4:00 p.m., 15 Sep 00.
EMAILADD: wheelerl@sill.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492358)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-36-01
DUE 091900
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Maintenance contract to provide all labor, transportation,
and parts necessary to provide preventive maintenance and repair
during normal business hours of Iris Urine/Fluids Workstations
located at James A. Haley Veterans' Hospital, Tampa, FL and
VAOPC located at Pt. Richey, FL. This is a commercial item
procurement prepared in accordance with Federal Acquisition
Regulation 12.6. A written solicitation will be issued as an
Invitation for Bid on or about 9/5/00, SIC 7699. All requests
for copies of the solicitation must be in writing and submitted
to address above or faxed to (813) 903-4838. This procurement
is subject to the availability of funds.
CITE: (W-244 SN492362)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF ANGOSTAR ANGIO SYSTEM,
LASER IMAGER,FILM PROCESSOR AND ANGOMAT INJECTOR
SOL FA4416-01-Q-0036
DUE 091100
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to Siemens Medical Systems Inc. under the authority of
FAR 6.302-1 through solicitation number FA4416-01-Q-0036. Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the on-site
preventive maintenance, calibration and repair of Angiostar
Angio System, Laser Imager, Film Processor and Angiomat Injector
used by Malcolm Grow Medical Center. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
A determination by the Government not to compete this purchase
order based on responses to this notice is solely within the
discretion of the government. Payment of this procurement will
be by IMPAC, Government Credit Card. All responsive sources
must be registered in (CCR) Central Contract Registration.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01-Q-0036&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-244 SN492379)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--CARDIAC CATH LAB MAINTENANCE
SOL 553-06-01
DUE 092200
POC Paula Allstetter, (313) 576-3006
DESC: Correction to 489548 (dated Aug 24, 2000): Fax number
should read (313) 576-1077 All other terms and conditions
remain the same.
CITE: (W-244 SN492403)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--CHEST UNITS
SOL 553-08-01
DUE 092200
POC Paula Allstetter (313) 576-3006
DESC: Correction to 489592 (dated Aug 24, 2000): Fax number
should read (313) 576-1077 All other terms and conditions
remain the same.
CITE: (W-244 SN492407)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF ADC IDENTIFICATION & DIAGNOSTIC WORKSTATIONS
SOL 673-37-01
DUE 091900
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Provide all labor, transportation, software, and parts
necessary to provide preventive maintenance and repair of ADC
Identification Workstations, QC Workstations, ADC70 Plate Readers,
Wet Laser Printer, Medical Gateway MG3000, and Diagnostic Workstations
located at James A. Haley Veterans' Hospital, Tampa, FL, for
the period October 1, 2000 through September 30, 2001 with
one optional additional year. This is a commercial item procurement
prepared in accordance with Federal Acquisition Regulation
12.6. A written solicitation will be issued as an Invitation
for Bid on or about 9/5/00, SIC 7699. All requests for copies
of the solicitation must be in writing and submitted to address
above or faxed to (813) 903-4838. This procurement is subject
to the availability of funds.
CITE: (W-244 SN492411)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--LINEAR ACCELERATOR
SOL 553-09-01
DUE 092200
POC Paula Allstetter (313) 576-3006
DESC: Correction to 489601 (dated Aug 24, 2000): Fax number
should read (313) 576-1077 All other terms and conditions
remain the same.
CITE: (W-244 SN492420)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--RADIOTHERAPY EQUIPMENT
SOL 553-10-01
DUE 092200
POC Paula Allstetter (313) 576-3006
DESC: Correction to 489618 (dated Aug 24, 2000): Fax number
should read (313) 576-1077 All other terms and conditions
remain the same.
CITE: (W-244 SN492423)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC WALNUT (WLB 205) IN HONOLULU,
HAWAII
SOL DTCG85-01-B-625010
DUE 102600
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
DESC: The USCG MLCP in Alameda, CA, proposes to contract for
the Dockside Repair of the USCGC WALNUT (WLB 205) at its homeport
at Coast Guard Sand Island, Honolulu, in the State of Hawaii.
Work will begin on 5 February 2001 and complete on 30 March
2001. Anticipated work items include: clean/inspect various
designated tanks; auxiliary salt water system modification;
calibration of tachometers, electric meters, pressure gauges,
thermometers, pyrometers, and thermocouples; inspect and repair
hydraulic chain stopper; inspect and test mechanical chain
stoppers; inspect and test pad eyes; single point davit inspection
and test; inspect and test buoy handling gear; preservation
of exterior buoy decks; deck coverings interior wet seal. On
or about September 26, 2000, an Invitation for Bid (IFB) will
be issued in accordance with Small Business Competitive Demonstration
Program (SBCDP). For Women-owned and Disadvantaged Business
Enterprises, the Department of Transportation (DOT) Minority,
Office of Small and Disadvantaged Business Utilization has
a program to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. The full solicitation
will be provided electronically at http://www.fedbizopps.gov.
For information concerning the acquisition, contact the contracting
officer listed above.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-01-B-625010&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-244 SN492425)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PQ & PQS CT SCANNERS
SOL 553-07-01
DUE 092200
POC Paula Allstetter (313) 576-3006
DESC: Correction to 489584 (dated Aug 24, 2000): Fax number
should read (313) 576-1077 All other terms and conditions
remain the same.
CITE: (W-244 SN492428)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--LAB EQUUIPMENT
SOL 553-13-01
DUE 092500
POC Paula Allstetter (313) 576-3006
DESC: Correction to 490346 (dated Aug 25, 2000): Fax number
should read (313) 576-1077 All other terms and conditions
remain the same.
CITE: (W-244 SN492429)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--PREVENTIVE MAINTENANCE, CALIBRATION AND REPAIR OF
KODAK MULTILOADER 300, 270RA AND M6B X-RAY FILM PROCESSIN EQUIPMENT
SOL FA4416-01Q-0021
DUE 090800
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron is conducting market research
in the commercial marketplace to determine a source to provide
preventive maintenance, inspection, calibration and repair
of Kodak Multiloader 300, 270 RA and M6B X-Ray Film Processing
units used by Malcolm Grow Medical Center. Solicitaionon number
FA4416-01-Q-0034. Payment of this procurement will be by IMPAC,
Gorvernment Credit Card. All responsive sources must be registered
in (CCR) Central Contract Registration. To Register for CCr
call 1-888-227-2423 or on the World Wide Web @ www.ccr2000.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4416-01Q-0021&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-243 SN491980)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL W810B2-1275-9999
DUE 090800
POC Contract Specialist, Leeann Burke, 254-287-5457
DESC: This is a sole source procurement with Sikorsky Support
Services. Sikorsky is the manufacturer of the UA-60/L aircraft
and all information regarding the aircraft is proprietary to
Sikorsky. The contractor shal provide a Field Service Representative(FSR)
at Fort Hood Texas for a base period plus 2 option years. The
FSR shall provide on-site proficiency training, technical guidance,
and information pertinent to the evaluation of the operational
difficulties involving UH-60A/L aircraft. The FSR shall also
endeavor to elevate the technical skill and abilities of the
designated maintenance personnel of the Army responsible for
the maintenance of the system/equipment to a level where self-sufficiency
is achieved. The SIC code is 4581 and the small business size
standard is $5 million. This requirement is considered commercial
in nature. The proposed contract action is for services which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.501(a)(ii) as
modified to reflect an acquisition under the authority of the
test program for commercial items (section 4202 of the Clinger-Cohen
Act of 1996). Interested persons may identify their interest
and capability to respond to the requirement. Those parties
may direct inquiries to e-mail address: Leeann.Burke@hood.army.mil.
This notice of intent is not a request for competitive quotes.
This procurement is being solicited using the procedures of
FAR Part 12 and 13 with Sikorsky Support Services. Anticipated
issue date of oral RFQ is 8 Sep 00. Anticipated award date
is 9 Sep 00.See Numbered Note(s) 22.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rebecca.coon@hood.army.mil
EMAILDESC:
CITE: (A-244 SN492118)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: M--EXTENSION OF NASA CONTRACT NASW-5003 FOR THE NASA
HQ AUDIO VIDEO CENTER
DUE 091400
POC Trena N. Bercaw, Contract Specialist, Phone (301) 286-2749,
Fax (301) 286-0356, Email Trena.N.Bercaw.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a 4 month extension (one month plus
3, one-month option periods) on a sole source basis to StellaCom,
Inc. The extension is required to continue critical production,
operations, and maintenance support services for the NASA Public
Affairs office, while a new competitively awarded contract
is being processed. Support services for this requirement include:
audio/video production operations; radio and television productions;
audio and video operations and engineering; audio and video
library operations and management; and repair, service and
maintenance of the facility's equipment. NASA/HQ intends to
procure the services under the extended period, from StellaCom,
Inc. The statutory authority for this sole source extension
is U.S.C. 2304(c)(1)-Only One Responsible Source. Award of
this extension to any other source would result in unacceptable
delays. However, companies who believe they can provide theses
services without any detrimental impact to the NASA Public
Affairs operations, should fully identify their interest and
capabilities within 15 days from the date of publication of
this synopsis. 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, September 14, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this extension on a competitive basis. Responses
received after the 15 days or without the required information
will be considered non-responsive to the synopsis and will
not be considered. A determination by the Government 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. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#P-5003
LINKDESC:
EMAILADD: Trena.N.Bercaw.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-243 SN491994)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF ONEONTA JOB CORPS CENTER
SOL 2-01-JC-17-36
DUE 101000
POC Mr. Joseph Semansky, Contracting Officer (212) 337-2282 and
Mr. Gary Schwartz, Regional Contracting Specialist (212) 337-2288
DESC: The previous CBD Notice on Solicitation # 2-01-JC-17-36
(ONEONTA JCC)is hereby ammended in accordance with Modification
#1: The new proposal deadline is October 10,2000 12 Noon
local time. Additionally, No questions concerning this RFP
will be accepted after September 22, 2000. NOTE: Modification
#1 is a FIVE PAGE modification. The issues cited immediately
above are only TWO examples of MANY ISSUES cited in the FIVE
PAGE Modification. There are OTHER CHANGES to the RFP contained
in Modification #1. Modification #1 can be found on the
web at http://www.wdsc.org/jobcorp/schedule.html
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansly@doleta.gov
EMAILDESC:
CITE: (W-244 SN492230)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--DESIGN/BUILD OF A CHILD DEVELOPMENT CENTER AT NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-D-3004
DUE 091400
POC Teresa Marshall, e-mail marshallta@efawest.navfac.navy.mil
DESC: This is a sources sought-market survey synopsis seeking
potential 8(a) firms that have an interest in submitting, as
a prime contractor, an offer to provide Design/Build of a Child
Development Center at Naval Air Station, Lemoore, California.
The services shall include the design/build of a child development
center for 184 children, will be a single, one-story bulding
of 1,369 SM, and will include outdoor playgrounds, and related
landscaping. The proposed procurement shall be issued for a
Firm Fixed-Price contract. The contract performance period
is 365 days. All sources shall have the ability to acquire
bonding as required. Interested sources shall provide the following
information regarding their qualifications, capabilities and
experience: 1) Financial capability: provide financial statement
showing capability to manage a contract with a value of up
to $3,000,000; 2) Bonding: provide maximum bonding capacity;
3) Past Performance: provide references including contract
numbers and point of contacts and phone numbers for relevant
(similar in scope and complexity) design/build projects performed
during the last five years. These may be government or commercial;
4) Experience: Briefly describe the contracts or programs that
your firm has worked in the last 5-7 years that show experience
in performing and overall management of similar types of contracts
(similar in scope and complexity) and show the experience of
key personnel (Project Manager, Superintendent, QC Manager
and Design Consultant); 5) 8(a) certification: Provide a self-certification
that you are an 8(a) firm for this sic code and size standard.
This information is required in writing and failure to provide
information on any of the criteria above (#1 through #5) will
result in your firm being considered non-qualified. This information
must be submitted no later than Thursday, 14 September 2000,
2:00 p.m., Local Time, to: Engineering Field Activity, West,
Naval Facilities Engineering Command, Attn: Teresa Marshall,
Code 0213TM, 900 Commodore Drive, Bldg. 205, 1st Floor, San
Bruno, CA 94066-5006. If adequate interest from qualified 8(a)
firms is not received, the solicitation will not be issued
under the 8(a) program. The Standard Industrial Code (SIC)
for this service is 1542. The small business size standard
is $27,500,000.
CITE: (W-243 SN492017)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--FORWARD OPERATING LOCATIONS - BASE OPERATING SYSTEMS
SOL F44650-01-R-0003
DUE 101300
POC Larry Westphal, Contract Manager, Phone 757-764-9128, Fax
757-764-9153, Email larry.westphal@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: The U.S. Air Force, Air Combat Command (ACC), is tasked
with providing base operating support (BOS) for three Forward
Operating Locations (FOLs) located at Manta, Ecuador, Aruba;
Curacao, Netherlands, Antilles (N.A.); and Manta, Ecuador.
The primary mission of FOLs is to support drug surveillance
missions to achieve U.S. national security objectives. This
is a sources sought synopsis seeking names of potential offerors
to provide all personnel, equipment, tools, materials supervision
and other items and services as necessary to perform BOS in
support of the United States Southern Command (USSOUTHCOM)
counter drug missions at the following FOLs: Eloy Alfaro International
Airport (IAP), Manta, Ecuador; Reina Beatrix IAP, Aruba; and
Hato IAP Curacao, N.A. In addition to typical BOS activities
at all sites, this contract will also require fire protection,
Air Traffic Control, dining and quarters services at Manta,
Ecuador. Anticipated contract award date is 1 October 2001.
Performance period is projected to include a three month phase
in period after award and a nine month base period with four
to six option periods (one year each). ACC is accomplishing
market research in an attempt to promote full and open competition
to the maximum extent practicable, and to define contract requirements
in performance-based terms. This is not a formal Request for
Proposal (RFP), and no contract will result from this synopsis
nor does it commit the government to any acquisition for these
services. This synopsis is for information and planning purposes
and the Government will not pay for any information received.
Any subsequent solicitation will be synopsized prior to its
release. The SIC code for this effort is anticipated to be
either 8744 or 7376. A determination as to set aside status
has not yet been made. Potential offerors may comment on this
requirement, or recommend application and tailoring of requirement
documents or alternative approaches, by contacting the ACC
CONS representative listed below. If you have interest in this
requirement, you are requested to submit your company name,
address and phone number; business size; and a point of contact
to the ACC CONS e-mail address below. In an effort to streamline
the process of acquiring documentation, the government intends
to post copies of current contract information, draft documents
associated with this proposal and questions/answers relating
to the acquisition on the Electronic Posting System (EPS).
Bidders Library information will be discussed at the industry
conference. Potential offerors are requested to identify any
documentation they desire to view in order for the Government
to determine the most efficient way to provide the information.
This acquisition will be initiated with a conference for government
and industry representatives on 26 October 00. Information
regarding the conference, conference location, agenda, current
contracts, draft Statement of Work, draft RFP, and other pertinent
information will be posted to EPS. To register for the conference,
please contact ACC CONS/LGCO via e-mail at acccons.fols@langley.af.mil
no later than 13 October 00. If you have difficulty e-mailing
your response, contact Mr. Larry Westphal at (757) 764-9128
for alternate routing instructions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-01-R-0003&LocID=206
LINKDESC:
notice
EMAILADD: larry.westphal@langley.af.mil
EMAILDESC:
CITE: (D-244 SN492165)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: N--THIS PROPOSED REQUIREMENT IS FOR CONTRACTUAL COVERAGE
FOR SYSTEM INSTALLATION OF CAV II, PHYSICAL INVENTORIES, AND
REPORTING FROM WITHIN RAYTHEON SYSTEM COMPANY'S REPAIR AND
RETURN FACILITY
SOL DAAH01-00-T-0614
DUE 103000
POC Mary C. Dickens, Contracting Officer, AMSAM-AC-LS-L, (256)876-2015
DESC: PRON: 8X0QCV62D1, Noun: The U.S. Army Aviation & Missile
command intends to award a contract for coverage of CAV II
system installation, physical inventories, and reporting from
within Raytheon System Company's repair and return facility.
This requirement is in response to a Joint Logistics Service
Center (JLSC) mandate to the U.S. Army (AMC HQ) to implement
cited CAV II system and establish accountability of Depot Level
Reparable at commercial contractor facilities. The unique information
needed to initiate various types of CAV transactions, as well
as maintain an accurate inventory of on-site AMCOM components
exists only at Raytheon's facility and is not available within
the Government at this time. Approved source is Raytheon System
Company, Bedford, MA. All responsible sources may submit a
proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-L,
Mary Dickens, Contracting Officer at FAX (256) 842-6302. See
Numbered Notes 22, 23 and 26.
CITE: (W-244 SN492339)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: P--TIMBER SALES
SOL F16602-00-B0008
DUE 102000
POC Patricia Barber, Contract Administrator, Phone 318-456-5598,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Sheila Pierce, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email
DESC: Sale of selected pine and hardwood timber in Record Units
#21, #39, and #46 as specified in the Special Conditions of
Sale. The sale consists of approximately 3,652 pine sawtimber
trees containing an estimated 568,152 board feet Doyle Scale
and 1,505 pine pulpwood trees containing as estimated 85 cords.
The sale also includes approximately 81 hardwood sawtimber
trees containing an estimated 7,417 board feet Doyle Scale
and 100 hardwood pulpwood trees containing an estimated 3.7
cords. Log scales based on Form Class 80 for pine and Form
Class 78 for hardwoods. The timber to be harvested is located
on approximately 137 acres of the East Reservation, Barksdale
Air Force Base, Louisiana. Cutting to begin no later than 180
days after award with 365 days to complete removal after contract
is awarded. Timber harvesting will not be allowed during the
15-day annual modern firearm deer-hunting season for Barksdale
Air Force Base. Anticipated issue date is 20 October 2000;
anticipated opening date 22 November 2000. A 10% bid deposit
will be required. This agency will consider bids from all responsible
sources. The solicitation will be issued on the world-wide
web and can be found at the following website: www.eps.gov.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. All
prospective offerors are responsible to visit the WEB page
frequently to obtain the solicitation and any amendments or
other information pertaining to this solicitation. No telephone
calls or written requests for this solicitation package will
be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-B0008&LocID=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-244 SN492305)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--PLASTIC SURGERY
SOL 438-7-01
DUE 102000
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Plastic Surgery procedures for the period 12/1/00 through
11/30/01 with option to extend for two additional years.
CITE: (W-243 SN491984)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
SOL 438-6-01
DUE 102000
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Backup Orthopedic Surgery Services including monthly clinics
for the period 12/1/00 through 11/30/01 with option to extend
for two additional years.
CITE: (W-243 SN491986)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--NEUROLOGY SERVICES
SOL 438-5-01
DUE 102000
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Neurology Services including EEG's and EMG's for the period
12/1/00 through 11/30/01 with option to extend for one additional
year.
CITE: (W-243 SN491988)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Q--ON-SITE VETERINARY SERVICES FOR THE NATIONAL HEALTH
& ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL), RESEARCH
TRIANGLE PARK, NC."
SOL XE0095
DUE 090800
POC Pamela E. Smith (919) 541-0635
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;QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation number is XE0095 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a small business set-aside, firm-fixed price
contract. Award will be made under Simplified Acquisition Procedures.
The associated Standard Industrial Code (SIC) is 0742 and the
size standard is $5.0 million in average annual receipts over
the preceding three fiscal years. The contractor shall provide
On-Site Veterinary Services for the Environmental Protection
Agency, 2525 Highway 54, RTP, NC 27709. In order to be eligible
for award, bidder shall submit prices as specified in Pricing
Instructions and Statement of Work (which can be found online
at the following address: http://www.epa.gov/oam/rtp_cmd)for
base period and each option period. Award will be made to the
lowest price meeting the Governments's minimum needs. The following
FAR provisions shall apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors Commercial. All offerors
are to include with their offer a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition:52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.232-34, Payment
by Electronic Funds Transfer Other than Central Contractor
Registration. Representations and Certifications shall be included
with quotation. All responsible sources may submit a quotation
by Fax to Pamela E. Smith (919) 541-1075 by September 8, 2000
4:30p.m. ET. No telephone requests or quotation will be honored.
The list of references can be found online at the following
address: http://www.epa.gov/oam/rtp_cmd
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
and Statement of Work
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-243 SN492015)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 31101-0005
DUE 091900
POC Duane Donovan, Contract Specialist, 678-686-1405
DESC: The Federal Prison Camp, Maxwell Air Force Base, Montgomery,
AL is soliciting written quotations for Optometrist Services.
The contract period will include a base and four one year option
periods; base period: 10/01/00 through 9/30/01; option year
1: 10/01/01 through 9/30/02; option year 2: 10/01/02 through
09/30/03; option year 3: 10/1/03 through 09/30/04; option year
4: 10/01/04 through 09/30/05. The estimated number of sessions
is 20 one-hour sessions per month, normally scheduled Monday
through Friday, excluding federal holidays, between the hours
of 7:30 a.m. - 4:00 p.m. The government intends to award a
fixed price contract. This requirement is set aside for small
business concerns. No telephone requests will be accepted.
Requests for solicitation packages may be faxed to (678) 686-1448.
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-244 SN492086)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFQ 31101-0004
DUE 091900
POC Duane Donovan, Contract Specialist, 678-686-1405
DESC: The Federal Prison Camp, Maxwell Air Force Base, Montgomery,
AL is soliciting written quotations for Medical Assistant Services.
The contract period will include a base and four one year option
periods; base period: 10/01/00 through 9/30/01; option year
1: 10/01/01 through 9/30/02; option year 2: 10/01/02 through
09/30/03; option year 3: 10/1/03 through 09/30/04; option year
4: 10/01/04 through 09/30/05. The estimated number of sessions
is 20 one-hour sessions per week, normally scheduled Monday
through Friday, excluding federal holidays, between the hours
of 6:00 a.m. - 10:00 a.m, for a total of 1,040 sessions per
performance period. The government intends to award a fixed
price contract. This requirement is set aside for small business
concerns. No telephone requests will be accepted. Requests
for solicitation packages may be faxed to (678) 686-1448.
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-244 SN492087)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--X-RAY TECHNICIAN
SOL RFQ 31101-0004
DUE 091900
POC Duane Donovan, Contract Specialist, 678-686-1405
DESC: This modification is issued to change the type of service
to be provided at the Federal Prison Camp, Montgomery, AL under
RFQ 31101-0004 from Medical Assistant to X-Ray Technician.
All other information remains unchanged.
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-244 SN492088)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ 31101-0003
DUE 091900
POC Duane Donovan, Contract Specialist, 678-686-1405
DESC: The Federal Prison Camp, Maxwell Air Force Base, Montgomery,
AL is soliciting written quotations for Medical Assistant Services.
The contract period will include a base and four one year option
periods; base year: 10/01/00 - 9/30/01; option year 1: 10/01/01-09/30/02;
option year 2: 10/01/02-09/30/03; option year 3: 10/01/03-09/30/04;
option year 4: 10/01/04-09/30/05. the estimated number of sessions
is 30 one-hour sessions per week, Monday through Friday, excluding
federal holidays, between the hours of 6:00 a.m. - 12:00 noon,
for a total of 1,560 sessions per performance period. The government
intends to award a fixed price contract. This requirement is
set aside for small business concerns. No telephone requests
will be accepted. Requests for solicitationo packages may be
faxed to (678) 686-1448.
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-244 SN492090)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--OBSTETRIC LABOR/DELIVERY NEWBORN NURSERY SERVICES
SOL DADA08-00-R-0089
DUE 092500
POC Mettie Thomas, 706-787-3883
DESC: 17. Obstetric services, for Dwight David Eisenhower Army
Medical Center (DDEAMC), Fort Gordon, GA and Graduate Medical
Education Services for DDEAMC interns and residents, to be
performed at Contractor's facility, as designated by DDEAMC.
Contractor shall provide full inpatient obstetric labor, delivery
and newborn nursery services for an estimated 690 delivereis
annually (through out- years), including technical and clinical
oversight, training and evaluation of DDEAMC's interns and
residents. Services shall be available twenty-four (24) hours
a day, seven (7) days a week. Performance shall be effective
December 1, 2000 through September 30, 2001 (Base year). Purusant
to the provisions of FAR 52.217-0009 and 52.217-0008, three
(3) annual option periods with an additional option to extend
services (NTE 6 months), will be available under the proposed
contract. Request for proposal will be issued on or about September
8, 2000, with proposals due on September 29, 2000. This acquisition
is being solicited on an unrestricted basis. Request for proposal
copies must be submitted in writing to Southeast Regional Contracting
Office, ATTN: MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650.
Fax request to (706) 787-6573. All responsible sources may
submit an offer and all responsive offers will be considered.
Telegraphic proposals are not authorized.
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (W-244 SN492208)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Q--MEDICAL SERVICES
SOL 113-00
DUE 091800
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requiement for Blood and Urine test at the National
Animal Disease Center, Ames, Iowa, 50010. Request for Quotation"
package will be mailed starting 9/5/2000. Request must be in
writing or transmitted to facsimile number (515)663-7482. The
anticipated award date is 10/1/00. All responsible sources
may submit a quotation which shall be considered by the agency.
See Note 1
CITE: (W-244 SN492237)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--RENTAL OF A BACTEC 9120 BLOOD CULTURING SYSTEM AND
THE BLOOD CULTURING MEDIA BOTTLES
SOL N00244-00-T-1337
DUE 091500
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Becton Dickinson
& Company under authority of FAR 6.302-1. This procurement
is unrestricted; all responsible sources may submit an offer.
This is a combined synopsis / solicitation for commercial items
prepared in accordance with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number / RFQ N00244-00-T-1337
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16 and Defense Acquisition Circular 91-13. The standard
industrial code is 2835,and the business size standard is 500
employees. The agency need is for the rental of a BACTEC 9120
blood culturing system and the culture bottles for these tests;
(1) blood culture media plus aerobic. There are 50 bottles
per case and the hospital requires 2 cases per month. (2) blood
culture media plus anaerobic. There are 50 bottles per case
and the hospital requires 2 cases per month. (3) the last item
is blood culture media plus peds. There are also 50 bottles
per case with this item and the hospital needs 3 cases per
month. These items are for the Naval Hospital at Camp Pendleton.
This contract is for a fixed price contract with a base year
(10/1/00 thru 9/30/01) and three option years for the time
thereafter. The quotes will be reviewed on the basis of the
pricing of the base year and the option years. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies. The following clause
is also included 52.232-18, Availability of Funds. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. The following clauses are also included FAR 52.217-5
and 52.217-9. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time on 09-15-00, and will be accepted via fax
(619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
SD requirements.
CITE: (W-244 SN492274)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 40804-3B1012
DUE 092800
POC Victor J. Stamps, Contract Specialist, 913-682-8700, ext.
303 Fax 913-682-1176
DESC: The United States Penitentiary, Leavenworth, KS., is soliciting
a contract for the services of Pharmacy Technician (individual,
firm or institution). The contract will consist of five (5)
sessions per week for approximately six (6) hours in length.
The awarded contractor will be required to perform assessments,
to include, but limited to, reading prescriptions written by
medical staff, determination of medications prescribed, transcribing
prescription data to labels, preparing prescriptions to be
reviewed prior to dispensing, and giving patient instructions
when appropriate to federally incarcerated inmates. Only one
(1) contract, which will include a base period and two option
years, will be awarded as a result of this solicitation. The
Request for Quotes solicitation package may be requested by
submitting a written request via fax or mail. Telephone requests
will not be honored. This requirement is 100% set aside for
small businesses. All responsible sources may submit a quote
for consideration.
LINKURL: vstamps@bop.gov
LINKDESC:
EMAILADD: vstamps@bop.gov
EMAILDESC:
CITE: (W-244 SN492304)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Q--MEDICAL SURVEILLANCE
SOL 00-116
DUE 091500
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for medical surveillance ath the
National Animal Disease Center, Ames, Iowa. "reqest for Quotation"
package will be mailed after on or about 9/4/00. Request must
be in writing or transmitted to facsimile number (515) 663-7482.
the anticipated award date is October1,2000. All responsible
sources may submit a quotation which shall be considered by
the Agency. See Note 1
CITE: (W-244 SN492359)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR LRP PUBLICATIONS (PS)
SOL 01-PS-1
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with LRP Publications (PS) for the continued use and access
of their database system by the following FEDLINK member: SSLV.
LRP Publications, Inc provides cyberFEDS on the Web. A subscription
to cyberFEDS allows a quick and easy search of the summaries
and full text of decisions by the EEOC, FLRA, MSPB, Comptroller
General, OGE and related courts. Subscribers are able to search
statutes, regulations, agency-specific documents, pay tables,
classifications and qualification standards, newsletters, and
more. In addition, federal employment experts contribute news,
commentary and analyses on a daily basis. Service will be continued
through September 30, 2001. NO SOLICITATION DOCUMENT EXISTS.
No telephone calls will be accepted. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No award will be based on any offer or proposal received in
response to this notice. (See Note 22). REF: 01-PS-1.
CITE: (W-243 SN491975)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR CANADA INSTITUTE FOR SCIENTFIC AND TECHNICAL INFO.(CISTI)
SOL 01-RC-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Canada Institute for Scientific and Technical Information
(CISTI) for the continued use and access of their database
system by the following FEDLINK member: DCIL. This subscription
is for access to a source of scientific, technical, medical,
and agricultural information, through CISTI'S online document
delivery services. CISTI offers several ways to order documents
from a collection of over 54,000 journal titles, conference
proceedings, monographs, technical reports, and translations.
CISTI's Link Supply and Global Supply provide documents in
any subject area from anywhere in the world. CISTI also retrieves
items from the British Library Document Supply Centre (BLDSC)
via its Global Supply service. CISTI's electronic table of
contents service, CISTISource Select tables, is a current awareness
service that offers unlimited searching on a subscription basis
of some 14,000 journals published worldwide. Clients can receive
these tables of contents automatically via the CISTISource
Select Service to stay abreast of the newest publications in
their area of scientific or technical interest. Service will
be continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No award will be based on any offer or proposal
received in response to this notice. (See Note 22). REF: 01-RC-1.
CITE: (W-243 SN491982)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM SERVICES
SOL 52WCNA106002JAS
POC Jackie Shewmaker,Contract Specialist, (816) 426-7129, extension
221
DESC: The U.S. Department of Commerce (DOC), NOAA, intends to
contract for Employee Assistance services to approximately
10,500 employees within DOC field offices serviced by four
Administrative Support Centers (ASCs). These centers are the
Eastern Administrative Support Center in Norfolk, VA; the Central
Administrative Support Center in Kansas City, MO; the Mountain
Administrative Support Center in Boulder, CO; and the Western
Administrative Support Center in Seattle, WA. In addition,
the Office of Finance and Administration (OFA) provides an
employee assistance program to approximately 3,500 employees
it directly services within the Washington, D.C. area. The
following services will be required under the contract: 1.
Clinical counseling and other life management assistance to
DOC employees, their immediate family members, and anyone living
within an employee's household who has an impact on the employee's
well being; 2. Employee outreach and education programs; 3.
Counseling and training for managers and supervisors; 4. A
program for implementing the DOC Drug Free Workplace plan;
and 5. Periodic reports which document the extent to which
the required services were performed. These services are required
in the United States, Alaska, American Samoa, Solomon Islands,
Guam, and Hawaii. A fixed-price, requirements type contract
for a 12 month base period and four twelve-month option periods
is anticipated. All responsible sources may submit a request
for the solicitation to the address listed herein. Facsimile
requests will be accepted at (816) 426-7530. Only written or
faxed requests will be accepted. The Solicitation will be issued
on or about October 2, 2000. The Standard Industrial Classification
Code is 8322. This is not set-aside for small business.
CITE: (W-243 SN491990)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR ISI DOCUMENT SOLUTION (UI)
SOL 01-UI-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with ISI Document Solution for the continued use of their services
by the following FEDLINK member: HNTV. ISI Document Solution
is a complete document delivery service, providing "one-stop
shopping" for full-text retrieval. ISI Document Solution builds
on over 40 years of service, providing a consistent, comprehensive,
high quality document delivery service. As a full-service provider,
ISI Document Solution (IDS) can deliver virtually any publicly
available document- including but not limited to, journal articles,
patents, conference proceedings, book chapters, government
reports and more. Convenient ordering options include the Web,
e-mail, fax, telephone, mail or through online vendors such
as DIALOG, STN, OCLC, DIMIDI and DATASTAR. All orders are processed
within 24 hours or upon special request and payment of a rush
surcharge, can be delivered within as few as 30 minutes. Delivery
is by fax, courier or traditional mail service. Service will
be continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No award will be based on any offer or proposal
received in response to this notice. (See Note 22). REF: 01-UI-1.
CITE: (W-243 SN491993)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDERS
FOR AOBC INTERLIBRARY LOAN SERVICE (IN)
SOL 01-IN-1
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with The American Overseas Book Company (AOBC) for the continued
use of their services by the following FEDLINK member: DCIL.
AOBC provides Interlibrary Loan (ILL) fee payment services
to FEDLINK members. The FEDLINK ILL fee payment service provides
an efficient method for federal libraries to pay ILL fees that
may be charged by lending institutions to cover the cost of
photocopying or other interlibrary loan processing costs. Service
will be continued through September 30, 2001. NO SOLICITATION
DOCUMENT EXISTS. No telephone calls will be accepted. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No award will be based on any offer
or proposal received in response to this notice. (See Note
22). REF: 01-IN-1.
CITE: (W-243 SN491999)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
SOL TFTP-EW-990899-2
POC Katherine Jocoy, Supervisory Contract Specialist, Phone (253)
931-7080, Fax (253) 931-7573, Email kathy.jocoy@gsa.gov - Edward
Johnson, Contracting Officer, Phone (253) 931-7102, Fax (253)
931-7174, Email
DESC: Notice for this refreshed version of the standing Multiple
Award Schedule solicitation for Environmental Services was
originally posted Aug. 2, 2000, under Solicitation No. TFTP-00-EL-00899-B.
Please refer to that synopsis for additional information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-EW-990899-2&LocID=8
LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-243 SN492011)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
SOL TFTP-00-EL-00899-B
POC Katherine Jocoy, Supervisory Contract Specialist, Phone (253)
931-7080, Fax (253) 931-7573, Email kathy.jocoy@gsa.gov - Edward
Johnson, Contracting Officer, Phone (253) 931-7102, Fax (253)
931-7174, Email
DESC: THIS SOLICITATION WAS POSTED AUGUST 30, 2000, UNDER NUMBER
TFTP-EW-990899-2. Subject solicitation is a refreshed version
of the standing Multiple Award Schedule solicitation for Environmental
Services. This solicitation will be issued on or about 18 August,
2000. MAS solicitations do not have a closing date fro receipt
of offers. The services covered in the scope include Environmental
Planning Services and Documentation, Environmental Compliance
Services, Environmental and Occupational Training Services,
Waste Management, Hazardous Material Management, Remote Advisory
Services, and Geographic Information Systems. The schedule
explicitly excludes the transportation, cleanup, and disposal
of hazardous materials or waste. The schedule provides for
a base period of performance of five (5) years, with three
(3) five-year option periods. GSA is only issuing this solicitation
through the Electronic Posting System (EPS). The Internet address
is http://www.eps.gov. All responsible sources may submit an
offer which will be considered by the agency. Offers received
based upon the previous solicitation (TFTP-98-SW-8999B) will
not be accepted after 30 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TFTP-00-EL-00899-B&LocID=8
LINKDESC:
notice
EMAILADD: kathy.jocoy@gsa.gov
EMAILDESC:
CITE: (D-243 SN492020)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
DUE 092100
POC John Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email john.leif@eielson.af.mil - Jerry Jacobs, Contract Administrator,
Phone 907-377-3327, Fax 907-377-2389, Email
DESC: THOSE VENDORS WISHING TO OFFER COMMENTS ON THE DRAFT PWS
FOR THE PARC SOLICITATION SHOULD PROVIDE THEM NO LATER THAN
21 SEPT 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0010&LocID=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-243 SN492025)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--LIBRARY SERVICES
SOL DTRS57-00-R-NA
POC Point of Contact - Kathleen Foley, Contract Specialist,
(617) 494-2824
DESC: The Volpe National Transportation Systems Center has a
requirement for access to a library which can provide a wide
range of material on transportation issues covering scientific
and technical areas, social science areas, and policy and regulation
areas. The contractor will be required to provide direct access
to Volpe National Transportation Systems Center personnel by
interlibrary loans with Volpe Center library, photocopy requests
and reference services. Anticipated period of performance is
a 21 month base period with one twelve month option. The Volpe
Center intends to award a sole source procurement to the Massachusetts
Institute of Technology, Cambridge, MA. A market survey was
conducted in June 2000 and the results of this survey support
our determination to solicit and negotiate with only one firm.
See Numbered Note 22. Interested parties must submit a written
qualification package no later than 15 days after this publication.
The Volpe Center maintains a home page on the Internet at URL:
http//www.volpe.dot.gov/procure.htm where synopses and competitive
RFPs, IFBs, and RFQs may be viewed or downloaded. This Notice
is for informational purposes for Minority, Women-owned and
Disadvantaged Business Enterprises (DBE): The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdb uweb.dot.gov. For information concerning
the acquisition, contact the contracting official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: foley@volpe.dot.gov
EMAILDESC:
CITE: (D-244 SN492102)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--CIVILIAN COMBAT MISSION INSTRUCTOR PILOTS AND SIMULATOR
INSTRUCTORS, AH/MH-6, MH-60 AND MH-47
SOL USZA95-96-C-0012 Mod P00019
DUE 091100
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: R--Exercise of Option, Contract USZA95-96-C-0012, Lockheed
Martin Tactical Defense Systems Co., 1210 Massilon Rd., Akron,
OH 44315. the government intends to exercise the option for
CMI/CMSI/Platform Instructor/Air Crew Instructor services
under the present contract. This is CLIN 0006 of the instant
contract. The option period will be from 1 Oct. 2000 to 30
Mar. 2001. the government intends to exercise this option
prior to 30 Sep. 2000. This requirement will be recompeted
in the Fall of 2000 for contract award in the Spring of 2001.
The solicitation number will be USZA95-01-R-0002.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-244 SN492149)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: R--REAL ESTATE SERVICES
SOL GS-08P-00-JAC-0127
DUE 092500
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC CODE: 6531, Project: Real Estate and Related Services
to supplement the General Services Administration's (GSA's)
Rocky Mountain Region's (RMR's) Real Estate Lease Acquisition
Program. The services to be provided when ordered are: 1)Qualified
real estate personnel to work on-site at the Denver Federal
Center, Denver, Colorado and 2) a menu of Real Estate Services
performed at the Contractor's facility on an "as needed" basis.
These services involve support for the entire RMR consisting
of the states of Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming. The entire solicitation will be available
only on this internet site. It is the Contractor's responsbility
to monitor the site for the release of the solicitation and
amendments, if any. This acquisition is being procurred using
full and open competition. It is available for both small and
large businesses. The Solicitation issue date will be o/a 8/28/00.
The Proposal Due Date will be o/a 9/25/2000. Award is expected
o/a 10/15/00. The contract performance period is one base year,
plus four option years. Any questions concerning this solicitation
may be directed to the Contracting Officer via e-mail at jeane.hanrahan@gsa.gov.
When sending any correspondence please include your Company
Name, Street Address, Phone Number, Point of Contact, e-mail
address and a FAX number. *BIDDERS NOTE: WHEN DOWNLOADING DOCUMENTS
FROM THIS SITE THE SF1449 CONTAINS ADDITIONAL FILES. DISREGARD
THOSE FILES. USE ONLY THE SF1449 AND DOWNLOAD THE REMAINING
FILES. IF YOU NEED ADDITIONAL CLARIFICATION, CONTACT THE CONTRACTING
OFFICER VIA E-MAIL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0127&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-244 SN492155)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: R--PREPERATION OF OPERATIONAL REQUIREMENTS DOCUMENTS
(ORDS) AND MISSION NEEDS STATEMENTS (MNS)
SOL USZA95-98-C-0015 Mod P000919
DUE 091100
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: R--Exercise of Option, Contract USZA95-98-C-0015, International
Development and Resources, Inc. 10560 Main St., Suite 515,
Fairfax, VA 22030. The government intends to exercise the option
for professional and technical support services to assist the
160th SOAR in preparing Operational Requirements Documents
and Mission Needs Statements. The option period will be from
1 Oct. 2000 to 30 Sep. 2001. The government intends to exercise
this option prior to 30 Sep. 2000.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-244 SN492159)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL VAAE-UM
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Aleda E. Lute VA Medical
Center, Saginan, MI (VAAE) Bell & Howell Information and Learning,
a.k.a. University Microfilm Inc., offers Proquest Direct (online
and CD products), document delivery and microform services
under one agreement with FEDLINK. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: VAAE/UM.
CITE: (W-244 SN492312)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECNICAL SERVICES
SOL N00164-00-Q-0333
DUE 083100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. LuananShelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
services prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0333 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and DCN 20000817. The standard industrial code is 8711 and
the business size standard is $2.5 million (annual revenues).
This requirement is as follows: CLIN 0001 Engineering and Technical
Services in accordance with Statement of Work, Contract Data
Requirements List, Data Item Description and DD254 which are
available for downloading in MSWord 97 or to view in .pdf format.
This is a sole source requirement to Indiana Pro Tech, RR1,
Box 200, Williams, IN. Indiana Pro designed the ULM-4 URMITT
Tracker and performed Electromagnetic Interference analysis
of several SLQ-32 key components. Delivery is required F.O.B.
Destination. The period of performance is 1 November 00 through
30 October 01. Final inspection will be at NSWC CRANE. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6;
52.222-25 [FILL-IN]; 52.211-5; 52.211-17; 52.213-4; 52.219-6;
52.222-21; 52.222-22; 52.232-23; 52.237-1; 52.232-2; 52.242-17;
52.243-1; 52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.225-7037; 252.227-7013; 252.243-7001. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 16 October 00 at 1200 Eastern
Standard Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN492330)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--TRADEMARK LEGAL ADVICE
SOL N02-CO-11007
DUE 101600
POC James D. Carder, Contract Specialist, 301-435-3776
DESC: ELECTRONIC RFP ANNOUNCEMENT-POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. The National Institutes of Health (NIH),
National Cancer Institute (NCI), Office of Management, Technology
Development & Commercialization Branch (TDCB), seeks a Contractor
to perform Trademark Legal Advice services. The TDCB manages
the trademark activities for the Public Health Service (PHS)
The contractor shall perform varied trademark services ranging
from searching for existing marks with senior rights, preparing
and/or filing U.S. Patent and Trademark Office (PTO) trademark
applications, preparing formal responses to PTO Office Actions,
and preparing auxiliary documentation required by the PTO.
The contractor shall provide assistance to the TDCB in its
formal interactions with any foreign country's trademark office.
The contractor shall review and edit draft documents and provide
recommendations or comments on a proposed strategy or answer
questions regarding points of law. The contractor shall provide
full, detailed written opinions of counsel on important or
complex aspects of law. The contractor shall negotiate licenses
for use of marks. When changes in trademark law or procedures
occur that will effect TDCB, the contractor shall provide training
to the TDCB. The Standard Industrial Classification (SIC) code
is 8111. IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE
INTERNET SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
The solicitation is expected to be issued on or about September
15, 2000. Proposals will be due approximately on October 16,
2000. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/ncisc/rfps_published.asp
LINKDESC:
EMAILADD: carderj@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-244 SN492345)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--ANALYTICAL SERVICES IN SUPPORT OF THE OFFICE OF HUMAN
RESOURCES
SOL 187P0000158
DUE 090500
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Christopher
Mikula, Contract Specialist, Phone (703) 305-8417, Fax (703)
305-8294, Email
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6,
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). The PTO plans to utilize simplified
acquisition procedures by awarding a sole source purchase order
to Mr. Robert J. Egan of Huntingtown, MD. This follow-on purchase
order is intended as a bridge procurement for the continuation
of critical retirement planning services to the Office of Human
Resources at the U.S. Patent and Trademark Office. These services
include analysis and interpretations of the Civil Service Retirement
System (CSRS) and the Federal Employee Retirement System (FERS)
Programs. Also, these services include the assessment and recommendations
regarding benefit information, counseling, and estimates to
PTO employees considering retirement. The period of performance
for this purchase order will be 10/01/2000 through 09/30/2001.
This action will allow the PTO to continue receiving exceptional
critical services without a lapse in effort. Near the end of
this performance period, the PTO will compete this effort.
This announcement constitutes the RFP and is the only solicitation
that will be issued. This solicitation incorporates all of
the applicable provisions and clauses in effect through FAC
97-19, as if stated in full text, as well as the terms and
conditions of FAR 52.212-1. A firm fixed priced purchase order
(or modification to previous purchase order) will be issued.
A proposal shall be delivered to the Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, CPK 1, Suite 810,
Arlington, VA 22202, Attention: Mr. Chris Mikula, no later
than 2:00 PM (EST) on September 5, 2000. The point of contact
for information regarding this solicitation is Joan Hanicak
at (703) 305-8069 or Chris Mikula at (703) 305-8417. See Note
22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=187P0000158&LocID=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-244 SN492346)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--SUPPORT FOR THE NATIONAL LIBRARY OF MEDICINE'S CLINICAL
INFORMATION SERVICES
SOL N/A
DUE 090800
POC Sara M. Southard, Contracting Officer, 301/496-6546
DESC: This is a modification to a previously published sources
sought notice. The sources sought notice entitled "SUPPORT
FOR THE NATIONAL LIBRARY OF MEDICINE'S CLINICAL INFORMATION
SERVICES" posted electronically in CBDNet on August 15, 2000,
and published on August 17, 2000, is hereby modified to: 1)
revise the Standard Industrial Classification (SIC) code designation
to 7375 (Information Retrieval Services) with a size standard
of $18 million; and 2) extend the submission date for capability
statements to Friday, September 8, 2000, 4:00PM EST.
CITE: (W-244 SN492415)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--NAVL RESERVE & RECRUITMENT ADVERTISING
SOL N00244-00-T-1390
DUE 091500
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. A copy of the RFQ (Request for Quotation)
can be downloaded from the NECO web site at (http://www.neco.navy.mil).
The solicitation number for this Request for Quotation is N00244-00-T-1390.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following: CLIN 0001 Contractor
to provide 113 Movie Screen Slides that will run on 18 theaters
4 states for 13 weeks for the purpose of advertising Naval
Reserve & Recruiting. Screens are based on an equally spaced
3-slide program appearing at a 4.5 minute frequency. Messages
will be shown approximately 3-6 times before the start of every
show on each screen. The average moviegoer will receive 3.11
impressions of the slide advertisement. Spots are estimated
based on 5 average shows per day taken from a survey of participating
major circuits. Total impressions are determined by multiplying
the total number of screens by the average weekly attendance
per screen of 1366 moviegoers times the total number of weeks
times the frequency of 3.11 impressions per moviegoer. Total
# of markets 8, Total # of screens 113, Total # of Theatres
18, Total # of weeks 13, Total impressions 6,019,784, Total
# of spots 154,245. Locations: California - Chico/Redding,
Fresno, Los Angeles, San Diego, San Francisco, Hawaii Honolulu,
Arizona Phoenix, Utah - Salt Lake City. Justification for other
than full and open competition is FAR 6.302-1, Only one source
or only a limited number of responsible sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Government intends to negotiate with National
Cinema Network only unless other manufactures can be found.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0005. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 15, 2000, and will be accepted via FAX
(619-532-2347) Attn: Joan Balazs Clause information can be
downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-244 SN492443)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: R--AUTONOMOUS SPAR BUOY OPERATION & MAINTENANCE IN MISSISSIPPI
BIGHT
SOL N62306-00-Q-B018
POC M.M. Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
under the simplified acquistion threshold (under FAR Part 13.5)
to Texas A&M Research Foundation, 3578 TAMU, University Drive
and Wellborn Road, College Station, Texas 77843 (educational
institution), to provide autonomous spar buoy operation and
maintenance in Mississippi Bight for six (6) months operational
period for an alternate approach to collection of velocity
data, and provide collected data, upon validation, for entry
into the Northern Gulf of Mexico Littoral Initiative (NGLI)
Web Site. The basis for the proposed non-competitive action
is that there is only one responsible source and no other source
posses the capabilities to satisfy the requirements of this
Command. The intent of this synopsis is for informational purposes
only, and is not a request for competitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,
FAX 228-689-8392.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492453)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--GROUNDS MAINTENANCE
SOL F16602-00-R0041
DUE 091800
POC Patricia Barber, Contract Administrator, Phone 318-456-5598,
Fax 318-456-2107, Email Patricia.Barber@barksdale.af.mil -
Sheila Pierce, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email
DESC: Grounds Maintenance Services at Barksdale AFB LA. To provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform grounds maintenance
services on 868.81 semi-improved ground acres and 57.38 unimproved
ground acres at Barksdale AFB, LA. Performance period will
be on or about 1 April 2001 through 30 September 2001 (basic
period) plus four one-year option periods. THE PROPOSED SOLICATION
IS A SMALL BUINESS SET-ASIDE UNDER SIC 0782. Small business
size standard is $5 million. This solicitation is a competitive
RFP awarded using commercial procedures found in FAR Part 12.
The government may make multi-awards. The solicitation will
be posted on the EPS web site (www.eps.gov). Anticipated posting
date is 18 September 2000. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. All prospective offerors are responsible
to visit the web page frequently and obtain the solicitation
and any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-R0041&LocID=886
LINKDESC:
notice
EMAILADD: Patricia.Barber@barksdale.af.mil
EMAILDESC:
CITE: (D-244 SN492283)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES
SOL GS06P00GXC0052
DUE 101600
POC Edith Caldwell, Contract Specialist, Phone (816) 823-2234,
Fax (816) 926-1779, Email edith.caldwell@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: CBD publicized August 7, 2000 is modified as follows: The
solicitation will be available on the internet o/a September
15, 2000 in lieu of September 1, 2000. The site address is
http://eps .gov. All other information publicized in the orginal
synopsis is correct.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P00GXC0052&LocID=37
LINKDESC:
notice
EMAILADD: edith.caldwell@gsa.gov
EMAILDESC:
CITE: (D-244 SN492433)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--SOLID WASTE COMPACTOR MONITORING SERVICES
SOL 549-RFQ-101-00
DUE 091800
POC Belinda L Cook (214) 857-0037
DESC: This solicitation shall be issued as a Request for Quotations
and in accordance with the provisions of FAR Sub Part 12, Acquisition
of Commercial Items. FAR clauses 52.212-1, 212-3, 212-4 and
212-5apply through (FAC 97-19). The VA North Texas Health Care
System, Dallas Medical facility, anticipates award of a contract
for the provision of solid waste compactor monitoring and associated
notification of solid waste compactor monitoring from an off
site station. It shall be the responsibility of the contractor
to provide and install all associated equipment and materials
to provide the services. It is anticipated that the contract
start on or about 10-1-2000 for a basic period with two options
that allows the VA to unilaterally extend the contract by 12
months each. Interested parties may obtain a copy of the solicitation
and/or amendments free at the following URL: http://www.va.gov.oa&mm/busopp/sols.htm.
Requests for hard copies of the solicitation and/or amendments
may be obtained for a cost of $10.00 and must be in writing
to Belinda L. Cook, Contract Specialist, VANTHCS, and (90C),
4500 S. Lancaster Road, Dallas, Texas 75216. The request must
be accompanied by a check made out to the Department of Veterans
Affairs. Phone, fax or e-mail request will not be accepted.
The anticipated issue date of the solicitation is on or about
September 1, 2000 with the anticipated bid opening on or about
September 18, 2000.
CITE: (W-244 SN492454)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PHOTOCOMPOSITION, DIGITIZED ARTWORK AND MAINTENANCE
OF PMS DATABASE
SOL TBD
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a competitive solicitation to provide photocomposition,
computer digitized artwork, and maintenance of the Navy's Planned
Maintenance System (PMS) utilizing the contractor's software
and hardware. Deliverables include, but are not limited to,
generating camera ready copies, loading new documents into
the database, generating indices, master file updates, listings
and providing to the Government on-line access to the unclassified
portion of the database. Delivery under the contract will be
FOB Destination (San Diego CA and Norfolk VA). The period of
performance will be for a period of a base year and 4 option
periods. This is a follow-on procurement to N00244-95-D-5150
established with Volt Alphanumeric Publication Systems. The
contractor must have a confidential facility security clearance,
and be able to process classified information on the computer
system. A performance demonstration/validation is necessary
and contractor must demonstrate an acceptable level of production.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
FISC web page on or around 9/18/00
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN492038)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3235-S
DUE 100200
POC H. M. Benton, 215-364-6465, Ext. 11
DESC: Single Award Term Contract for DAPS, period beginning 11-01-00
and ending 10-31-01. Monthly newsletter for approximately 5,000
copies per order. An average of 36 pages, trim size 8-1/2 x
11". Operations include electronic prepress, film and platemaking,
printing, binding, packing and delivery. 4 workday schedule.
Send request for bid on firm's letterhead, Attention: Bid Request
3235-S.
CITE: (W-244 SN492097)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: T--DATA INFORMATION SERVICES
SOL N68335-00-R-0461
POC Carol A. Montgomery, 732 323-2812
DESC: The Naval Air Warfare Center, Lakehurst intends to procure
data information services, specifically: military, federal
and non governmental specification and standards and various
related docuemtns for Lakehrust and remote work sites. This
information shall be available via the Lakehurst intranet,
or local area Network (LAN), or via the Internet. It is aniticipated
the service contract will be for a base performance period
of 12 months, with four, twelve month options. Estimated start
date is 1 Jan 2001. Fix price type contract is anticipated.
Best Value method of evaluation. Demonstration will be required.
Solicitation will be posted on or around 1 Oct 2000. This procurement
is unrestricted. See http://www.navair.navy.mil.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-244 SN492119)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 566-244
DUE 091500
POC Mr. G.J. Finnegan (504) 589-2538
DESC: Single award for 100,000 booklets containing 4 pages and
covers. Electronic media is furnished along with a visual and
previous print as construction sample. Prints in 4-color process
and bleeding all 4 sides. Trim size is 8-1/2 x 11 inches and
saddles. F.O.B. destination to New Orleans, Louisiana. Quality
Level 3 is required.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopisi.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-244 SN492137)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NEWSLETTERS
SOL Program 1931-S (R-1)
DUE 092100
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708.
DESC: Single award term contract for period Date of Award through
August 31, 2001 for the Defense Automated Printing Service.
Production area assumed to be within a 100 mile radius of Port
Hueneme, CA. Newsletters, three different newsletters. 1) RPM
News, approximately 4 orders per year, approximately 900 copies
per order, approximately 16 to 24 pages per order, with an
average of 16 pages, 8-/2 x 11". 2) BRAC Talk, approximately
4 orders per year, approximately 1,200 copies per order, approximately
8 to 12 pages per order, with an average of 8 pages, 8-1/2
x 11". 3) The Energized, approximately 12 orders per year,
approximately 435 copies per order, approximately 4 to 8 pages
per order, with an average of 4 pages, 8-1/2 x 11". Operations
include copy pickup, production of films (including digital
output), proofs, printing, binding, labeling and marking, distribution,
and delviery. Eight workday production schedule. Product Quality
Level III attributes. Requirements for bidding are available
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-244 SN492221)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: T--MAGAZINES AND NEWSPAPER SUBSCRIPTIONS.
SOL SECHQ-00-Q-0031
POC Nadine Hughes, (202) 942-4998, or Gary Fontaine Contracting
Officer, (202) 942-4990
DESC: The U. S. Securities and Exchange Commission (SEC) has
a need to obtain a variety of newspaper and magazine subscriptions
for multiple subscribers to be delivered Monday through Friday,
and weekend editions for Saturdays/Sundays and Holidays, to
the SEC's library in the Securities and Exchange Commission
Headquarters building, Washington, D.C. Period of performance
is from October 1, 2000 through September 30, 2001. This is
a request for a 100% small business-set-aside. (1) The contractor
shall deliver the following newspapers by 6:15 a.m. Monday-
Friday (including editions for Saturdays/Sundays and holidays
delivered on the next business workday) and during inclement
weather, in the estimated quantities of : 33 each New York
Times, Mon-Sat; 2 each New York Times, Sunday edition; 14 Washington
Posts, Mon-Fri; 7 each Washington Posts, Sat. edition; 2 each
Washington Posts, Sunday editions; 15 each Wall Street Journals,
Mon-Fri; 3 each Washington Times, daily including Sunday; 4
each USA Today, Mon-Fri; 1 each International Herald Tribune,
Mon-Sat; 1 each Los Angeles Times, Mon-Fri and Sunday; 1 each
New York News, daily including Sunday; and 1 each New York
Post, daily including Sunday. (2) The contractor shall deliver
the following magazines by 6:15 a.m. every Monday (including
editions for holidays delivered on the next business workday)
and during inclement weather in the estimated quantities of:
3 each New Republic, 7 each Barrons, 2 each Money, 3 each Forbes,
3 each Fortune, 3 each Time, 4 each Newsweek, 3 each Business
Week, and 4 each U.S. News and World Report. (3) The contractor
shall deliver the following magazines by 6:15 a.m. every
Friday (including editions for holidays delivered on the next
business workday) and during inclement weather in the estimated
quantities of: 7 each Economists.(4) Newspapers and magazines
shall be bundled and labeled separately on each account. (5)
The contractor must have the ability to quickly make changes
in quantity. Delivery Terms: F.O. B. U.S. Securities and Exchange
Commission, 450 5th Street NW, Room 1C00, Washington, DC 20549.
An award will be made to the most technically acceptable responsive
offer using a best value analysis. Technical considerations
and past performance are significantly important. Documentation
shall establish a bona fide capability to meet the above requirements.
Responsible parties having the ability to meet this requirement
are to respond in writing within 15 days after publication
of this notice to the U.S. Securities and Exchange Commission,
P & C Branch, Stop 0-20, 6432 General Green Way, Alexandria,
VA 22312.
CITE: (W-244 SN492223)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING OF VARIOUS SINGLE PART MACHINEABLE FORMS.
MUST BE PRINTED ON WEB OFFSET PRESS WITH INLINE PERFORATING
WHEELS.
SOL Program 1524-S
DUE 091900
POC For questions of a technical nature (not requests for history,
abstracts, or specification copies) contact Pat Plunkett, 312-353-3916,
ext. 12.
DESC: Annualized term contract for production of 4 different
single-sheet forms for Selective Service. Orders will be one
or more times per year, quantities per order between 500,000
and 700,000. Forms print on 100 lb. tag and 24 lb. xerographic
laser finish copier paper. Forms print in four color process,
and 1 and 2 Pantone colors. Printed prior to production samples
are required. All forms must be printed on web offset presses
with inline perforating wheels. Do not attempt to bid without
complete specifications.
LINKURL: www.gpo.gov/procurement/index.html
LINKDESC:
RPPO, then scroll down to specification for this program number.
You must download the GPO bid form as a separate operation.
CITE: (W-244 SN492254)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--SUPPORT FOR PHOTOCOPYING SERVICES
SOL AC0112
DUE 091100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is AC0112 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The Environmental
Protection Agency anticipates the award a firm-fixed-price
purchase order for the period 10/1/2000 through 9/30/2001.
This procurement is a TOTAL SMALL BUSINESS SET ASIDE and the
SIC No. is 7334 with a size standard of $5M in average annual
receipts over the preceding three fiscal years. This procurement
is a follow-on to Purchase Order 8D-2143-YTSA with Qualex International.
The Environmental Protection Agency contracts for operators
to work in its photocopying center at the N.C. Mutual Life
Insurance Building, 9th floor, 411 Chapel Hill Street, Durham,
NC. The center is presently equipped with Kodak 3100 Copier,
Standard Bindfast 5 Binder, Bostitch stitcher and stapler,
3-hole punch paper driller, Ibico Spiral Binder, and personal
computer. This equipment may be replaced or supplemented during
the course of this contract. The center produces 300,000 -
700,000 impressions per month. WORK REQUIREMENTS: The Contractor
shall provide qualified operators to operate all duplicating
and binding equipment in the EPA photocopy center at N.C. Mutual
Life Insurance Building. A qualified operator is defined as
one with previous experience in operating the respective equipment,
or one who has had at least two (2) days training, physically
operating the equipment, in accordance with the manufacturer's
recommended operation procedures. The operators shall process
original copy material for duplication and binding operations
such as stapling, glueing, spiraling, and/or tape binding using
simple binding equipment. All documents copied and bound by
the Contractor shall be treated as confidential and handled
in accordance with clause EPAAR 1552.235-71, Treatment of Confidential
Business Information, incorporated herein by reference. The
Contractor shall use and provide directions to EPA employees
in the use of any equipment. Operation or all photocopy equipment
shall be in accordance with the manufacturer's recommended
procedures. The Contractor shall notify each requestor via
telephone or electronic mail within 24 hours when copy material
is completed. Work for off-site employees shall be boxed, labeled,
and deposited in receptacles for outgoing mail within 24 hours
of completion. An on-site EPA requestor will be notified to
pack up his or her work after it has been completed. Only materials
accompanied by an authorized work request shall be processed
for duplication. Work orders shall be processed on a first-in,
first-out basis unless a work order is designated by the Project
Officer as priority. Then it shall be processed before the
routine orders. A copy of each work order processed during
each calendar month shall be retained and shall be furnished
to the Project Officer upon request. The Contractor shall
monitor the usage of all supplies required for the operation
of the photocopy center, which will be stocked by the Government,
and shall notify the Project Officer of supply needs one week
in advance of order placement to insure timely reordering and
delivery. The Project Officer will inform the Contractor of
the ordering schedule after award. The Contractor shall immediately
notify the Project Officer via telephone in the event of equipment
breakdown. The Contractor shall maintain a record of all breakdowns
including system downtime and submit it to the Project Officer
each month. The Contractor shall operate the photocopy center
in two shifts -- one shift from 8:00 a.m. until 4:30 p.m.,
8 hours daily; the second shift from 4:00 p.m. to 8:00 p.m.,
excluding Saturday, Sunday and Government holidays*. One individual
shall be provided for each shift. The half-hour overlap will
insure continuity of work from one shift to the other. The
operators shall sign in and sign out on daily operational logs
to identify all hours of operation, a copy of which shall be
submitted to the Project Officer each month. In the event
an operator fails to report for duty or becomes incapacitated
during normal work hours, an alternate qualified operator shall
be provided by the Contractor within two (2) hours after the
Contractor becomes aware of the situation. CALCULATION FOR
NONPAYMENT - In accordance with the provisions of the FAR 52.232.1,
Payments, deductions will be made from the fixed price of this
contract for the hours not worked. No payment shall be made
to the Contractor for periods in which the services are not
being performed due to absence of any operator. Nonpayment
will be calculated by multiplying the hours of non-operation,
times the hourly rate (total hours amount of the contract per
period divided by 3,132 hours of the contract). This amount
will be deducted from the invoice of the month the hours were
not worked. The Contractor shall submit the following documents
to the Project Officer on the last working day of each month:
1) a daily log of work accomplished, 2) meter reading report,
3) record of all machine breakdowns and system downtime, and
4) copies of sign in/out sheet(s) and/or log of hours of operation
as certified by contractor representations. The Contractor
shall follow good housekeeping practices and shall keep the
supply area neat and orderly. *Government Holidays are as
follows: New Year's Day As observed by Government Martin
Luther King's Birthday 3rd Monday of January Washington's
Birthday 3rd Monday of February Memorial Day Last Monday in
May Independence Day As observed by Government Labor Day
1st Monday of September Columbus Day 2nd Monday of October
Veterans Day As observed by Government Thanksgiving Day 4th
Thursday of November Christmas As observed by Government
The Services Contract Act of 1965, as Amended, FAR clause 52.222-41
applies to this procurement. Wage Determination No. 1994-2401,
Revision No 12 applies. The minimum wage rate for a Duplicating
Machine Operator is $10.66/hours. Evaluation criteria to be
included in paragraph (a) of provision 52.212.2 are as follows:
Offerors will be evaluated on 1) their demonstrated ability
to provide this type of service by providing supporting documentation
that demonstrates their experience in management of printing
services; 2) their demonstrated ability to provide monthly
reporting capabilities. Requirements are monthly reporting
for: reporting breakdowns of machinery and retaining records
of downtime to Project Officer Monthly; a daily log of work
accomplished; meter reading support; copies of sign/out sheet(s)
with hours of operation as certified by contractor representations.
Offerors should provide supporting documentation that demonstrates
their ability to provide these reporting capabilities; and
3) Past Performance - offerors should provide information on
prior similar work performed, giving a brief description, contacts,
phone numbers, and contract purchase order numbers. Technical
requirements and Past Performance are more important than price.
The following FAR provisions apply (which can be downloaded
at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors Commercial
Items, and 52.212-2, Evaluation Commercial Items. Offeror shall
include with their offer a completed copy of provision 52.212-3,
Offror Representations and Certification-Commercial Items.
The following FAR clause applies to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Items. The following
additional FAR clauses which are cited in clauses 52.212-5
are applicable to the acquisition: 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.217-9,
Option to Extend the Term of the Contract; 52.219-14, Limitation
on Subcontracting; 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 Viet Nam Era; EPAAR 1552.209-71 Organizational Conflicts
of Interest; EPAAR 1552-210-78, Management Consulting Services,
EPAAR 1552.235.71, Treatment of Confidential Business Information;
Far 52.245-1, Property Records (The Government shall maintain
the Government's property records in connection with Government
Property under this contract. The Government Property clause
is hereby modified by deleting the requirement for the Contractor
to maintain such records); 52.245-2, Government Property; 52.246-4,
Inspection of Services Fixed Price; and 52.249-8 Default. Offerors
price proposal must provide a complete breakdown of their proposed
amount. For example, if you are quoting an hourly rate, you
must state so and provide supporting documentation for this
rate i.e.; 3 invoices of similar services to other than EPA
that show you have charged this rate to other customers. If
your unit cost is made up of other items i.e. labor rate, overhead,
G&A, profit materials, travel, conference facility, etc., you
must provide a complete breakdown with appropriate supporting
documentation (negotiated rate agreement for example) on the
a pricing/cost information sheet (sample available upon request).
Price and technical information should be submitted to James
F. Kempf, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by September
7, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail.
CITE: (W-244 SN492282)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--ACADEMIC SUPPORT SERVICES
SOL N00140-00-R-4046
DUE 101600
POC J. B. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
for academic support services for the Navy's Voluntary Education
program designated as Navy College Program (NCP). These services
shall be provided for afloat and ashore based personnel at
worldwide Pacific locations. The services shall encompass labor,
management, and supervision in support of the NCP. Contractor
support shall involve two categories of personnel. For Category
One, contractor support shall include one or more of the following
services: 1) Educational Advisement, Counseling, and Briefing,
2) Test Administration, 3) Tuition Assistance, 4) Computer
Lab Facilitating, 5) Education Planning, 6) Program Management
of on-base/distance education programs and 7) Administrative/Clerical
Assistance. For Category Two, contractor support shall include
only the services pertaining to Administrative/Clerical Assistance.
Both Category One and Category Two Contractor support services
shall advertise, assist, and encourage eligible personnel in
their pursuit of personal and professional development by enhancing
and encouraging access to academic skills and college level
instruction. The goal of the Contractor support services is
to assist military members and eligible civilians in the completion
of college degrees. A Firm Fixed Price type contract utilizing
Commercial Item procedures is anticipated. The contract shall
consist of a base period beginning 01 Dec 2000 or time of award,
whichever is later, through 30 Sep 2001, with four (4) twelve
month options. The solicitation shall require the submission
of technical proposals, and may include a requirement for a
cost/price proposal as well. This acquisition is a 100% set-aside
for firms certified in the Small Business Administration's
Section 8(a) Program, who qualify under SIC code 7379 with
a size standard of $18M. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the Request for Proposal
(RFP) should be made by letter or telefax (215) 697-9738) to
FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFP
will also be available electronically upon its release at www.nor.fisc.navy.mil
and www.neco.navy.mil.
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
CITE: (W-244 SN492083)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--ACADEMIC SUPPORT SERVICES
SOL N00140-00-R-4047
DUE 101600
POC J. B. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
for academic support services for the Navy's Voluntary Education
program designated as Navy College Program (NCP). These services
shall be provided for afloat and ashore based personnel at
US East Coast and overseas Atlantic region locations. The services
shall encompass labor, management, and supervision in support
of the NCP. Contractor support shall involve three categories
of personnel. For Category One, contractor support shall include
one or more of the following services: 1) Educational Advisement,
Counseling, and Briefing, 2) Test Administration, 3) Tuition
Assistance, 4) Computer Lab Facilitating, 5) Education Planning,
6) Program Management of on-base/distance education programs
and 7) Administrative/Clerical Assistance. For Category Two,
contractor support shall include only the services pertaining
to Administrative/Clerical Assistance. For Category Three,
Contractor support shall include operation of the Navy College
Program Call Center (NCC). Both Category One and Category Two
Contractor support services shall advertise, assist, and encourage
eligible personnel in their pursuit of personal and professional
development by enhancing and encouraging access to academic
skills and college level instruction. Category Three contractor
support shall encourage all contacted personnel to continue
their education and shall assist all contacted personnel in
obtaining pertinent educational information. The goal of the
Contractor support services is to assist military members and
eligible civilians in the completion of college degrees. A
Firm Fixed Price type contract utilizing Commercial Item procedures
is anticipated. The contract shall consist of a base period
beginning 01 Dec 2000 or time of award, whichever is later,
through 30 Sep 2001, with four (4) twelve month options. The
solicitation shall require the submission of technical proposals,
and may include a requirement for a cost/price proposal as
well. This acquisition is a 100% set-aside for firms certified
in the Small Business Administration's Section 8(a) Program,
who qualify under SIC code 7379 with a size standard of $18M.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the Request for Proposal (RFP) should be made
by letter or telefax (215) 697-9738) to FISC Norfolk Detachment
Philadelphia, Code 02P52I. The RFP will also be available electronically
upon its release at www.nor.fisc.navy.mil and www.neco.navy.mil.
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
CITE: (W-244 SN492085)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--SATELLITE LEADERSHIP SERIES
SOL 777-62-00
DUE 090800
POC Karen Lebo (440)838-6028
DESC: Under the authority of Section 4202 of the Clinger Cohen
Act of 1996 the VA Medical Center, Cleveland, OH proposes to
enter into a non-competitive contract with Linkage Inc., One
Forbes Road, Lexington, MA 02421 to provide a Series of 4 Satellite
Programs on Leadership which are of their copyright. The Series
features John Kotter, Ken Blanchard, Ann Richards and Stephen
Covey in Live, Interactive Programs developed by Linkage, Inc.
Due to the unique, complex and proprietary nature of this procurement,
there is a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract period is 15 September through 30
December 2000. This notice of intent is not a request for competitive
quotations, but all quotations received within the due date
for receipt of quotations shall be ocnsidered.
CITE: (W-244 SN492141)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HAZARDOUS MATERIALS BASIC CHEMISTRY COURSE
SOL DAHA23-00-R-0007
POC Ann Lea, (573) 638-9575, Contracting Officer
DESC: The above referenced solicitation is being cancelled prior
to award at the request of the requiring unit prior to award.
It is not known at this time if the requirement will be resolicited.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-244 SN492279)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--INSTRUCTOR TRAINING FOR DIETER'S CQD BASIC AND STT
COURSES
SOL N00244-00-T-1386
DUE 090600
POC Pamela Thom (619) 532-2573 or Teddy Santos (Contracting Officer)
(619) 532-2555
DESC: The Fleet and Industrial Supply Center San Diego intends
to issue a sole-source, firm-fixed-price purchase order using
simplified acquisition procedures to procure Instructor Training
for Naval Special Warfare Center (NSWC) personnel for CQD 1st,
2nd, and 3rd Phase Basic Underwater and Demolition SEAL (BUD/S)and
CQD SEAL Tactical Training (STT) Courses. The BUD/S and STT
courses are intended to prepare the SEAL operator, squad and
platoon to control and dominate the close quarter fight. The
courses will be mission and battle focused; and include mechanisms
to ensure that instruction remains standard, consistent and
up-to-date over time. The scope of this contract includes delivery
of the comprehensive CQD Instructor Training; CQD Instructor
Guides; CQD Lesson Plans and CQD Tac-House Guides for the CQD
courses listed above. This is a continuation of the effort
started under Contract N00244-97-C-5208, dated 29 September
1997. The Government anticipates a twelve month performance
period. A DoD Secret Security Clearance is required. The SIC
Code is 8299 (Schools and Educational Services), which has
a small business size standard of $5 million. The FSC Code
is U008 (Training/Curriculum Development). The total small
business set-aside request for quotations will be issued on
31 August 2000 with a closing date of 06 September 2000 at
2:00 p.m. PDST. See Notes 1 and 22.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
tab.
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492325)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--FIBER OPTIC TRAINING AT VARIOUS SITES IN THE US,
JAPAN, BAHRAIN, AND ITALY
SOL N61339-00-Q-220R
DUE 092600
POC J. ROLLY, Contract Specialist (407) 380-8051 or Steve Ograyensek,
PCO (407) 380-8093
DESC: Notice Accepted Submission No. 485772 August
14, 2000 -- 16:06 [Commerce Business Daily: Posted in CBDNet
on August 14, 2000] From the Commerce Business Daily Online
via GPO Access [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and
Training Services OFFADD: Naval Air Warfare Center TSD, Code
257, 12350 Research Parkway, Orlando FL 32826-3275 SUBJECT:
U--FIBER OPTIC TRAINING AT VARIOUS SITES IN THE US, JAPAN,
BAHRAIN, AND ITALY SOL N61339-00-Q-220R DUE 092600 POC J.
Rolly,Contract Specialist(407)380-8051 or Steve Ograyensek,PCO,407)380-8093
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;
quotes are being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-220R is issued a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-19. This solicitation
is not a small business set aside. The SIC Code for this solicitation
is 8299 with a size standard of $5.0M. Chief of Naval Education
and Training (CNET), Training Assessment Division has tasked
the Naval Air Warfare Center Training Systems Division (NAWCTSD)
to establish a BPA to provide local alternative training sources
for responsive, quality fiber optic training to Navy personnel
in the in the San Diego, CA; Bangor/Seattle, WA; Mayport,
FL; Pascagoula, MS; New London, CT; Pearl Harbor, HI; Ingleside,
TX; Yokosuka, Japan; Bahrain, Saudi Arabia; and Gaeta/Naples,
Italy, Fleet Concentration Areas (FCA). This effort will include
qualified vendors/schools, which are capable of providing
the required instruction for Navy Fiber Optics training. The
product to be purchased under this BPA is a proficiently trained
student, meeting the performance and course completion standards
as determined by the Local Training Authority (LTA). The training
provided by the BPA Holder will encompass the course scope
and learning objectives identified in Attachments A-D, and
to competency skill levels defined in Attachments E-U found
at the NAWCTSD URL listed below. The course may be a Government
approved vendor's standard, non-modified course, or the Government
furnished course tailored to the vendor's instructional methods
and strategies. The BPA Holder shall provide the personnel,
supervision, management, materials and equipment, and instructional
technology needed to conduct training of Navy and civilian
personnel in the Fiber Optic Maintenance Technician course,
A-670-0063, and to the specified completion criteria identified
within the course objectives and MIL-STD-2042(). BPA Holders
shall keep the fiber optic instruction current with the latest
technology procedures and standards of Attachments E-U, and
evolving industry standards. The fiber optic training shall
provide sufficient instructor induced faults to allow for
the level of training to meet the individual student's competency
skill level per Attachments B-F. Students must trouble- shoot
and repair two faults successfully. Students shall be trained
on appropriate Test Equipment to meet the requirements of
Attachments B and C. The fiber optic class length is 5 days
and class sized is estimated at 8 students. Annual throughput
is estimated and will vary considerably from year to year.
Class convenings per year per FCA are estimated as: 5 at Ingleside
area; 3 at San Diego, Bangor, Mayport, and Pearl areas; 2
at New London, Yokosuka, and Gaeta/Med areas; and 1 at Pascagoula
and Bahrain areas. (See Purchase Description at NAWCTSD URL
for LTA addresses.) Class attendance list shall be emailed
or faxed by noon each day to the respective LTA and absences
shall be reported to the LTA immediately. The Government will
provide initial copies of Government Furnished Information
(GFI) and materials identified in paragraph 2.1 of the Purchase
Description (PD) to support the instruction of the Fiber Optic
Maintenance Technician course. The GFI is provided as guidance
and includes the course performance standards and/or completion
criteria. The BPA Holder shall be responsible for accuracy
and quality of instruction provided to Navy personnel and
shall be responsible for maintenance and security of the original
copies of this GFI to facilitate copying and providing all
copies of course materials to HPT students. The BPA Holder
shall be responsible for updates and modifications to the
course to meet training proficiency standards and for accomplishing
any tailoring needed for compliance or compatibility to BPA
Holder instructional methods and strategies for training Navy
personnel. Verification and concurrence of course changes
shall be obtained from the respective homeport LTA prior to
implementation of any modifications or updates to the course.
In cases where course modifications are accomplished by the
Navy course revisions will be provided to the BPA Holder by
the respective homeport LTA. The BPA Holder instructors shall
possess at least the minimum qualifications required by nationally
acceptable industry or academic standards for certification
as an instructor in their field of expertise per course requirements.
Minimum qualifications shall include experience in shipboard
fiber optic installation, attenuation testing using an OTDR,
link loss testing, and fault location. Minimum certifications
shall include Packard Hughes Interconnect Certification, 3M
certification and Electronic Technician Association (ETA)
certification. Additionally, each BPA Holder's instructors
shall undergo the Navy instructor qualification process as
identified in the LTA Manual for non-traditional training.
BPA Holder instructors shall be certified in Cardiopulmonary
Resuscitation (CPR). CPR Certification must be achieved within
two months after award of the BPA or as agreed upon between
BPA Holder and LTA. The Government will provide classroom
facilities for the conduct of training for the Fiber Optic
Maintenance Technician Course at the following areas: San
Diego FCA, Mayport FCA, Pascagoula FCA, Pearl Harbor FCA,
Ingleside FCA, New London FCA, Japan FCA, Bahrain FCA, Gaeta,
Italy FCA, and Naples, Italy FCA. The BPA Holder shall provide
facilities for Fiber Optic training at the Bangor/Seattle
homeport FCA. BPA Holder facilities (whether permanently located
in the area or mobile training team) shall be located within
one hour driving distance from the respective homeport FCA
LTA office. The BPA Holder facility shall be of adequate size/space
and equipped with appropriate Fiber Optic training equipment
meeting military specifications and the materials to conduct
the training. The facility shall have acceptable environmental
conditions (heat/air) normally found in an academic setting,
utilities, and support to ensure undistracted and productive
training. No Government furnished equipment will be provided
under this BPA. The BPA Holder shall supply any training equipment
and additional materials needed to satisfy course competency/
performance requirements. Navy Base passes shall be required
for BPA Holder instructors who conduct the training specified
herein on Government property. Navy or other Department of
Defense personnel receiving training under this BPA will possess
the necessary prerequisite training and skills for the Fiber
Optic course. The BPA Holder shall immediately notify the
LTA of any person who fails to meet course completion criteria
or who is performing unsatisfactorily. Information to be provided
to the LTA shall include the student's name, rank, social
security number, and academic performance record. Government
SMEs for the Fiber Optic Maintenance Technician course covered
under the BPA will be made available, through the respective
homeport FCA LTA, to the BPA Holder for telephone and or personal
consultation and technical reviews of course modifications
or updates. The BPA Holder shall notify the respective homeport
FCA LTA within two days of course completion, whether or not
the trainee satisfactorily completed the course. The BPA Holder
is required to conduct instructor and course evaluations using
student critiques. NAVEDTRA 135, Appendix F should be used
for guidance in developing student critiques. All student
critiques must be provided to the respective LTA within two
days of course completion. Class scheduling is based upon
an eight-hour working day. The BPA Holder shall adhere to
the Fiber Optic class length identified in Table A or as negotiated
with the respective homeport FCA LTA. Classes shall be conducted
Mondays through Fridays excluding Government Holidays unless
otherwise approved by the respective homeport FCA LTA. Interested
vendors address the following Factors. a. Instructor Qualifications.
Identify instructor qualifications, certification, and experience
necessary to meet your institution's and or State's minimal
requirements, as well as the certifications indicated above.
Identify if you have instructor staff on hand or if you will
obtain instructors, and identify if proposed instructors have
Navy experience and their NEC rating. If instructor staff
is not on hand, certification credentials shall be provided
to the LTA prior to commencement of the course. Identify your
understanding of the instructor competency requirements for
each course. Identify your approach to having your instructors
receive training in Navy Core values and sexual harassment.
b. Instructor Understanding of Standards. Identify the instructor's
knowledge and understanding of military standards, which Navy
Fiber Optic Maintenance Technicians are to meet, and how you
propose to meet these standards. c. Understanding of unique
skills and competency requirements of Navy Fiber Optics Maintenance
Technicians. Identify the unique skills and competency requirements
to be attained through the Fiber Optics course and how your
instructor staff is qualified to meet these requirements.
d. Vendor Trouble shooting/Test plant. Describe the trouble-shooting
plant that will be used in training and testing navy students
and how it will allow the students to trouble-shoot and repair
a minimum of two faults per student. Describe your test plant
that will be used to accomplish the testing requirements identified
in the course training task list. e. Transition Strategy.
Describe how your institution will prepare for and commence
training of the Fiber Optic course at the proposed FCA(s).
Identify the preparation time required to commence the first
class at each FCA. Identify the necessary instructor qualification
schedule/timing and interface with the Navy LTA, and NAWCTSD
PJM prior to commencement of classes, and identify the reporting
procedure of class status/attendance. f. Fiber Optic Curriculum
to be used. Identify whether you propose using the Government
Furnished Fiber Optic Maintenance Technician Course or your
Navy approved commercial course. If proposing your institution's
course, identify how your curriculum meets or exceeds the
course learning objectives and your approach to obtain Navy
approval to use the course. g. Curriculum Changes/recommendations.
Identify your procedure for maintaining concurrency of instruction
to changing technology and Navy and industry standards and
how you will relate change recommendations to the Navy. h.
Institution's Accreditation. Identify your Certification or
accreditation for the fiber optic course you propose to instruct.
Provide a copy of the certification or accreditation with
this response. i. Vendor Facilities and class convenings.
Identify proposed facilities (whether permanent at one or
more FCAs or Mobile Units) with size, environmental atmosphere,
support, and equipment for conducting Fiber Optic training
under this BPA and that they are within 60 minutes or less
drive during rush hour traffic from the LTAs or FCA training
sites. Identify the number of classes and class size you can
instruct in FY01 through FY 05 at each FCA. j. Vendor Fiber
Optic Training Equipment. Identify the equipment you will
and how the equipment meets or exceeds that identified in
the Purchase Description, Attachment D, resource requirements
list. k. College/Academic Credit, License, Certificate. Identify
whether or not your institution can provide college credit,
license, or certificate to students. Identify the number of
credit hours that would be awarded or the type certification
or license where credit is not possible. l. Cost and escalation.
(1) Identify the instructional cost per Fiber Optic class
for each FCA being proposed under this BPA. Identify the cost
of classes taught at Government facilities using Vendor provided
and maintained equipment and materials and identify the cost
of classes taught at Vendor facilities using Vendor provided
and maintained equipment and materials. Cost is to include
all tuition, fees, labs, materials, and such. Identify course
materials (180 pages per student), kits, books, and such separately
from the tuition and lab fees. Consider that the BPA holder
will provide all instructional materials required beyond any
government furnished initial copies of lesson outlines, course
objectives, instructor and student guides, and special handouts.
(2) Identify your projected cost escalation over five years
from FY 2001 through FY 2005. Identify what the class cost
each year for each. The BPA will be awarded on a Firm Fixed
Price (FFP) basis for the basic training courses to be acquired.
Travel cost including Airfare and per diem to CONUS and OCONUS
sites shall be proposed by the BPA Holder and negotiated on
a per trip basis prior to issuance of an order under the BPA.
Travel cost shall be proposed and negotiated on a FFP basis
in accordance with the Joint Travel Regulations (JTR) for
CONUS per diem rates, the Department of State (guidelines?)
for OCONUS per diem rates, and the Federal Acquisition Regulations
(FAR) 31.205-46 for price reasonableness. m. Past performance.
Provide examples of past/present experience in training military
personnel in Fiber Optics. Indicate any previous contracts/agreements
with DOD, contract/agreement number and awarding agency. Provide
copy of any special recognition or letters of appreciation
for such training. Provide copy of any news articles that
recognize your institution's excellent performance in Fiber
Optic training, or any other indicator of past performance.
n. Government intends to make payment by credit card. Provide
complete institution name/address/point of contact/phone.
The Government reserves the right to make multiple awards.
The following FAR/DFARS provisions and clauses apply to this
acquisition: FAR 52.212-1, FAR 52.212-2 - with the following
evaluation factors: Technical capability and past performance
when combined will be considered slightly more important than
price in determining the best value to the Government. Technical
factors are instructor capability, institution's technical
competence, and training capability in descending order of
importance. Past performance is considered less important
than technical. FAR 52-212-3; FAR 212-4 (paragraph (i) - payment
will be by credit card) and paragraph (m) does not apply).
FAR 212-5(DEV); DFARS 252.212-7000, and DFARS 252.212-7001
(the following applies: 252.225-7027, 252.225-7028, and 252.243-7002),
DFARS 252.204-7004, Required Central Contractor Registration.
(FAR/DFARs clauses can be found at this web site: http://farsite.hill.af.mil/VFFARa.)
The DPAS rating for this solicitation is N/A. Quotes are due
at NAWCTSD, Attn: J. Rolly, NLT Close of business 26 September
2000, NLT 1600 hours EST. Quotes may be sent by FAX to (407)
380-4495. Quotes to be received by closing date or they will
not be considered. See NOTE 22 (forty five days is changed
to 42). Quotes are due at NAWCTSD, Attention: Ms. J. Rolly,
NLT close of business, 1600 hours EST on 26 September 2000,
and may be made by FAX to (407)380-4495 (Attn: Ms. J. Rolly)
or to the address above. LINKURL: www.ntsc,navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachments and Purchase
Description. EMAILADD: RollyJY@navair.navy.mil EMAILDESC:
Click to correspond with the Contract Specialist via e:mail
CITE: (W-227 SN485772) CBDNet is provided through
an alliance of the United States Department of Commerce and
the United States Government Printing Office. Questions
or comments regarding this service? Contact the GPO Access
User Support Team by Internet e-mail at cbd-support@gpo.gov
or toll-free at 1-888-293-6498. URL: http://cbdnet.gpo.gov/ACCEPT.template
LAST MODIFIED: February 18, 1997 by JER
LINKURL: www.ntsc,navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachments and Purchase Description.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
e:mail
CITE: (W-244 SN492332)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: U--HYPOLYCEMIA WORKSHOP
SOL NIH-NIDDK-00-586
DUE 092500
POC Patricia Haun
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) intends to co-sponsor a Hypoglycemia workshop
on September 7-8, 2000 in Virginia, from the Juvenile Diabetes
Foundation International, 120 Wall Street, New York, NY 10005.
The co-sponsor's are: Juvenile Diabetes Foundation (JDF), American
Diabetes Association (ADA), National Aeronautics and Space
Administration (NASA), National Institute of Neurological Disorders
and Stroke (NINDS), and the National Institute of Child Health
and Human Development (NICHD). This workshop will provide valuable
information to the research that NIDDK performs. The Institute
intends to purchase the services by other than full and open
competition from the Juvenile Diabetes Foundation International.
To the best of the Government's knowledge, they are the sole
provider of this service. Interested vendors may identify in
writing their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and 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. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-00-586 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due ten days (10) after the release of
the RFQ. The anticipated award date is September 25, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
signed by an authorized company representative.
CITE: (W-244 SN492357)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--PROVIDE TRAINING FOR AN/TPN-19
SOL F09650-00-Q-0860
DUE 092100
POC Carmen E. Chavira/PKOS/(912)926-3438
DESC: This is to amend the solicitation F09650-00-Q-0860. The
solicitation is CHANGED to read: FROM: Solicitation: F09650-00-Q-0860
TO: Solicitation: F09650-00-T-C436 Everything else remains
the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-244 SN492377)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ0023013
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: RFQ 0023013 which appeared in the Commerce Business Daily
on June 8,2000 (Issue No. 463020) is hereby cancelled.
CITE: (W-244 SN492419)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--COURIER SERVICES
SOL 516-010-00
DUE 092700
POC Cathy L. Johnson 727-398-9340
DESC: Provide courier services of laboratory samples, medical
documents and packages between the following Community Based
Outpatient Clinics (Ellenton, Sarasota, Clearwater, St. Petersburg
and Port Charlotte, Florida) and the VA Medical Center (VAMC),
Bay Pines, Florida for the period October 1, 2000 through September
30, 2001. Solicitation available on or around September 8,
2000. Only written or faxed requests (FAX 727-398-9536) for
the solicitation will be accepted. Bids will be due on or around
September 27, 2000. This IFB for commercial items is prepared
in accordance with the format in FAR Part 12-Acquisition Commercial
Items. FAR Clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5
will apply. The SIC Code is 4215 and the small business size
standard is 18.5 million. See numbered note 1.
CITE: (W-244 SN492136)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL DAMT01-00-R-0051
DUE 091500
POC Contract Specialist, Mildred Jacobs, 703-428-2495
DESC: The Government intends to solicit transportation, warehousing,
and related supplies and services in support of the Coorperative
Threat Reduction (CTR) program. State name, address and solicitation
number when requesting information on this action. The period
of performance is anticipated to be a base period of two years
with a one year option. All responsible sources may submit
an offer which will be considered. The requirement is to provide
a broad range of international cargo handling and transportation
management efforts. Orders will be issued for the transportation
of cargo to the CTR participating countries of the Former Soviet
Union (FSU) Currently Russia, Belarus, Ukraine, Kazakstan,
Georga, and Uzbekistan. Special attention will be required
for shipping to remote areas, security and safety of cargo,
and timeliness. Door-to-door cargo movement categories will
include the following: (1) within the continental United States
(CONUS) and its territories to CONUS or European consolidating
points; (2) CONUS to the FSU; (3) England, Scandinavia, and
Continental Europe to the FSU; and (4) between and within the
FSU countries. Support will also include shipment planning
and execution, program management, in-transit visibility (ITV),
and container acquisition and spotting. Pursuant to the Cargo
Preference Act of 1954, fifty percent (50%) of the gross tonnage
of CTR cargo must be transported on US flag commercial vessels.
This solicitation will be issued on or about September 15,
2000. The solicitation will be advertised over the WEB or a
hard copy may be requested. Copies of the solicitation WILL
NOT be transmitted via e-mail or FAX. Only hard copy offers
will be accepted.
LINKURL: http://www.mtmc.army.mil/
LINKDESC:
then click Joint Traffic Management Offices, then click Ocean
Contracts, then click Cooperative Threat Reduction Contract
EMAILADD: jacobsm@mtmc.army.mil
EMAILDESC:
CITE: (W-244 SN492363)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--OCEAN TRANSPORTATION
SOL DAMT01-00-R-0055
DUE 102500
POC Carolyn Corria(703)428-2038
DESC: The Military Traffic Management Command Acquistion Division
intends to procure U. S. Flag Breakbulk and Container intermodal
liner services for the carriage of Department of Defense cargo.
The cargo will be shipped between CONUS ports and points to
Alaska and Puerto Rico under Regional Domestic Contracts 02
(RDC-02). The contract will be for a two (2) year firm period
and a one year (1) option period if exercised, effective 01
February 2001. The solicitation is expected to be released
on or about September 20,2000 and will be posted to the website
listed below. No paper copy will be issued. For notification
and information when the solicitation is posted, please send
your name and email address to:corriac@mtmc.army.mil. Details
of pre-proposal conferences will be provided at a later date.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-244 SN492395)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENEWAL OF PAGER LEASE
SOL N00406-00-T-0785
DUE 091500
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound has
a requirement to renew the lease of 2552 pagers and paging
services currently being utilized by the Puget Sound Naval
Shipyard in Bremerton, WA. The current lease is with Arch Paging
and consists of the following equipment: Advisor Gold Pagers
(685 each); Numeric Pagers (1815 each); Numeric Sky Pagers
(49 each); and Alpha Numeric Sky Pagers (3 each). The contract
will be solicited for a base year (beginning 01 Oct 00) with
two, one year options. All pagers must by VHF and digital.
Additionally, the Advisor Gold Pagers and Numeric pagers must
have a range as far north as Port Angeles, as far south as
Centralia, as far east as Enumclaw, and as far west as Aberdeen.
The Numeric and Alpha Numeric Sky Pagers shall have a range
throughout the United States including Hawaii. The current
pager numbers can not be changed. Any offeror submitting a
quote on this acquisition must verify the ability to obtain
the current pager numbers from Arch Paging. The current pager
numbers fall under the following prefixes: 781; 792; 307; 308;
405; 478; 613; 698; 109; 141; 142; 143; 144; 146; 220; 305;
457; 544; 573; 606. The procedures of FAR Part 12, Commercial
Acquisition, will be utilized. Per FAR 5.203(h), the RFQ offer
due date has been reduced to 10 days from the publishing of
this announcement. It is anticipated that the RFQ will be issued
on or about 07 Sep 00 and close on 15 Sep 00. All responsible
sources may submit an offer, which if timely received, shall
be considered by FISCPS. No telephone requests for the solicitation
package will be accepted. Fax requests will be accepted at
(360) 476-2931. Requests may be emailed to FISCPS_bid_officer@puget.fisc.navy.mil.
The RFQ will be posted, when issued, on the following website
for review and download: www.neco.navy.mil.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN492013)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--PAGER RENTAL AND AIRTIME SERVICES
SOL N00604-00-T-A271
DUE 091200
POC Joseph Saunders, Contracting Officer, Mary McFeely, Contract
Specialist (808) 473-7538
DESC: Lease and airtime for pagers for various locations on the
islands of Oahu and Kauai. Services to include local coverage,
island-wide coverage, national coverage, voice mail, message
entry terminals and group call capabilities. Estimated quantity
per month of 2800 digital pagers, 1600 alphanumberic pagers,
and 50 nationwide pagers, 20 message entry terminals, airtime
for 120 each digital pagers and 5 each alphanumeric pagers,
neighbor island coverage for 62 pagers. Two customers use group
calling. Response time to provide pager(s) for short and long
term rental must be within four (4) hours. The contract performance
is for the period 01 October 2000 through 30 September 2001
with one additional twelve month option period. The Government
intends to include the clause 52.217-8 in the solicitation.
The Government may elect to award a single delivery order contract
or to award multiple delivery order contracts for the same
or similar supplies or services to two or more sources under
this solicitation. This requirement is being solicited using
the procedures of FAR Part 12 and 13.5, Simplified Acquisition
Procedures, and is being issued as a written Request for Quotations.
A copy of the RFQ may be obtained at the following website:
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on or about 02 September 2000. Quotes must be received by the
Contracting Officer no later than 1:00 pm 12 September 2000.
Quotes may be mailed, faxed or e-mailed. Quotes may be mailed
to DepartBment of the Navy, Fleet and Industrial Supply Center,
Regional Contracting Department (Code 201A.MM), 1942 Gaffney
Street, Suite 100, Pearl Harbor, Hawaii 96860-4549. Facsimile
proposals will be accepted at (808) 473-5750. E-mail quotes
may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN492039)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT FOR NEW ORLEANS
SOL 777-60-00
DUE 090500
POC Karen Lebo (440)838-6028
DESC: The original solicitation is ammended to add the additional
work. When responding to the solicitation, please ensure that
you acknowledge receipt of this modification. The additional
work is as follows: Selected vendor shall provide a minimum
of one (1) person for security for the General Session meeting
room, at the meeting venue, from adjournment of the Session
each afternoon until one (1) hour prior to the beginning of
the Session the following morning. Based on the current Conference
agenda, 44 hours of security are calculated to be required
(Quantity 14 hours - September 19 530PM until September 20
730AM, Quantity 15 hours - September 20 430PM until September
21 730AM, Quantity 15 hours - September 21 500PM until September
22 800AM). The uniformed, security officers to be used shall
be off-duty State or Local municipality law enforcement officers
licensed to carry firearms. There are no other changes to the
solicitation. The proposals still require to be sent in to
the contracting office by 4:30 pm on Sept 5, 2000.
CITE: (W-244 SN492127)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: W--LEASE OF PAGERS FOR EVANS ARMY COMMUNITY HOSPITAL,
FORT CARSON, CO.
SOL DAKF06-00-T-0083
DUE 091800
POC Patricia Collins, Contract Specialist, PH: (719) 526-2070;
FAX: (719) 526-5333; e-MAIL: collinsp@carson.army.mil. Linda
Reynolds, Contracting Officer, PH: (719) 526-6619; FAX: (719)
526-5333; e-MAIL: reynoldsl@carson.army.mil
DESC: Fort Carson, Colorado proposes to award a firm fixed price
contract for the lease of pagers. Lease consists of digital,
voice/tone, and alphanumeric pagers, transmitter set to be
installed within Evans Army Community Hospital facility, alphamate
keyboard, replacements, and repairs. Range includes: Southern
most portion of Pueblo, Trinidad, LaJunta, Alamosa and all
of Canon City, Colorado. Eastern most portion of the Front
Range includes Calhan, Colorado. Northern most portion of the
Front Range includes the Colorado state line to the Wyoming
border. Western most portion of the Front Range includes Woodland
Park, Colorado. Proposed award will be for base and two option
periods.
LINKURL: www.carson-doc.army.mil
LINKDESC:
EMAILADD: collinsp@carson.army.mil
EMAILDESC:
Division, Fort Carson, CO 80913
CITE: (W-244 SN492146)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS SEVEN TO EIGHT ACRES
OF LAND FOR DEVELOPMENT IN ALBUQUERQUE, NEW MEXICO
SOL Reference-Number-EQUIS008001140025
DUE 091100
POC Jeffrey Maza, Tranaction Manager, Phone (312) 424-8130, Fax
(312) 424-8080, Email jeffrey.maza@equiscorp.com
DESC: The General Services Administration is seeking seven to
eight acres of land for development of an office building and
related spaces. Offered properties must be zoned for office
use. Offered properties must be located within the following
general delineated area located in Albuquerque, New Mexico.
North Boundary: Paseo Del Norte between Jefferson and Louisiana.
East Boundary: South on Louisiana from Paseo Del Norte to Candelaria.
Candelaria east to Wyoming. Wyoming south to I-40. South Boundary:
I-40, starting at Wyoming, west to Carlisle. Carlisle south
to Indian School Road. Indian School Road west to University
Boulevard. University Boulevard south to Coal. Coal west to
6th Street. West Boundary: South on Jefferson from Paseo Del
Norte to Osuna Road. West on Osuna to Chappell. South on Chappell
to Mission Avenue. West on Mission Avenue to Union Way Drive.
South on Union Way Drive to Alexander Boulevard. Continue south
on Alexander Boulevard to the intersection of Comanche and
I-25. I-25 south to Central. Central west to Broadway. Broadway
north to Mountain Road. Mountain Road west to 6th Street. 6th
Street south to Coal. Owners, brokers or agents may offer sites
for consideration. Offered properties must contain a minimum
of seven acres. Any properties submitted by brokers or agents
must be accompanied by written evidence that they are authorized
by the ownership to exclusively represent the property offered.
Expression of interest should be forwarded by September 11,
2000: Equis Corporation, Attn: Mr. Jeffrey M. Maza, 321 North
Clark Street, Suite 1010, Chicago, IL 60610, Telephone: (312)
424-8130 Fax: (312) 424-8080.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-EQUIS008001140025&LocID=2974
LINKDESC:
notice
EMAILADD: jeffrey.maza@equiscorp.com
EMAILDESC:
CITE: (D-244 SN492243)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR DANBURY, CT 06812
- NEW FAIRFIELD BRANCH
SOL 082530-00-A-0168
DUE 101300
POC George E. Welch, 860-285-7138
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or new lease construction
in the Towns of New Fairfield, County of Fairfield and State
of Connecticut. The preferred area is as follows: NORTH: A
line extending easterly from a point on Bigelow Road 1,000
feet west of the intersection of Rte 37 and Bigelow Road, to
said intersection; thence in an easterly direction from the
intersection of Rte 37 and Bigelow Road, and parallel to the
Danbury/New Fairfield town line, to Short Woods Road. EAST:
A line running in a southerly direction from the point referenced
above on Short Woods Road to the intersection of Rte 39 and
Fleetwood Drive, Thence continuing in a southerly direction
to the intersection of Rte 37 and the Danbury/New Fairfield
town line. SOUTH: A line extending in a westerly direction
from the intersection of rte 37 and the Danbury/New Fairfield
town line 1,000 feet along said town line. WEST: A line parallel
to rte 37 and 1,000 feet west of Rte 37, extending from the
west end of the south boundary, to the west point of the north
boundary on Bigelow Road. The requirements for existing space
or space to be modified are for about 7,300 square feet of
existing net interior space with about 60 parking spaces. New
lease construction space requirements are for about 7,300 square
feet of net interior space and an ideal developable site size
of about 88,000 square feet, with 60 parking spaces. Proposals
will be received through October 13, 2000 by: George E. Welch,
Real Estate Specialist, Windsor Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. For a solicitation
package, submit a non-refundable fee to Mr. Welch of $25.00
by USPS money order made payable "USPS-Disbursing Officer"
at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-244 SN492366)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL
PROJECT, YALOBUSHA RIVER WATERSHED, CALHOUN COUNTY, MS, MERIDIAN
CREEK, BOX CULVERT GRADE CONTROL STRUCTURE, BC-99-07A
SOL DACW38-00-B-0040
DUE 102400
POC Trudy H. James, 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing a double 3.66 by 3.05 meter
box culvert grade control structure with riprap protection,
two riser pipe structures, and two grouted rock chutes. Principle
features include the removal and disposal of a one lane timber
bridge, clearing and grubbing, excavation, fill, backfill,
engineering fabric, stone protection, grouted riprap, control
of water, erosion control and environmental protection. All
units of measure are metric. The estimated value of the proposed
work is between $250,000.00 AND $500,000.00. 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 by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about September
22, 2000. Bid Opening Date on or about October 24, 2000. See
numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-244 SN492246)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Y--CONSTRUCTION OF SATELLITE TRAINING FACILITY PHASE
II
SOL DAHA28-00-B-0001
POC 1LT Maldonado 609 530-6759 or MAJ Simms 609 530-6760
DESC: This is a solicitation Notice. The New Jersey National
Guard proposes to award a contract for the construction of
Phase II of the Satellite Training Facility at the Training
and Training Technology Battle Lab (T3BL) located at Ft. Dix,
NJ. This facility shall be approximately 52,411 SF and house
administrative area and office space. Construction shall include
all mechanical and electrical, roofing, concrete and brick.
The contractor shall be responsible to provide all labor, equipment
and materials required in strict accordance with the plans
and specifications. Specifications and drawings will be provided
via Compact Disk only in MS Word 6.0 and Auto CADD 14 version.
This solicitation provides for a base and additive bids line
items, all of which must be addressed in order to be considered
for this solicitation. The estimated range of construction
is between $5,000,000 and $10,000,000. It is anticipated that
a firm fixed price contract will be awarded as a result of
this solicitation. Only Prime contractors should reply. The
construction performance period is 545 days from notice to
proceed. This solicitation is unrestricted however Women-owned,
small and small disadvantaged businesses are encouraged to
compete. A subcontracting plan shall be required if the successful
bidder is a large business concern. Solicitation packages will
be issued on or about 25 September 2000. Bid opening date shall
be on or about 25 October 2000. The bid opening will be held
in the US Property and Fiscal Office for New Jersey Conference
Room located at 131 Eggert Crossing Road, Lawrenceville, NJ.
A non-mandatory pre-bid meeting will be held on or about 11
October 2000 at the Training and Training Technology Battle
Lab, Ft. Dix, NJ. Request for bid documents must be in writing
and accompanied by a NON-refundable check or money order made
payable to the US Treasury in the amount of $50.00. A street
mailing address must be provided. FACSIMILE, E-MAIL and TELEPHONE
REQUEST FOR BID PACKAGES WILL NOT BE ACCEPTED. Request for
bid document clarifications must be submitted in writing via
e-mail or faxed to 609 530-6715. All interested parties are
reminded of the requirement for CCR registration. Award shall
not be made to a bidder that does not have a valid and current
registration at time of award. Bidders shall identify their
status as large business, small business, small disadvantaged
business (SDB), emerging small business (ESB), women-owned
or Small Business Administration 8(a) contractor. The standard
industrial code is 1542. The bid number should be included
in all correspondence. The Government would like to use the
"Partnering" concept between the parties for this project.
This partnership will be bilateral and totally voluntary by
all participants. Requests should be submitted to the USPFO
for NJ, ATTN: 1LT Maldonado, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-2898, jose.maldonado@nj.ngb.army.mil .
EMAILADD: jose.maldonado@nj.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492390)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--HARPERS FERRY NATIONAL HISTORICAL PARK
SOL DTFH71-00-B-00045
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: SYNOPSIS: Sealed bids from all business concerns will be
accepted for the Harpers Ferry National Historical Park, in
Jefferson County, West Virginia. The project consists of pavement
resurfacing of Shoreline Road, Cavalier Heights parking area,
Shenandoah Street, Whitman Street and Prospect Avenue. The
work includes reconstruction of the pavement and stone wall
at Hog Alley, milling, and other work. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Bid documents are scheduled to be issued on or about September
18, 2000. Bids will be due on or about October 19, 2000. Bid
documents are scheduled to be issued on or about September
18, 2000. Bids will be due on or about October 19, 2000. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs).
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Highway division
CITE: (W-244 SN492424)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHESAPEAKE AND OHIO CANAL NATIONAL HISTORICAL PARK
SOL DTFH71-00-B-00028
DUE 101900
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: SYNOPSIS: Sealed bids from all business concerns will be
accepted for the Chesapeake and Ohio Canal National Historical
Park Project PRA-CHOH 235(1) in Montgomery County, Maryland.
The project consists of reconstruction and resurfacing access
roads and parkings areas in the Carderock Picnic Area. Project
work includes roadway excavation; placement of aggregate base;
placement hot asphalt concrete pavement; pavement milling;
placement of aggregate base; paving geotextile; and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Removal of asphalt pavement, 5,200 m2; Roadway
excavation 1,770 m3; Hot asphalt concrete pavement, varying
grades, 2,450 t; Asphalt pavement milling, 3,400 m2; Paving
geotextile 2,700 m2. The project is expected to fall within
the price range of $500,000 and $1,000,000. Invitation for
Bids No. DTFH71-00-B-00028 will be issued on or about September
18, 2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: (800) 892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6288 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on October 19, 2000 at 2:00 pm, local time,
at the address listed above. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
LINKURL: httP://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-244 SN492335)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE, CA: ROOFING
REMOVAL AND REPLACEMENT OF 4 RESIDENTIAL DORMITORY BUILDINGS
AND 1 WAREHOUSE.
SOL SIHS-00-0010
DUE 090700
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 08-02-2000, SUBMISSION
# 481446: Correction is made to the Estimated Range of the
Project, from NTE $500,000.00, TO $500,000.00 TO $1,000,000.00.
CLOSING DATE IS AMENDED from 08-31-2000, TO 09-07-2000, THURSDAY.
The Bureau of Indian Affairs, Western Regional Office, Branch
of Acquisition & Federal Assistance is issuing REQUEST FOR
QUOTATIONS (RFQ) for the removal and replacement of roofing
on four (4) residential dormitory buildings and one (1) warehouse.
Project site is on the campus of Sherman Indian High School,
9010 Magnolia Avenue, Riverside, CA 92503. ONLY WRITTEN OR
FAX REQUESTS FOR RFQ WILL BE ACCEPTED - FAX NUMBER IS 602/
379-6763, Attention - Paul Robinson, Contract Specialist. To
arrange a site visit, contact Mr. Ramesh Patel, Facility Manager,
phone number 909/ 276-6310, extension 325, 9:00AM - 4:00PM,
PST, M-F.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-243 SN491992)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--REMOVE AND REPLACE WINDOWS IN DORMITORIES
SOL F04684-00-T0996
DUE 091800
POC Harvey Ware, Contract Specialist, Phone 805.606.8384, Fax
805.922.1703, Email harvey.ware@vandenberg.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Non-personal Services: Furnish all plant, labor, material,
supplies, equipment, and transportation to remove 120 50X60
horizontal slider windows from Bldg Nos 13400 and 13403 (60
each building) and remove debris from site. Replace with 120
50X60 new bronze aluminum framed retrofit windows with dual
glaze, clear annealed glass, screens and no grids. Room contents
must be protected in case of inclement weather. Provide normal
commercial warranty for all opening/closing/locking mechanisms
of windows. Contractor will be escorted at all times while
working in or around dormitory rooms. This acquisition is restricted
to participation by Small Business firms only. The SIC/NAICS
code is 1522/23332. The magnitude of this project is between
$25,000.00 and $100,000.00. The performance time is 120 calendar
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0996&LocID=528
LINKDESC:
notice
EMAILADD: harvey.ware@vandenberg.af.mil
EMAILDESC:
CITE: (D-243 SN491996)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: Z--SEAL/STRIPE TRANSIENT RAMP
SOL FA6648-00-R0014
DUE 093000
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@Homestead.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: MODIFICATION REASON: THE SOLICITATION NUMBER FA6648-00-R0014
IS HEREBY CANCELED IN ITS ENTIRETY.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA6648-00-R0014&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@Homestead.af.mil
EMAILDESC:
CITE: (D-243 SN491997)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--INSTALL STAGE WITH PROJECTOR SCREEN, TRACK LIGHTING
AND DRAPES
SOL W81JXP-0241-N754
DUE 092500
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for onstruction of a stage with projector screen
partition, track lighting and drapes, travelers rod for drapes
and motor for opening and closing of drapes; remove and replace
all carpet squares, window drapes and light fixtures, building
00145, Fort Sam Houston, TX. The solicitation will be issued
on or about 13 Sep 00. Central Contract Registration (CCR)
and electronic funds transfer (EFT) are mandatory for award
and payment. W81JXP-0241-N754 will be issued as a request for
quotation (RFQ). This solicitation is set aside for small business.
The applicable SIC codes is 1799 and related small business
size standard is 7 million. The estimated cost of the project
is between $25,000.00 and $100,000.00. If you plan to request
a copy of the solicitation, please request a package by noon,
September 13, 2000. W81JXP-0241-N754 may be requested by sending
a letter and check in the amount of $15.00, payable to Treasurer
of the United States and sent to MEDCOM Contracting Center,
ATTN: MCAA-C (Facilities), Building 4197, 2107 17th Street,
Fort Sam Houston, TX 78234-0599. RFQ is due no later than 12:00
P.M. CDT September 25, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-243 SN492005)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--BUILDING 433 SECURITY DEPARTMENT RELOCATION AT NAVAL
STATION BREMERTON, BREMERTON, WASHINGTON
SOL N44255-00-R-2608
DUE 091800
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: Under authority of FAR 6.302-1, 10 U.S.C. 2304(c)(1), the
Engineering Field Activity, Northwest, intends to award a sole
source contract to Howard S. Wright Construction Co. for Building
433 Security Department relocation at Naval Station Bremerton.
This is not a request for proposal. The construction contract
for the Building 433 Security Department relocation parallels
an effort underway through an alliance between the Puget Sound
Naval Shipyard, Naval Station Bremerton, and Kitsap Transit.
The Government has determined that awarding the contract for
the Security Department relocation to a contractor other than
Howard S. Wright Construction Co. would result in a substantial
duplication of cost, considerably increase coordination efforts
on the part of the Government, and impact the Government and
Kitsap Transit Alliance. This procurement will continue the
alliance between the Government and Kitsap Transit creating
project continuity under one contractor. The work required
under this contract includes all labor, supervision, materials
and equipment required to design and build interior tenant
improvements to the south two-thirds of the second floor of
Building 433 at Naval Station Bremerton. The work consists
of interior tenant improvements consisting of new office spaces,
locker rooms, and improvements to the existing corridors. Specifically,
the work includes new suspended acoustical ceilings in selected
areas, doors, glue down carpeting, VCT, painting of walls and
exposed ceilings, new radiators and associated piping modifications,
ventilation ducting, new electrical outlets, LAN, and lighting.
Preparation for the new construction will include demolition
of stud and clay tile/plastered walls, suspended metal ceilings,
glue down carpeting, VAT, asbestos insulated piping and removal
of selected electrical items (lighting, outlets and wiring).
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be encountered. No other technical
information will be given. 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.
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-243 SN492010)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--GRASS CUTTING AND LANDSCAPE MAINTENANCE OF AREA #1
SOL DTCG81-01-Q-3SY029
DUE 091800
POC SK2 Craig Lawson (252)335-6434
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-01-Q-3SY029.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code is 7349
and the size standard is $12.0. The requirement is for the
following: Contractor to provide labor, materials and equipment
to perform Grounds Maintenance and landscaping services for
AREA #1 on board USCG Support Center Elizabeth City NC. Performance
period is 01 October 2000 through 30 September 2001. Price
to include base year and 4 one year options. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on September 18, 2000, 1200 noon eastern time
to: Commanding Officer, USCG Support Center Elizabeth City,
Elizabeth City, NC 27909 Attn: SK2 Craig Lawson. For additional
information on the above requirement phone (252) 335-6434 or
Fax request for information to (252) 335-6450. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or 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.
CITE: (W-244 SN492105)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Z--GRASS MOWING AND GROUNDS MAINTENANCE FOR AREA #3
SOL DTCG81-01-Q-3SY038
DUE 091800
POC SK2 Craig Lawson (252)335-6434
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-01-Q-3SY038.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code is 7349
and the size standard is $12.0. The requirement is for the
following: Contractor to provide labor, materials and equipment
to perform Grounds Maintenance and landscaping services for
AREA #3 on board USCG Support Center Elizabeth City NC. Performance
period is 01 October 2000 through 30 September 2001. Price
to include base year and 4 one year options. Specifications
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on September 18, 2000, 1200 noon eastern time
to: Commanding Officer, USCG Support Center Elizabeth City,
Elizabeth City, NC 27909 Attn: SK2 Craig Lawson. For additional
information on the above requirement phone (252) 335-6434 or
Fax request for information to (252) 335-6450. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or 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.
CITE: (W-244 SN492109)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--HARRINGTON RES. ROAD
SOL KAQ010012
DUE 101100
POC Susan Nagel, Contracting Officer, Fax 1-307-775-6056
DESC: Furnish all labor, supervision, equipment, materials, and
other incidentals, to deliver and water 1,900 cubic yards of
aggregate on the Harrington Reservoir Road and Parking Area.
The work also includes installing geo-synthetic fabric and
placing imported borrow to the parking area and consulting
a boat ramp using Government furnished concrete barriers and
Contractor furnished geo-web and aggregate. Work under this
contract is located in Big Horn County, Wyoming. The Project
is estimated between 25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 75 calendar days
has been established, per year. With a tentative start date
of approximately October 2000. You may request a copy of the
solicitation by faxing your request to (307)775-6317, No phone
requests please. Expected issuance of this solicitation is
on or about 11 Sept. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-244 SN492113)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: Z--INSTALL VINYL FLOOR TILE AND CARPET
SOL DTCG28-00-Q-3CF352
DUE 091800
POC Judy Taylor, 305-415-7086
DESC: This is a combined synopsis/request for a firm fixed priced
purchase order to be issued under FAR Part 13, Simplified Acquisition
Procedures, limited to all concerns located in the Dade/Broward
area. This procurement will be issued under the Small Business
Competitiveness Demonstration Program for Emerging Small Businesses.
SIC CODE: 1752. SIZE STANDARD FOR EMERGING SMALL BUSINESS:
$5.75 million. DEPARTMENT OF LABOR WAGE DETERMINATION NO. FL000001.
Additional provisions apply. All work must be performed and
completed in accordance with Statement of Work (SOW) which
follows. Carpet the COMMSTA OPS Building Electronics Repair
Shop Supervisor Office and the Duty Room. Vendor will also
install new vinyl tile and cove base in COMMSTA OPS building
Corridor 2,3, and shipping and receiving (room 109). Enclosure
(1) is a layout of the spaces where the carpet and tile will
be installed. VENDOR WILL PERFORM/PROVIDE THE FOLLOWING:
(1) Removal of existing vinyl tile in COMMSTA OPS Building
Corridor 2 (room 106) Corridor 3 (room 111), and Shipping and
Receiving (room 109). (2) Removal of the existing cove base
COMMSTA OPS Building Corridor 2 (room 106), Corridor 3 (room
111), and Shipping and Receiving (room 109). Cove base is the
trim at the bottom of the wall. Cove base may also be referred
to as baseboard. (3) Perform required patchwork on existing
concrete floor where old vinyl tile was removed prior to installation
of new vinyl tile. This entails smoothing out any unevenness
in the concrete floor and repairing any cracks or other problems
that may preclude the new vinyl tile from being properly installed.
(4) Installation of new vinyl tile on COMMSTA OPS Building
Corridor 2 (room 106), Corridor 3 (room 111), and Shipping
and Receiving (room 109). The tile shall be Mannington color
flax #143 or similar quality tile with ETCS Tucker's approval.
The vinyl tile shall designed for heavy commercial use. The
tile shall be glued down to the existing concrete floor. (5)
Where new vinyl tile on Corridor 2 (room 106) will meet existing
carpet in Corridor 1 (room 102, the contractor shall ensure
the existing threshold between the carpeted floor and the tiled
floor remains in place or a new threshold is installed. (6)
Where new vinyl tile in Shipping and receiving (room 109) will
meet existing vinyl tile in ET supply (room 118), the contractor
will ensure there is a smooth transition. The transition will
be made so that when the door between theses two rooms is closed
only the newly installed tile will be visible when viewed from
Shipping and Receiving (room 109). (7) Installation of new
cove base in COMMSTA OPS Building Corridor 2 (room 106), Corridor
3 (room 111), and Shipping and Receiving (room 109). The cove
base shall be color dark brown (no color code). (8) Installation
of carpet in COMMSTA OPS Building Electronics Repair ship Supervisor
Office (room 120) and Duty Room (room 121). The carpet shall
be Beaulieu color Aztec #007, grade 26 ounce or similar quality
carpets with ETCS Tucker approval. The carpet shall designed
for heavy commercial use. The carpet will be glued down over
the existing vinyl tile in these two rooms. (9) All of the
carpet, tile, cove base, and adhesive required to complete
the job. (10) All of the tools and safety equipment required
to complete the job. COMMSTA MIAMI PERSONNEL WILL PERFORM/PROVIDE
THE FOLLOWING: (1) Removal of all furniture and/or equipment
in the spaces where carpet and tile will be installed. (2)
Replacement of all furniture, and/or equipment in the spaces
where carpet and tile have been installed. HOURS OF ACCESS
TO THE COMMSTA MIAMI SPACES FOR THIS WORK: Normal Access hours
are Monday through Friday 7:30 AM until 10:00 PM. Access on
Saturdays, Sundays, and holidays, is not normally granted.
If both COMMSTA Miami's technical representative and the contractor's
representative agree that work needs to be accomplished outside
of normal access hours, special arrangements will be made on
a case by case basis. The contractor shall provide 40 hours
notice prior to the commencement of any work at COMMSTA Miami.
ADDITIONAL INFORMATION: Electrical outlets are available for
use by the contractor in all of the of the spaces where work
is to be performed. A dumpster for discarding trash is available
for the contractors use. NO HAZARDOUS WASTE IS TO BE PLACED
IN THE DUMPSTER. The contractor shall be responsible for removing
and disposing of any and all hazardous waste generated in the
performance of the contracted work from the COMMSTA Miami grounds.
The magnitude of this project is less than $25,000. Applicable
FAR clauses, wages, Tax Identification Package and drawings
will be provided with FAX request until supply is exhausted.
LOCATION: USCG COMMSTA Miami, 16001 SW 117 Ave, Miami, FL 33177.
To schedule SITE VISIT CONTACT: ETC Martin, phone: (305) 233-3077.
No RFQ will be issued. Send quotes by mail to: CO (fp), USCG
ISC Miami, 909 SE 1st Ave RM #512, Miami, FL 33131 or fax to
(305) 415-7092. TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-244 SN492158)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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 Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--CONSTRUCT YOUTH CENTER, NAS ATLANTA
SOL N62467-99-B-3262
DUE 092100
POC Contact Linda Doerner, 770-919-6513, Contracting Officer,
Marsha Tyson, 770-919-6686
DESC: The work includes providing all labor and materials to
provide a single story facility. Work consists of site work,
site utilities, concrete, masonry, structural steel, metal
roofing, interior finishes, fire alarm, fire protection system,
mechanical, electrical, and incidental related work, complete
and ready for use. Completion time will be 250 calendar days.
Construction range between $100,000 and $500,000. IFB will
be available on or about September 6, 2000. Solicitation can
be obtained electronically by going to www.esol.navfac.navy.mil
and downloading. Contractors must have Adobe Acrobate Reader
for download. Questions can be sent via e-mail to tysonmr@efdsouth.navfac.navy.mil.
This project is issued pursuant to PL105-135, Small Business
Competitiveness Demonstration Program. (Unrestricted)*****
CITE: (W-244 SN492190)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: Z--REPAIR THRESHOLD LIGHTS/CONCRETE PADS
SOL F33601-00-R9023
DUE 091100
POC 2Lt. Kimberly Burt,(937) 257-6571 ext 4126
DESC: Background "31 AUG 00 - Addendum Number 2 has been uploaded
and is hereby incorporated into solicitation in its entirety.
DATE FOR RECEIPT OF PROPOSALS HAS CHANGED FROM: 11 SEP 2000
AT 1600 TO: 13 SEP 2000 AT 1600 30 Aug 00 - Questions and Answers
have been uploaded. Many were questions asked during the site
visit. The date for receipt of proposals remains 11 Sep 2000.
29 Aug 00 - The .exe file was not downloading correctly again.
It has been uploaded to PIXS again. PLEASE! ENSURE YOU SAVE
THE FILE TO YOUR HARDRIVE BEFORE YOU TRY TO OPEN THE FILE!
DO NOT OPEN THE FILE ON THE NETWORK! THANK YOU. Date for receipt
of proposals remains 11 Sep 2000. 24 Aug 00 - The .exe file
was not downloading correctly. The file has been uploaded again
to PIXS. Date for receipt of proposals remains 11 Sep 2000.
21 Aug 00 Questions and answers will be uploaded for all to
view as soon as possible. The first question and answer has
just been loaded. 21 Aug 00 The .exe file that contained the
specifications and drawings was not downloading correctly.
The specifications and drawings have each been re-loaded separately.
17 AUG 2000 THE REFERENCED SOLICITATION IS HEREBY AMENDED TO
INCLUDE THE MODIFIED OHIO WAGE DECISION. ALL OTHER TERMS AND
CONDITIONS REMAIN UNCHANGED. 14 AUG 00 SITE VISIT: A site visit
is scheduled for Wednesday, 23 Aug 2000 at 3:00 pm. All personnel
interested in attending must notify the POC, 2Lt Kimberly Burt,
by COB, 22 Aug, if a base pass is needed. Meet in building
1, Area C, Wright-Patterson AFB at 2:00 pm on Wednesday. Transportation
to the site visit will be provided. kimberly.burt@wpafb.af.mil
(937) 257-6571 ext 4126 SYNOPSIS: Project number 99-0003. 11
Aug 2000 THIS IS A FULL AND OPEN SOLICITATION ESTIMATED DOLLAR
RANGE IS: $500,000 TO $1,000,000 SCOPE: To furnish all materials,
labor, equipment, devices, and appliances and perform all operations
necessary to repair threshold light and concrete pads. Project
replaces Light fixtures, light bases, isolation transformers,
and conductors for threshold, prethreshold, and centerline
from threshold to 1000' crossbar, and removes unused conductor.
Replace all associated concrete light structures and electrical
ducts. Temporary displaced thresholds are required on both
ends of the runway during work. Project also removes remaining
BAK 9 concrete structures, and repave asphalt overrun at Wright-Patterson
AFB, in accordance with plans and specifications of project
number 990003. 1. Funds are not presently available for this
project. No awards will be made under this solicitation until
funds are available. 2. The Government reserves the right to
cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on - Performance
Tradeoff factors, including but not limited to, past performance
as well as technical merit. This will not be a sealed bid contract.
4. An Ombudsman has been appointed, please see Local Note H
following the solicitation for more information. 5. Contractor
must be registered in the CCR prior to award for solicitation
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR website: http://ccr.edi.dis or http://www.ccr2000.com.
6. Solicitation F33601-00-R9023, Project Number 990003. Attachment
to synopsis: NOTES: A. The solicitation, specification, and
drawings will be available on the World Wide Web on or about
8 Aug 00. Web site address is: http://www.pixs.wpafb.af.mil.
B. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. C.
There is no fee for this solicitation. D. There are approximately
26 pages of the solicitation, 69 pages of specifications, and
13 pages of drawings. E. On hard copy of the solicitation will
be available for review in Bldg. 260, Area C, Wright-Patterson
AFB, OH. F. Registrations page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
G. You shall provide a signed copy of the SF 1442 at the time
you submit your bid, as specified in the solicitation. H. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended, or other wise ineligible contractors
are at the risk and expense of the contractor. PRE-SOLICITATION
NOTICE: Project Number 990003. 24 Jul 00.SCOPE: To furnish
all materials, labor equipment, devices, and appliances and
perform all operations necessary to repair threshold light
and concrete pads. Project replaces light fixtures, light bases,
isolation transformers, and conductors for threshold, prethreshold,
and centerline from threshold to 1000' crossbar, and removes
unused conductor. Replace all associated concrete light structures
and electrical ducts. Temporary displaced thresholds are required
on both ends of the runway during work. Project also removes
remaining BAK 9 concrete structures, and repave asphalt overrun
at Wright-Patterson AFB, in accordance with plans and specifications
of project number 990003. 1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. 2. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on Price-Performance
Tradeoff factors, including past performance, as well as technical
merit. This will not be a sealed bid contract. 4. An Ombudsman
has been appointed, please see Local Note H following the solicitation
for more information. 5. Contractor must be registered in CCR
prior to award for solicitation issued after 31 May 1998. Tel:
1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis or http://www.ccr2000.com. 6. Solicitation
F33601-00-R9023, Project Number 990003. Attachment to synopsis:
NOTES: A. The solicitation, specification, and drawings will
be available on the World Wide Web on or about 8 Aug 00. Web
site address is: http://www.pixs.wpafb.af.mil. B. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the www. C. There is no fee
for this solicitation. D. There are approximately 22 pages
of the solicitation, 69 pages of specifications, and 13 drawings.
E. One hard copy of the solicitation will be available for
review in Bldg. 260, Area C, Wright-Patterson AFB, OH. F. Registrations
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. G. You shall provide a signed
copy of the SF 1442 at the time you submit your bid, as specified
in the solicitation. H. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended, or otherwise ineligible
contractors are at the risk and expense of the contractor.
A questions and answer session will be held in Building 1,
Area C, Construction Conference Room immediately following
the site visit. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9023/00R9023.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN492238)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 090500
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "31 Aug 2000-Amendment 4 Has been issued. 29
Aug 2000-Amendment 3 Has been issued. 24 Aug 2000-Amendment
2 Addendum 4, Questions and answers. 9 August 2000- Site visit
will be held Thursday 17 August 2000: See Amendment 1 3 August
2000 - Solicitation F33601-00-R0040 posted to PIXS. Proposals
in response to this solicitation are due 5 September 2000 by
4:00 P.M. NOTE: All documents posted as "".doc"" files are
word documents that should be immediately viewable. All documents
posted as "".exe"" files are executable files that must be
saved, then executed by double clicking on the saved file to
unzip them and open viewable documents. The required reader
for all drawings has been included in the file containing drawing
page 1. The SVReader file must be opened in order to view all
"".cal"" files. 30 June 2000 - Drawings and Specifications
for Base/Phase 1, Option 1/Phase 2 and Option 2/Phase 3 have
been posted to PIXS to permit additional time for review. Solicitation
document will be available approximately 14 July 2000. SOLICITATION
NOTICE: Project Number 990006A1/990006C1, 990006A2/990006C2,
990006A3/990006C3 Solicitation Number F33601-00-R0040. Period
of Performance is 240 calendar days for each Phase. SIC 1542,
SIZE STANDARD $ 17.0M. Renovation of Building 10829 in accordance
with Project No. 990006A1/990006C1, 990006A2/990006C2, 90006A3/990006C3.
Project scope consists of furnishing all labor, equipment,
devices and materials, and performing all operations necessary
in connection with Renovation of Building 10829. A Request
for Proposal including Performance /Price Tradeoff criteria
is anticipated to be used. Base Bid Phase 1 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 1 including removals and
miscellaneous work in accordance with project number 990006A1/9900006C1
plans and specifications. Option 1 Phase 2 The work consists
of furnishing all labor,equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 2 including removals and
miscellaneous work in accordance with project number 990006A2/9900006C2
plans and specifications. Option 2 Phase 3 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 3 including removals and
miscellaneous work in accordance with project number 990006A3/9900006C3
plans and specifications. Draft drawings and draft specifications
will be available on or about 28 Jun 2000 available on the
World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
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 Larry Hill, ASC/PKWOEA, (937)257-6571 extension
4136. 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,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. ""Required
Central Contractor Registration."" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R0040 Project No. 990006 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option 1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option 2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you should receive notice of any amendments and/or addendums
that may be issued to the solicitation. It will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for proposal receipt. Proposals
will not be publicly opened. Sealed envelopes containing proposals
shall be marked to show the offeror's name and address, the
solicitation number, and the date and time proposals are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-244 SN492252)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--REHABILITATION OF JOHN H. KERR POWERHOUSE BRIDGE
CRANE
SOL DACW54-00-R-0005
DUE 102400
POC John B. Roberts II, CESAW-CT, 910 - 251 - 4116
DESC: The Solicitation issue date and the date of receipt of
prposals have been delayed. The new dates are: Solicitation
Issue Date on or about September 22, 2000 and the Receipt of
Proposal Date is revised to October 24, 2000. REHABILITATION
JOHN H. KERR POWERHOUSE BRIDGE CRANE, BOYDTON, VA. 1. The Scope
of Work includes rehabilitation of existing 225 ton Bridge
Crane at John H. Kerr Powerhouse, Boydton, VA. Services include:
Cleaning; Inspecting; Evaluation and Testing of: Mechanical,
Electrical, and Structural Components; and Controls, for replacement
and/or refurbishment as needed. Work may also include some
Lead Paint and Asbestos Abatement. Magnitude of this project
is between $1,000,000. and $5,000,000. Selection will be base
on factors in the following areas, as listed in the contract
documents: Contractor's / Manufacture's Experience in Crane
Design and Crane Fabrication; Installation Experience; Past
Performance; Quality Control Personnel's Experience; and Management
[Gantt Chart of Work]. 2. ABILABILITY AND CHARGE: THE PLANS
AND SPECIFICATIONS FOR THIS SOLICITATION WILL BE ON CD-ROM,
WILL BE PROVIDED FREE OF CHARGE, AND SHOULD NOT BE RETURNED.
Plans and Specifications will not be provided in a printed
paper hard copy form. Amendments will be made through either
a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM contains
simple window viewing application and two [2] commercial software
applications. All applications contained on the CD-ROM can
be run from the CD-ROM. No installation is required. The recommended
minimum hardware requirements are: [1] 486/66 personal computer;
[2] 8 or 16 MB RAM; [3] CD-ROM Drive; [4] Windows driven printer.
The recommended minimum software requirement is: Microsolf
Windows 3.1, Windows 95, or Windows NT. All Proposal Froms,
Proposal/Bid Bonds, and other normal documents required for
proposal submittal shall be in a paper medium. Electronic medium
for proposal submittal SHALL NOT BE ALLOWED. Requests for Solicitation
Documents should be addressed to: USACE-Wilmington District,
Attn: John B. Roberts II, P.O. Box 1890, Wilmington, NC 28402-1890
of by Fax Request to: [910] 251 - 4454, Attn: John B. Roberts
II. A Firm's physical address; telephone number; facsmile number;
and POC, should be provided to facilitate any overnight mailings.
If you have already requested a copy of this solicitation you
do not need to re-apply. If a large business is selected for
this contract, it Shall comply with FAR 52.219-9 reguarding
the requirement for a Small Business Subcontracting Plan which
must be submitted and approved prior to contract award. UNRESTRICTED.
SIC CODE: 1629.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-244 SN492286)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--MAINTENANCE SERVICE OF COMBUSTIBLE GAS ALARM SYSTEMS
SOL F36700-00-T-0057
DUE 101700
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
Email
DESC: Furnish all supervision, labor, and parts and perform all
work in connection with service maintenance and inspection
of the combustible gas alarm systems in conformance with the
manufacturers manuals in accordance with specification No.
00-0025. The contractor will service equipment quarterly. This
includes repairing, replacing defective parts and calibration
to mfg's specifications. Calibrate CD 830 and CD 800 systems
for JP-8 using 20% LEL propane with a K factor of 4.0. Troubleshoot
the systems if unable to calibrate the systems. The portable
sniffers shall be calibrated with 40% LEL Methane and 40% LEL
hydrogen. The following is a list of the equipment: Four (4)
Model CD 830 (8 sensors); three (3) sniffer 514 (WKO550; YHO560;
YHO596) and one (1) Model CD 800 (1 sensor). Contractor is
responsible for providing safety harness and other safety equipment
required for working inside a confined space in addition to
assuring that the space is gas free. Copies of the complete
RFQ may be obtained by sending a FAX to 215-443-1956.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-00-T-0057&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@willowgrove.af.mil
EMAILDESC:
CITE: (D-244 SN492324)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--DREDGING, CUYAHOGA RIVER & CLEVELAND HARBOR, CLEVELAND,
CUYAHOGA CTY, OH
SOL DACW49-00-B-0015
DUE 101600
POC Moira A. Restall, Contract Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 50,000 cubic yards (Fall 2000), 300,000
cubic yards (Spring 2000), 50,000 cubic yards (Fall 2001) and
300,000 cubic yards (Spring 2002) of dredged material, other
than ledge rock, from the Cuyahoga River and Cleveland Harbor,
Cleveland, Cuyahoga County, OH, in strict accordance with the
plans and specifications. SIC Code: 1629.
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for the award
CITE: (W-244 SN492348)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--UPGRADE EDUCATIONAL FACILITIES
SOL IFB521-073-00
DUE 082900
POC Wanda Goolsby, (205) 933-4492
DESC: NOTICE - Submission Number 468533dated June 26, 2000 for
the above noted construction solicitation is hereby cancelled
in it's entirety.
CITE: (W-244 SN492371)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--M-3 TRIPOD
SOL DAAE20-00-R-0246
DUE 100200
POC Procurement Officer, CPT Ernie Dixon, (309) 782-6759, Contracting
Officer, Kris Mendoza, (309) 782-0243
DESC: DESC: 1005-00-555-9423, 1005-00-650-7136, 1005-00-650-7137,
5306-00-610-8395, 5340-00-610-8402, Part Number: 5559423, 6507136,6507137,6108395,6108402.
The item to procure is a M-3 Tripod Bundle consisting of the
following five components: (1) Leg, Tripod Mount, Front, Upper
Machine Gun, Cal .50 Steel; Phosphate finish; Machine Gun Tripod
MT Model M3 Two Sectional Leg Adj. Combination Pin and Hole
Screw and Release Lever with Foot Integral; 1 Head Attachment
End Plain Drilled For Attachment Hole 0.499 IN. ID.;(2) Leg,
Tripod Mount, Right Rear Machine Gun, Cal .50 Steel; Phosphate
Finish; Machine Gun Tripod MT Model M3 Two-Sectional Leg Adj.
Combination Pin and Hole Screw and Release lever; with Foot
Integral; 1 Head Attachment End Plain Drilled For Attachment
Hole 0.499 IN. ID. ;(3) Leg, Tripod Mount, Left Rear, Machine
Gun, Cal .50 Steel; Phosphate Finish; Machine Gun Tripod MT
Model M3 Two-Sectional Leg Adj. Combination Pin and Hole Screw
and Release Lever; with Foot Integral; 1 Head Attachment End
Plain Drilled For Attachment Hole 0.499 IN. ID. (4) Screw,
Fastener. Screw Manufactured from Common Material. Overall
Length 3.500 Threaded Area 7/8-.1428P-.2857L-ACME-SPL, Heat
Treating Required, Phosphate Plating Required. (5) Latch, Pintle,
Mount Tripod, 50 Caliber Machine Gun, M3. Consists of Parts
Manufactured from Common Stock. Form Dies Will be Required
to Manufacture Some Parts. Purchase Parts Required. Requirements
are 320 each for Leg, Tripod Mount, 1005-00-555-9423; 440 each
for Leg, Tripod Mount, 1005-00-650-7136; 320 each for Leg,
Tripod Mount, 1005-00-650-7137; 1,200 each Screw, Fastener,
5306-00-610-8395 and 700 each for Latch, Pintle, Mount, 5340-00-610-8402.
FOB is Destination. For use on the M-3 Tripod. Estimated issue
date is 20 SEPT 2000. This "Best-Value" 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. The proposed
contract will include a 100 percent option. 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. All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-244 SN492210)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HANDGUARD ASSEMBLY
SOL DAAE20-00-R-0207
DUE 091500
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is an amendment to Submission No. 473617 dated July
11, 2000. The closing date is extended to 3:30 PM Central daylight
time, September 15, 2000.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492417)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DRAFT SOLICITATION FOR CONSOLIDATED BUY OF M16/M4
SPARES AND REPAIR PARTS
SOL DAAE20-99-R-0091
DUE 092200
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a amendment to synopsis dated 10 Apr 00 (Submission
No. 443348) for the consolidated buy for M16/M4 spares and
repair parts. The deadline for comments to the draft solicitation
is extended to September 22, 2000.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492427)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHORT BARRELS FOR M249 MACHINE GUN
SOL DAAE20-00-T-0364
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: The proposed acquisition was initially posted in
the Commerce Business Daily on August 30, 2000. Synopsis is
amended to change the FOB to Destination. All other details
in the initial synopsis remain the same.
CITE: (W-244 SN492447)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 12--VALVES FOR FIRE HYDRANT
SOL M62974-00-Q-2011
DUE 090800
POC Reta Hicks (520)341-2634/Sharon Hutchins (520)341-6098
DESC: 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, and Far Part 13. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. This solicitation number M62974-00-Q-2011
is issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-18. This is a total small business
set aside. The Standard Industrial Code is 3491. The small
business standard is 500 employees. FOB point is destination,
MCAS Yuma AZ. Contract line items are as follows: Item 0001
Carlin Valve, 4" Storz inlet and outlet, Hydra-Shield P/N CV-45A,
4 each; Item 0002 Conversion of Carlin Valve to 4" Storz on
both sides, Hydra-Shield P/N Storz/Dbl 4, 4 each; Item 0003
Hydra-Storz connector, 4" Storz x 4.5" Female, 150 each. Inspection
and acceptance will be at destination. Evaluation will be based
on lowest price. No substitute will be accepted. The following
provisions are applicable FAR 52.212-1, Instructions to Offerors-Commercial,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items with addenda
clauses Far 52.222.35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.222.26, Equal Opportunity,
FAR 52.222.36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.232-33 Payment by Electronic Funds
Transfer--Central Contractor Registration, FAR 52.232-36 Payment
by Third Party,FAR 214-31 Facsimile Bids, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquistions of Commercial
Items with the following clauses applicable to paragraph (b):
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program and DFARS 252.204-7004, Required Central Contractor
Registration. If material is under any other type of contract
please provide the contract number, expiration date and SIN.
Authorized Hydra-Shield dealers 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 vendors
point of contact; a completed copy of FAR 52.212-3. Clauses
may be obtained at website http://www.gsa.gov /far. Only written
quotes will be accepted and must be received and identified
by RFQ number M62974-00-Q-2011 by 5:00 P.M. (PT) 08 Sep 00.
Required delivery date is 15 Oct 00. Fax quotes are acceptable
at (520)341-2287, ATTN: Reta Hicks, Purchasing Agent.
CITE: (W-243 SN492033)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MACS PA161/PA103E2
SOL DAAE30-00-R-0543
DUE 103100
POC KATHLEEN A. SAGE, CONTRACT SPECIALIST, (973) 724-7674
DESC: The U.S. Army intends to award a contract, 100% small business
set aside, for the purchase of PA161 containers to be used
in the MACS program. The PA161 containers are the shipping
and storage containers used for the Modular Artillery Charge
System (MACS). The MACS propelling charges are two different
propelling charges designed and developed at Picatinny Arsenal
which provide a complete zoning solution for 155MM artillery
applications by using multiples of a basic increment. The containers
were developed to protect the MACS charges throughout the Army's
stringent logistic environments and have design features which
improve the insensitive munitions characteristics for the MACS
system. CONTAINER QUANTITY/DELIVERY SCHEDULE The basic contract
will consist of 50,200 - 65,200 PA161 containers which will
be required 180 days after contract award. There will be an
option in the contract for an additional 25,100 - 37,600 PA161
containers to be delivered 180 days after the option is exercised.
The containers will be delivered to the LAP contractor, to
be determined. (Reference notes 1 & 26)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0543/00R0543.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492204)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE OF LOADED IGNITER ASSEMBLY COMPONENTS
FOR 155MM MACS
SOL DAAE30-00-R-0549
DUE 103100
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A FIRM
FIXED PRICE PURCHASE ORDER TO SUPPLY SUFFICIENT MANHOURS, MATERIALS
AND FACILITIES TO MANUFACTURE AND PROVIDE 6,O00 EACH LOADED
TIE TAPE AND END IGNITER BAG SUBASSEMBLIES CORE BAS LOADING
WHICH WHEN ASSEMBLED DURING LOAD, ASSEMBLE AND PACK COMPRISE
LOADED IGNITER ASSEMBLIES FOR THE MACS PROPELLING CHARGES.
THE CONTRACTOR MUST HAVE THE REQUISITE ENGINEERING STAFF, EQUIPMENT,
EXPERTISE, AND LAP FACILITY TO SATISFY THE U.S. GOVERNMENT'S
REQUIREMENTS. cONTRACT MUST BE COMPLATED BY DECEMBER 2000.
THE MACS AND ITS COMPONENTS ARE ON THE MILITARY CRITICAL TECHNOLOGIES
LIST (MCTL), AUG 1996. THEREFORE, THE MACS TDP IS RESTRICTED
BY THE ARMS EXPORT CONTRACT TITLE ACT, TITLE 22, U.S.C SEC
2751 AND IS SUBJECT TO DOD DIRECTIVES 5230-24 AND 5230-25.
IT IS REQUESTED THAT ALL INFORMATION BE SUBMITTED VIA ELECTRONIC
MAIL AND THAT LARGE FILES NEED TO BE COMPRESSED USING WINZIP
(http://www.winzip.com). SEE NUMBERED NOTES 1 AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0549/00R0549.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492319)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
SOL DAAH01-00-R-0371
DUE 092700
POC Mr. Carlos E. Suggs (256) 955-0965 or Mrs. Charlotte F. Masucci
(256) 876-7769
DESC: 1. Manufacture of 75 each Hellfire M-34 Dummy Missiles,
with option ranging from 1-25 each. 2. Restricted to Universal
Technologies Incorporated, Estill Springs, Tennessee 37330.
CITE: (W-244 SN492193)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--SUPPORT ASSEMBLY
SOL N0038300QN577
DUE 101000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-189-8725-LU, Ref Nr 65861-04163-045, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492051)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--TIP,AIRCRAFT
SOL N0038300QN580
DUE 100400
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-465-2541-LU, Ref Nr 65170-11125-043, Qty
48 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492052)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF C-130 ACCESS DOORS VIA INDEFINITE DELIVERY
CONTRACT
SOL SP0470-00-R3820
DUE 100900
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00237043503: This solicitation will contain 1
NSN for a Door, Access for the C-130 Aircraft. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. The OEM is Lockheed
Martin Cage 98897 and the only approved source is Rohr Industries
Cage 51563. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1560-01-120-4665, P/N 3311339-7, Rev
J, AEQ=12 Max AEQ=24. Delivery: FOB/Insp/Accpt are Origin,
200 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 15 Nov 2000. Reference
notes 22, 23 and 26. The solicitation issue date is on or about
29 Sep 00. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN492265)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--TORQUE TUBE, SLAT
SOL SP0470-00-R-3292
DUE 103000
POC Patti Forbess, BU712, 804-279-4353
DESC: Purchase Request Number YPG00108000795 NSN: 1680-00-613-8791
Torque Tube, Slat Moog Inc. Aircraft Group., P/N 544110-32-1,
Source Control Item, 45 EACH; 100% Quantity Option Applies,
Delivery 270 Days ARO for base quantity as well as option quantity.
Numbered Note 26 apply. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation, factors as described in the solicitation.
The anticipated Award date is December 05, 2000. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is 09/30/00
LINKURL: www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN492293)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--HOUSING ASSEMBLY
SOL M00146-00-Q-N332
DUE 101600
POC Debora Berget, Contract Specialist, 252-466-7766/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 10 each turbine wheel, P/N 4503991, manufactured by Hamilton
Sundstrand Corp., cage code 55820. Next higher assembly is
an auxiliary power unit, NSN 2840-01-267-8229. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
Standard industrial Classification is 3728. 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.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-244 SN492297)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--SPAR AIRCRAFT
SOL SP047500R3741
DUE 103100
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-01-137-2651, FPG00193000298, Spar, Aircraft, McDonnell
Douglas Cage 76301 P/N 68A112105-2038. Award will be made against
existing Basic Ordering Agreement F0960398G0003.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-244 SN492349)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N68936-00-R-0097
DUE 091400
POC Moira Eiserloh, Contract Specialist, (760)939-4121, or L.
Dell Hledik, Contracting Officer, (760)939-3772
DESC: Correction: This is a correction to a synopsis previously
published on May 5, 2000. An Indefinite Delivery Indefinite
Quantity (IDIQ) firm fixed price supply contract is contemplated
for a two year base period starting at contract award, and
one two year option period. The requirement is for Universal
Water Activated Release System (UWARS) sets and FLU-10/Ps which
are critical components of the E-2C Parachute Survival Ensemble
(PSE). The Naval Air Warfare Center Weapons Division, China
Lake intends to procure on an other than full and open competition
basis from Conax Florida Corp., 2801 75th Street North, St.
Petersburg, Florida 33710, the following items: Up to 25 Universal
Water Activated Release Systems (UWARS) Parachute Release Explosive
Actuators as a single unit and up to 648 as a set(PN/CN 1914-025-01)(PN/CN
1814-017-01) and PN/CN 1814-017-01); up to 647 FLU-10/P Zero
Leak Inflation Assemblies (PN/CN 1812-161-01); up to 2700 Belt
Retainer Pins, (PN 1979AS805-2); up to 25 UWARS inert training
parachute releases(PN/CN 1900-006-03); up to 2700 Sleeve pins
(PN/CN 1979AS817-1) for the base period. The option period
consists of up to 50 Universal Water Activated Release Systems
(UWARS) Parachute Release Explosive Actuators as a single unit
and up to 77 UWARS as a set(PN/CN 1914-025-01)(PN/CN 1814-017-01)
and PN/CN 1814-017-01); up to 53 FLU-10/P Zero Leak Inflation
Assemblies (PN/CN 1812-161-01); up to 575 Belt Retainer Pins,
(PN 1979AS805-2); up to 275 UWARS inert training parachute
releases(PN/CN 1900-006-03); up to 575 Sleeve pins (PN/CN 1979AS817-1).
FOB Destination applies. Delivery schedule will be in accordance
with the individual delivery orders. Maximum quantities are
not guaranteed by the Government. A request for proposal (RFP)
will be posted and available electronically on or around September
14, 2000 at the following internet site: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit an offer that shall be considered
by the agency. Questions shall be made in writing to Commander,
Code 210000D, Naval Air Warfare Center Weapons Division, China
Lake, CA 93555-6100, Attn: Moira Eiserloh, or may be faxed
to (760) 939-4121. See Note(s) 22 & 26.
CITE: (W-243 SN492009)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
SOL DAAH23-00-R-0596
DUE 092900
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0596;
PRON: AX0C0315AX; NSN: 1680-00-958-5459; Quantity: 100 each
(Min)/500 each (Max), First Year: 100 each, Years Two through
Five: 100 each; Part Number: 114ES018-3; Restricted to Newgard
Industries, Oro Manufacturing, and CR Daniels Inc.; Noun: Seat,
Aircraft; SIC Code: 3728; Closing Date: 2000 September 29;
Applicable to the CH-47 Aircraft. Deliveries are F.O.B. destination
to Texarkana, TX. Point of Contact: Patti Page, Telefax: (256)
842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Only approved sources are Newgard
Industries, Oro Manufacturing, and CR Daniels Inc. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-243 SN492021)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038300QN475
DUE 100400
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-268-4219-LU, Ref Nr 65265-02007-046, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492053)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038300QN578
DUE 101000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-206-1872-LU, Ref Nr 65122-11392-057, Qty
8 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492054)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038300QN583
DUE 101000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3099-LU, Ref Nr 65122-11392-055, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492055)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
SOL N0038300QN584
DUE 101000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3101-LU, Ref Nr 65122-11300-087, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-244 SN492056)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TO PROCURE LONG LEAD ITEMS FOR THE DIGITIZED COCPIT
PROGRAM
SOL USZA95-00-R-0110
DUE 091100
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: 16--This is a combined synopsis/solicitation for a commercial/non
developmental item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposal (RFP). The solicitation number is
USZA95-00-Q-0040. This solicitation document and incorporated
provisions and clauses are those in effect through the 2000
Federal Acquisition Regulation FAC 99-17. The Standard Industrial
Classification (SIC) code is 3728 . The Business Size Standard
is 1000 employees. The items to be quoted are: CLIN 0001AA:
Overhaul/exchange main rotor dampers for MD-500 aircraft, Quantity
116 each, delivery: 25 each 14 days ARO, remainder 120 days
ARO, partial shipments and accelerated delivery authorized.
Acceptance and FOB Point are Origin. Pack/Packaging shall
be best commercial practice as provided by FAR 52.247-30.
The contract shall be a Firm Fixed Price type contract. Proposal
should identify: the offerors name, place of overhaul/exchange.
Clauses and Provisions: The provision at 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and No addenda apply. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition with the blanks filled in
as follows: Firm Fixed Price, Technically Acceptable Offer
providing the Best Value to the Government. Technical acceptability
will be based upon comparison of an offered product to the
specification identified in this solicitation. Only technically
acceptable offers will be considered for award. Best value
will be evaluated in accordance with the following evaluation
plan.: Price is more important than past performance. The Government
reserves the right to award to other than the lowest priced
offeror. Best Value Decision: The Government shall make a
best value decision in accordance with Federal Acquisition
Regulations and the criteria specified herein. Offers shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
the offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addendum:
All data and material to be shipped under this contract shall
be packaged and packed to conform with carrier requirements
per FAR clause 52.247-30, F.O.B. Origin, incorporated by reference
into this contract. The information on the outside of the
package shall clearly state the shipping address, contract
number, device number, and any other "MARK FOR" information
required (see MIL-STD-129 for guidance) for easy identification
without opening the package. The interior of the package will
be marked with the same information. The following clause
applies to the contractors commercially developed technical
data: 252.227-7015 Technical Data--Commercial Items. (NOV
1995). The clause at 52.212-5, Contract terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition to include 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate 1";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.216-18, "Ordering"; 52.216-19, "Ordering Limitations";
52.216-22, "Indefinite Quantity"; 52.215-5, "Facsimile Proposals";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action. For Handicapped Workers"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; and 52.247-64 "Preference for Privately Owned U.S. Flag
Commercial Vessels". In addition to the foregoing FAR provisions,
the following DFARS provisions are applicable: 252.225-7006
"Buy American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned
with your offer); 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
for Commercial Items" the following particular provisions
cited within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-TASO-K
(ATTN: Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 x245 not later than
3:00 p.m. local time 11 September 2000. The submission of
proposals is subject to FAR 52.215-10 "Late Submissions, Modifications,
and Withdrawals of Proposals." The Facsimile number is (757)
878-4199. E-mail and Facsimile proposals are authorized.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-244 SN492173)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TO PROCURE LONG LEAD ITEMS FOR THE DIGITIZED COCPIT
PROGRAM
SOL USZA95-00-Q-0041
DUE 091100
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: 16--This is a combined synopsis/solicitation for a commercial/non
developmental item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposal (RFP). The solicitation number is
USZA95-00-Q-0041. This solicitation document and incorporated
provisions and clauses are those in effect through the 2000
Federal Acquisition Regulation FAC 99-17. The Standard Industrial
Classification (SIC) code is 3728 . The Business Size Standard
is 1000 employees. The items to be quoted are: CLIN 0001AA:
Armament System Processing Panel, PN: 822-0589-001, Qty. 3
each, Delivery: 90 days ARO, FOB Origin, Inspection and Acceptance
Origin, partial shipments and accelerated delivery authorized.
CLIN 0002AA, Rocket Interface Unit, PN: 29489-501, Qty. 3 each,
Delivery: 90 days ARO, FOB Origin, Inspection and Acceptance
Origin, partial shipments and accelerated delivery authorized.
Pack/Packaging shall be best commercial practice as provided
by FAR 52.247-30. The contract shall be a Firm Fixed Price
type contract. Proposal should identify: the offerors name,
place of manufacture. Clauses and Provisions: The provision
at 52.212-1, Instruction to Offerors--Commercial Items, applies
to this acquisition and No addenda apply. The provision at
52.212-2, Evaluation--Commercial Items applies to this acquisition
with the blanks filled in as follows: Firm Fixed Price, Technically
Acceptable Offer providing the Best Value to the Government.
Technical acceptability will be based upon comparison of an
offered product to the specification identified in this solicitation.
Only technically acceptable offers will be considered for
award. Best value will be evaluated in accordance with the
following evaluation plan.: Price is more important than past
performance. The Government reserves the right to award to
other than the lowest priced offeror. Best Value Decision:
The Government shall make a best value decision in accordance
with Federal Acquisition Regulations and the criteria specified
herein. Offers shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with the following addendum: All data and material to be shipped
under this contract shall be packaged and packed to conform
with carrier requirements per FAR clause 52.247-30, F.O.B.
Origin, incorporated by reference into this contract. The
information on the outside of the package shall clearly state
the shipping address, contract number, device number, and
any other "MARK FOR" information required (see MIL-STD-129
for guidance) for easy identification without opening the
package. The interior of the package will be marked with the
same information. The following clause applies to the contractors
commercially developed technical data: 252.227-7015 Technical
Data--Commercial Items. (NOV 1995). The clause at 52.212-5,
Contract terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
to include 52.203-6 "Restrictions on Subcontractor Sales to
the Government, with Alternate 1"; 52.203-10 "Price or Fee
Adjustment for Illegal or Improper Activity"; 52.216-18, "Ordering";
52.216-19, "Ordering Limitations"; 52.216-22, "Indefinite
Quantity"; 52.215-5, "Facsimile Proposals"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action. For Handicapped Workers"; 52.222-36 "Affirmative Action
for Handicapped Workers"; 52.222-37 "Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era";
and 52.247-64 "Preference for Privately Owned U.S. Flag Commercial
Vessels". In addition to the foregoing FAR provisions, the
following DFARS provisions are applicable: 252.225-7006 "Buy
American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned
with your offer); 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
for Commercial Items" the following particular provisions
cited within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-TASO-K
(ATTN: Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 x245 not later than
3:00 p.m. local time 11 September 2000. The submission of
proposals is subject to FAR 52.215-10 "Late Submissions, Modifications,
and Withdrawals of Proposals." The Facsimile number is (757)
878-4199. E-mail and Facsimile proposals are authorized.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-244 SN492177)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TO PROCURE OVERHAUL/EXCHANGE SERVICES FOR MD-500
HELICPTER MAIN ROTOR DAMPERS
SOL USZA95-00-Q-0040
DUE 091100
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
DESC: 16--This is a combined synopsis/solicitation for a commercial/non
developmental item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposal (RFP). The solicitation number is
USZA95-00-Q-0040. This solicitation document and incorporated
provisions and clauses are those in effect through the 2000
Federal Acquisition Regulation FAC 99-17. The Standard Industrial
Classification (SIC) code is 3728 . The Business Size Standard
is 1000 employees. The items to be quoted are: CLIN 0001AA:
Overhaul/exchange main rotor dampers for MD-500 aircraft, Quantity
116 each, delivery: 25 each 14 days ARO, remainder 120 days
ARO, partial shipments and accelerated delivery authorized.
Acceptance and FOB Point are Origin. Pack/Packaging shall
be best commercial practice as provided by FAR 52.247-30.
The contract shall be a Firm Fixed Price type contract. Proposal
should identify: the offerors name, place of overhaul/exchange.
Clauses and Provisions: The provision at 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and No addenda apply. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition with the blanks filled in
as follows: Firm Fixed Price, Technically Acceptable Offer
providing the Best Value to the Government. Technical acceptability
will be based upon comparison of an offered product to the
specification identified in this solicitation. Only technically
acceptable offers will be considered for award. Best value
will be evaluated in accordance with the following evaluation
plan.: Price is more important than past performance. The Government
reserves the right to award to other than the lowest priced
offeror. Best Value Decision: The Government shall make a
best value decision in accordance with Federal Acquisition
Regulations and the criteria specified herein. Offers shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
the offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addendum:
All data and material to be shipped under this contract shall
be packaged and packed to conform with carrier requirements
per FAR clause 52.247-30, F.O.B. Origin, incorporated by reference
into this contract. The information on the outside of the
package shall clearly state the shipping address, contract
number, device number, and any other "MARK FOR" information
required (see MIL-STD-129 for guidance) for easy identification
without opening the package. The interior of the package will
be marked with the same information. The following clause
applies to the contractors commercially developed technical
data: 252.227-7015 Technical Data--Commercial Items. (NOV
1995). The clause at 52.212-5, Contract terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition to include 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate 1";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.216-18, "Ordering"; 52.216-19, "Ordering Limitations";
52.216-22, "Indefinite Quantity"; 52.215-5, "Facsimile Proposals";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action. For Handicapped Workers"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era"; and 52.247-64 "Preference for Privately Owned U.S. Flag
Commercial Vessels". In addition to the foregoing FAR provisions,
the following DFARS provisions are applicable: 252.225-7006
"Buy American Act Trade Agreements Balance of Payments Program
Certificate"; 252.212-7000 "Offeror Representations and Certifications
Commercial Items" (Note a completed copy must be returned
with your offer); 252.212-7001 "Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
for Commercial Items" the following particular provisions
cited within 252.212-7001 apply to this acquisition: 252.205-7000
"Provision of Information to Cooperative Agreement Holders";
252.219-7003 "Small Business and Small Disadvantaged Business
Subcontracting Plan"; 252.219-7006 "Notice of Evaluation Preference
for Domestic Specialty metals"; 252.225-7001 "Buy American
Act and Balance of Payment Program"; 252.225-7007 "Trade Agreements";
252.225-7012 "Preference for Certain Domestic Commodities";
and, 252.225-7014 "Preference for Domestic Specialty Metals."
Proposals must be delivered to U.S. Special Operations Command,
Technology Applications Contracting Office, AMSAM-TASO-K
(ATTN: Robert S. Blaine), Building 401, Lee Blvd., Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 x245 not later than
3:00 p.m. local time 11 September 2000. The submission of
proposals is subject to FAR 52.215-10 "Late Submissions, Modifications,
and Withdrawals of Proposals." The Facsimile number is (757)
878-4199. E-mail and Facsimile proposals are authorized.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-244 SN492181)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--BEARING, SLEEVE
SOL SP0441-00-R-3780
DUE 092400
POC Tammy Birdsong at (804) 279-5427 or telefax (804) 279-1757
DESC: To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165;or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. PR No: ARG00227046500; This solicitation will contain
6 NSN(s) for Bearing ,Sleeve for C-130 Aircraft Landing Gear.
This award will be solicited as an Indefinite Quantity contract.
The solicitation will consist of a base year and four option
years. There is one known approved sole source: Specline (16746).
Inspection and Acceptance is Origin, FOB is Destination with
120 ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (1), other than full and open competition applies.
The anticipated award date is September 24, 2000. Reference
notes 22, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN492321)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--TILE
SOL N0010400RAK45
DUE 101900
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-2090-01-224-4914-QA, SPEC NR TDP VER 011, Qty 10490
EA, Deliveries To Various Destination--This tile is to be adhered
to the exterior hull of the 688 lass submarine with an epoxy
adhesive. The material utilized is neoprene cover vulcanized
to a nitrile rubber base. The cover ply contains approx. 10%
by weight lead oxide. Molding is required and the supplier
shall provide the molds. Quality assurance are as follows:
MIL-I-45208, Govt. First Article and Production Lot testing.
CONFIDENTIAL CLEARANCE IS REQUIRED., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492047)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Development Alternatives, Inc., 7250 Woodmont Avenue,
Suite 200, Bethesda, MD 20814, An action for the USAID program
SUBJECT: 23--MOTOR VEHICLES
SOL 4157-000
DUE 100200
POC Linda Olale, Tel: 301-215-8245
DESC: Quantity Fourteen, new Jeep Cherokee 2001 vehicles or comparable
model. Quantity three, one year vehicle spare parts kit. Vehicles
must be manufactured in the USA and specifically designed for
export by the manufacturer. A single copy of the IFB, including
all terms and conditions, may be obtained by written request,
and accompanied by a $20.00 check or money order, payable to
DAI. Requests must include a complete business address, telephone
and fax numbers. Copies of the solicitation will be forwarded
via Federal Express mail. Telephone and fax requests will not
be honored.
CITE: (W-244 SN492240)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL N00421-0-Q-0595
DUE 092700
POC Betty Goddard,Contract Specilist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
1 ea box truck with the following specifications: Chevrolet
box truck, Ford box truck or equivalent; wheelbase-159"; engine
- v-8 w/automatic transmission; power steering, air conditioning,
power brakes, am/fm; sliding access door in bulkhead or inside
cargo area that does not reduce pasenger compartment space;
roll up rear door w/ step bumper; 10,000 lb trailer tow hitch;
rooftop cargo area air conditioner unit (110 v w/ outside receptacle)
(can be installed by customer if not available); pull out rear
loading ramp; one piece fiberglass outer shell; white gelcoat
finish; translucent, leak-proof skylight; dome light w/ cab
switch; cargo interior can be slat construction, or tie downs
if solid wall; flat floor in cargo area; 14 - 15 foot interior
length; radius front; receiver hitch w/ 4 prong trailer plug.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. Request for Quotation shall be
sent by email or faxed to (301) 757-0200, attn: Betty Goddard,
Contracts (goddardba@navair.navy.mil). Estimated RFQ issue
date is 22 Sep 00. The proposed contract is set aside for small
business concerns.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN492432)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AXLE ASSEMBLY, VEHIC
SOL DAAE07-00-Q-T347
DUE 092800
POC Ingrid Cuffaro, cuffaroi@tacom.army.mil
DESC: This is a modification to an announcement that was previously
advertised on item axle assembly vehicular NSN: 2530-01-241-1667,
part number (64678) 419 330 01 99, qty 10, FOB: destination.
PLEASE NOTE THAT THE SOLICITATION HAS BEEN CHANGED FROM
DAAE07-00-X-T288 TO DAAE07-00-Q-T347
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492133)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, A
SOL DAAE07-00-Q-T327
DUE 101700
POC Ingrid Cuffaro, email: cuffaroi@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you cuffaroi@tacom.army.mil
DESCRIPTION: NSN: 3040-01-182-1306 P/N: (19207) 12325843
QTY: 132 NO OPTION QTY FOB: DESTINATION
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492316)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--SPINDLE, WHEEL, DRIVI
SOL DAAE07-00-R-S161
POC Irene Perala (810) 574-6318
DESC: ITEM: Spindle, Wheel, Drivi NSN: 2530-01-203-5746 Military
P/N: 12338284-2 Mfg P/N: 5598767 QTY: 771 each Option: 100
Percent FOB: Origin See Note 22--Sole Source The offer
due date is on or about October 31, 2000. (See solicitation
for actual offer due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492342)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DOOR, VEHICULAR
SOL DAAE07-00-R-S051
POC Bertram Scott (810) 574-8493
DESC: Item: Door, Vehicular. NSN: 2510-01-330-6176, Part Number:
57K3501, Minimum: 282, Maximum: 8,264. This would be a 5 Year
contract with no options. FOB: Destination. The offer due date
is on or about 7 Oct 2000 (see Solicitation upon release for
actualdue date). To view more of TACOM's acquisitions and awards
visitour website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492452)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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--HOUSING, EXHAUST NOZ
SOL SP0480-00-R-3669
DUE 102000
POC Melissa Forcier, (804) 279-5489
DESC: NSN 2840-01-040-4257, Housing, Exhaust Noz, General Electric
Co. Cage 99207, P/N 6000T03G06, Revisoin "AL". Acceptable Sources:
Gentz Industries Inc. Cage 11974, Turbocombustor Technology
Inc Cage 64043, Samsung Aerospace Industries LTD Cage SE962.
FPG00220000648, quantity requested 141 each, plus 100% Option
quantity FOB Origin, Inspection and Acceptance at Origin. Other
than full and open competition after exclusion of sources,
Small Business Set-Aside. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 783 Days ARO FOB Origin. The solicitation
issue date is 20 September 2000. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-243 SN491976)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CHAMBER,COMBUSTION,
SOL N0010400T7439
DUE 101900
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2835-01-282-9086, SPEC NR TDP VER 003, Ref Nr 9101M29G73,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492048)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC, SPECI
SOL DAAH23-00-R-0573
DUE 101000
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: This is a modification to Submission No. 489847, dated
August 24, 2000. PRON: AX0T1171AXAX, NSN: 2840-01-241-7467,
PN: 6055T40P01. The purpose is to change the point of contact
(POC) and to change the last sentence of the description (DESC).
Change POC from: Mary G. Pitman, Contracting Officer, on
FAX number 256-955-9220 Change POC to: Darlene Thomas, Contracting
Officer, on FAX 256-955-9196 Change last sentence of DESC
from: You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220.
Change last sentence of DESC to: You may FAX or mail your
request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer,
on FAX number 256-955-9196.
CITE: (W-244 SN492116)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--TURBINE WHEEL
SOL M00146-00-Q-N331
DUE 101600
POC Debora Berget, Contract Specialist, 252-466-7766/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 10 each turbine wheel, P/N 4503991, manufactured by Hamilton
Sundstrand Corp., cage code 55820. Next higher assembly is
an auxiliary power unit, NSN 2840-01-267-8229. Delivery will
be made to: NADEP Receiving Officer, Cherry Point, NC. The
Standard industrial Classification is 3728. 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.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec or
call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-244 SN492291)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-0844
DUE 102300
POC Sebrina Owens/ BL 378/ 804-279-3339
DESC: Desc: nsn 2840-01-358-4185, shroud segment, turbine, general
electric co cage 07482 p/n 1282M86G03. Approved source: Ferrotherm
co. cage 01993, Electro-Jet Tool Co. Inc. cage 11259, Tri-Industries
cage 16126, ABA Ind Inc cage 26795, Electro-Methods Inc. cage
33617, Metro Machine Works cage 50554, Middleton Aerospace
cage 50908, J T Slocomb Co. cage 55282, Kratz-Wilde Machine
Co. cage 75440, Columbia Mfg Co. cage 8U485, Kerns Mfg Corp.
cage 93596, FPG00231000457, quantity requested 1120 each, plus
100% option quantity fob destination, inspection and acceptance
at origin. Government first article testing applies. Full and
open competition, small business set-aside. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 330 days aro fob destination.
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
804-279-4177.
CITE: (W-244 SN492404)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CONE, EXHAUST, TURBINE ENGINE
SOL DAAH23-00-Q-1846
DUE 100600
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1846;
PRON: AX050947AX; NSN: 2840-01-122-6555; Quantity: 54 each;
Part Number: 234P6050-6; Sole Source to Boeing Helicopter Division;
Noun: Cone, Exhaust, Turbine Engine; SIC Code: 3724; Closing
Date: 2000 October 06; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to New Cumberland, PA, Texarkana, TX,
and Stockton, CA. Point of Contact: Patti Page, Telefax: (256)
842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Boeing
Helicopter Division. The Government physically does not have
in its possession sufficient, accurate, or legible data to
purchase this part from other than the current source. All
responsible sources may submit an offer to be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-244 SN492435)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL JET ENGINE
SOL DAAH23-00-Q-1463
DUE 091100
POC Pam Myres, Contracting Officer, FAX Number 256-955-9220
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. Cite Request for Quotation (RFQ) No. DAAH23-00-Q-1463
in your response. Noun: Pump, Fuel, Jet Engine, NSN: 2915-01-463-0293,
P/N: 23070461, applicable to the T-703-AD-700 Engine. Item
0001, Quantity: 17 each, PRON: AX0Q0136AX. Inspection and acceptance
at ORIGIN, Inspection requirements: 52.246-2, 52.246-16, 52.246-ll,
(ANSI/ASQC Q/ISO 9002 or equivalent). FOB Point: Origin to
Texarkana, TX. Packaging: Military Level of Preservation/Military
Level of Packaging [A]. Unit package quantity shall be 001.
Items shall be prepared for delivery IAW MIL-STD-2073-1, Codes:
JI/A/MP [54], JII/CD [1], JIII/PM [00], JIV/WM [GB], JV/CD
[NA], JVI/CT [X], JVII/UC [ZZ], JVII/IC[00], JIX/A/PK [F],
JX/SM [19], JVIIIA/OPI [M], Supplemental Information 8145-00-519-6384,
13413-029, Reusable container will be contractor furnished
material. MIL-STD-129 markings shall apply. Required delivery
is 120 days after contract award. Certified for National Defense
under the Defense Priority and Allocations System - Rating
- DOA1 (FAR 52.211-14, Defense Priority Rating for National
Defense Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved source is: Allison Engine
Corporation, Indianapolis, IN. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. 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. The most recent representative
unit price and quantity relative to this acquisition is NSN:
2915-01-463-0293, Award date 28 Jul 98, unit price $5,922.63,
quantity 15 each to Allison Engine Company, Inc. 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.
Submit quotations no later than close of business (COB) 11
Sep 00. Any award resulting from this RFQ will be issued on
SF Form 1449 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-19. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point(s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 7. FAR 52-212-1, Instructions to Offerors -- Commercial
Items (Mar 2000). 8. FAR 52-212-3, Offeror Representations
and Certifications -- Commercial Items (Feb 2000). The standard
industrial classification (SIC) code applicable to this solicitation
is 3724, Number of employees is 1000. 9. FAR 52-212-4, Contract
Terms and Conditions -- Commercial Items (May 1999). 10. FAR
52-212-5,Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 2000).
The appropriate clauses under paragraph (b) are as follows:
(11) 52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); and (23) 52.232-33, Payment by
Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). Quotes may be submitted in contractor format.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSAM-AC-LS-T, Pam Myres, Reference RFQ DAAH23-00-Q-1463.
See Notes 22 and 23.
CITE: (W-244 SN492442)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC
SOL SP074000QH252
DUE 102000
POC Ruth A Smith 614-692-4749
DESC: NSN 3010-01-359-0646, YPC00220001197. Used on F/A B-52
aircraft. This solicitation is available on the Internet at
http://dibbs.dscccols.com/rfq, 15 days after publication in
the CBD. Deliver 91 EA, to Tinker AFB, OK; FOB origin in 200
days ADA. Note 26 applies. This is an unrestricted solicitation.
Specifications, plans, or drawings are not available. This
acquisition is for technical equipment for which the government
does not possess complete, unrestricted data, therefore, the
solicitation will be issued in accordance with 10 USC 2304
(c)(1) to HONEYWELL INC (07187) P/N 8503501. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-244 SN492183)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--BELL CRANK
SOL DAAH23-00-Q-1847
DUE 100600
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1847;
PRON: AX050961AX; NSN: 3040-01-117-1080; Quantity: 36 each;
Part Number: 145C3317-6; Sole Source to Boeing Helicopter Division;
Noun: Bell Crank; SIC Code: 3568; Closing Date: 2000 October
06; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
destination to Texarkana, TX. Point of Contact: Patti Page,
Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-244 SN492264)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--PLATE, RETAINING, SHAFT
SOL DAAE07-00-R-N180
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Plate, Retaining, Shaft NSN: 3040-01-073-7792 MPN:
12271246 QTY: 342 each OPTION: 100% FOB: Destination See Note
1. The offer due date is on or about 18 Oct 2000 (See solicitation
for actual offer due date). All responsible small business
concerns may submit an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492418)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--BEARING, HALF SET SLEEVE
SOL SP044100R3797
DUE 092900
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: YPG00123001058: A copy of solicitation will be available
via the DLA Procurment Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured in accordance with
U.S. Army Tank Automotive Command (19207) part number 5702616
Rev A. Acceptable Source(s): Federal Mogel (5F475) and General
Dynamics (02978). This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Estimated quantity 278 with 100% option quantity,
FOB Destination, Inspection/Acceptance Origin, Delivery 100
and QAP B02. All deliveries will be made to one of DLA's stock
locations with an anticipated delivery to Tracy, CA. Automated
Best Value Systems applies. The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors described in the solicitation. See
Note 26
CITE: (W-244 SN492132)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--BEARING, ROLLER, CYLINDRICAL
SOL SP044100R3841
DUE 092900
POC Mimi Kirkland, BW200, Contract Specialist, (804) 279-3508,
Fax (804) 279-6703
DESC: 3110-01-399-3938: This is a source control item in accordance
with Allison Engine Company (63005) Drawing 23058593 Basic,
part number 23058593. This part must be acquired from manufacturing
source(s) specified on a source control drawing. Alternate
offers will not be accepted. Approved sources: MRC Bearings
(38443). This is a critical application item. Estimated quantity
is 1,555 with 100% option quantity, FOB destination, Inspection
/ Acceptance is at origin, QAP B03, delivery 292 days after
receipt of order. All deliveries will be made to one of DLA's
stock location with an anticipated delivery to Tracy, CA and
New Cumberland, PA. Automated Best Value System (ABVS) applies.
The final contract award desision may be based upon combination
of price, past performance, and other evauluation factors described
in the solicitation, see note 26.
CITE: (W-244 SN492298)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--BEARING, ROLLER, CYLINDRICAL
SOL SP044100R3858
DUE 092900
POC Ms. Reddrick, Contract Specialist, 804 279-4132 (fax)
DESC: YPG00213000575: A copy of the solicitation will be available
via the DLA Procurement Gateway at htpp://progate.daps.mil/home
or http://12.3.216.20/home on the issue date in the RFP. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is being procured in accordance with
Sikorsky Aircraft (78286) part number SB2561-101. This item
must be acquired from a manufacturing source(s) specified on
a source control drawing. Approved source(s): MPB Corporation
(78118). COQC applies. This is a Source and Critical Control
Item. The Defense Supply Center-Richmond does not currently
have an approved technical data package. Estimated quantity
55 with 100% option quantity, FOB Destination, Inspection/Acceptance
Origin, Delivery 365 DARO and QAP B03. All deliveries will
be made to one of DLA's stock locations with an anticipated
delivery to New Cumberland, PA. Automated Best Value Systems
applies. The final contract award decision may be based upon
a combination of price, past performanc and other evaluation
factors described in the solicitation. See Note 26
CITE: (W-244 SN492334)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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
SOL SP044100R3772
DUE 102300
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/Contracting Officer/804-279-4368.
DESC: Solicitation for NSN 3110-01-152-1175/YPG0022100430,Bearing,Cartridge,
Argo Turboserve Corp., Cage 7Y333 part number 36A162439BD.
Specifications, plan, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total quantity of PR is 23 each (Line 0001, 23
each, AQ5 - Tracy, CA 95376-5000. Requested delivery is 123
days ARO. Other than Full and open. Sole source, unrestricted.
The final contract award decision may be based upon a combination
or price, past performance, and other evaluation factors as
described in the solicitation. Origin inspection required.,
Critical application item. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is September 21, 2000.
EMAILADD: rstith@dscr.dla.mil
EMAILDESC:
CITE: (W-244 SN492360)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--ELECTRODE, WELDING
SOL SP049000QND13
DUE 103100
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-01-012-3285, This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is estimated that the quantity may range from a minimum
of 2 CO and a maximum of 256 CO. Electrode, Welding, 0.093
inch dia., 36 inches length. U/I CO = 10 LBS. Tech availability:
This NSN is procured as fully competitive in accordance with
a military/federal specifications/standards and/or voluntary
industry standards. Refer to Section L, Clause 52.211-9G13
for obtaining such data. I/A/W VSTD NR AWS SPEC 5.10-92. Basic
DTD 92 Feb 28. Amend NR DTD Type Number ER5356. This solicitation
will be available for issue on 21 Sep 00. Response to this
solicitation must be received by this office no later than
31 Oct 00, which is the closing date. Complete solicitation
in its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of the solicitation please fax information to the buyer CK853
at (804) 279-5017.
CITE: (W-243 SN491983)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 37--SOIL SHREDDER MIXER
SOL RFQ 580-26-00-KGR
DUE 091800
POC Karen Rochlin, (713) 794-7408
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
quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. Standard industrial classification code 5047,
size standard 100 employees, applies to this procurement. The
following brand name or equal system should be delivered F.O.B
destination to the VA National Cemetery, 10410 Veterans Memorial
Drive, Houston, Texas 77038. Delivery should be made within
two (2) weeks of receipt of order. Item #1: Royer Soil Shredder/Mixer,
Model 266 or equal. This soil shredder/mixer must be able to
be connected to a 49 horse power John Deere diesel engine-trask-a-way
conveyer hopper feed automatic EEO control system-tandem axle
trailer already owned by the VA National Cemetery, 1 each.
Item #2: Operating and service manuals for Item #1. In order
to be acceptable, an equal system must be compatible in every
way and must be able to handle the type of soil mix , i.e.
mix of SILT and CLAY, MOSTLY CLAY, located at the VA National
Cemetery. The provision at 52.212-1 Instructions to Offerors
Commercial, applies to this acquisition. Offers will be evaluated
on price and the technical capability of the item offered to
meet the Government's requirement. Offerors should include
a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items and of 852.219-70 Veteran-Owned
Small Business. Clause 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition as well as the
following addenda. 852.211-70 Service Data Manual; 852.211-71
Guarantee - one (1) year, and 852.211-77 Brand Name or Equal.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies to
this acquisition as does the following FAR clauses cited at
52.212-5: 52.222-21 Prohibition of Segregated Facilities; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act - North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program, Alternate II; 52.225-13
Restriction on Certain Foreign Purchases; 52.225-15 Sanctioned
European Union Country End Products; and 52.232-34 Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration. Provisions and clauses that are incorporated
by reference, may be found in full-text at http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar. Offers are due to the Lead
Purchasing Agent (90P), VA Medical Center, 2002 Holcombe Boulevard,
Houston, Texas 77030-4298 by Close of Business 5:00PM September
18, 2000. Faxes and electronic copies are not acceptable. Any
questions should be directed to Karen G. Rochlin, Lead Purchasing
Agent at (713)794-7408. All responsible sources may submit
an offer which will be considered.
CITE: (W-244 SN492129)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 38--CONCRETE MIXER
SOL F6413300T0084
DUE 090600
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Concrete Mixer, 9 C.F. Capacity, 52_ Wide 74 12_ Length,
19_ Drum Opening, with 8HP Briggs and Straton Engine, 6.50
X 13_ Tire and Wheel; Color: Yellow
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413300T0084&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-243 SN492042)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--9/11 CUBIC YARD SCRAPER AND WATER DISTRIBUTOR
SOL n/a
DUE 093000
POC Mark Maus (810) 574-6698 enail mausmar@tacom.army.mil/or/
email Checksaj@TACOM.army.mil
DESC: The U.S. Army TACOM is looking for response to a market
survey for the procurement of new 9-11 cubic yard scrapers
and 2,500 gallon water distributor. The intent is to combine
both vehicles under one procurment. Each vehicle may require
two configurations, one that is not sectionalized and one that
is for air-drop-able. For configurations of the scraper and
distributor both should be the same basic commercial model
for ease in logistics requirements. The scraper may be either
self-propelled or towed, but are not limited in moving, grading
and excavating earth. The water distributor may either self
propelled or towed and cabable of spreading non-potable water
on soil for compaction operations, soil stabilization and dust
control.
LINKURL: http://contracting.tacom.army.mil/ssn
LINKDESC:
EMAILADD: mausmar@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492352)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 41--REFRIGERATION-FREEZER COMBINATION
SOL DAJA22-00-Q-1297
DUE 092000
POC POC MARIE AIDOO, TEL: 011-49-611-816-2265/FAX: 011-49-611-816-2178/2230
E-MAIL:aidoom@rcc.wbn.usacce.army.mil
DESC: 1. WCC INTENDS TO COMPETITIVELY AWARD A FIRM-FIXED PRICE
CONTRACT FOR PURCHASE OF REFRIGERATOR-FREEZER COMBINATION,
FOUR STAR, IN 2-DOOR TOPMOUNT DESIGN. 2. TOTAL NET CAPACITY
MINIMUM 417 LITERS/14.7 CU FT. (CUBIC FOOT) 3. TO BE DELIVERED
TO THE ENGINEER SUPPORT CENTER, GIESSEN GERMANY. 4. REQUEST
FOR QUOTATION DAJA22-00-Q-1297 HAS BEEN ISSUED AND RECEIPT
FOR QUOTE IS DUE ON 18 SEPT 2000. 5. A COPY OF THIS RFQ MAY
BE REQUESTED BY E-MAIL: aidoom@rcc.wbn.usacce.army.mil, TEL:
011-49-611-816-2265, OR VIA FAX: 011-49-69-611-816-2178/2230
6. REQUESTER; MARIE AIDOO
EMAILADD: E-MAIL: aidoom@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-244 SN492106)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 42--AIR INTEGRATED GRACE PASS DEVICE (INTERSPIRO)
SOL F1AB1601920500
DUE 090100
POC Marcus Adams, Contract Specialist, Phone 850 283-8652, Fax
850 283-1033, Email marcus.adams@tyndall.af.mil - Billie Easton,
Contracting Specialist, Phone (850) 283-8647, Fax (850) 283-1033,
Email
DESC: 325th Contracting Squadron, Tyndall AFB, Florida is looking
to purchase the following: L/I 0001 77EA Upgrade Kit to include
Air Integrated grace pass device with interspiro Y-Adaptor
Hose to Adapt Pass Device to the Interspiro Model 9030 Buddy
Breathing Port and Interspiro EOST (Dual Redundant) Low Air
Indicator Gauge Part Number 96188 ***LAST ITEM***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1AB1601920500&LocID=511
LINKDESC:
notice
EMAILADD: marcus.adams@tyndall.af.mil
EMAILDESC:
CITE: (D-244 SN492112)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 42--HAZMAT STORAGE CABINETS/BUILDINGS
SOL W56LTA-0181-0001
DUE 090500
POC Debbie Clemence, 517-483-5708
DESC: Referenced solicitation is modified to add the following
verbage: Multiple awards possible
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-244 SN492178)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--CLAMP, FIRE HOSE SHUTOFF
SOL RFQ-42-001
DUE 090800
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: Determine potential sources for manufacturing a fire hose
shutoff clamp. Must be made in Forest Service Specification
5100-245C dated September, 1996. First article samples are
required.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-42-001&LocID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (D-243 SN492006)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--PLATE, HANGER WEAR.
SOL SP074000QH286
DUE 102000
POC Ruth A Smith (614) 692-4749
DESC: NSN 4320-00-288-6018, YPC00223000440, Plate, Hanger Wear.
Used on F/A 18 aircraft. This solicitation is available on
the Internet at http://dibbs.dscccols.com/rfq, 15 days after
publication in the CBD. Deliver 165 EA, to San Diego, CA; 80
to Jacksonville, FL; 255 to Tracy, CA. FOB origin in 200 days
ADA. Note 26 applies. This is an unrestricted solicitation.
Specifications, plans, or drawings are not available. This
acquisition is for technical equipment for which the government
does not possess complete, unrestricted data, therefore, the
solicitation will be issued in accordance with 10 USC 2304
(c)(1) to Parker Hannifin Corp (93835) P/N 65922. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.dla.com/rfq
LINKDESC:
CITE: (W-244 SN492222)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-00-R-M082
POC Terry Zielinski (810) 574-5833
DESC: Item:Pump, Rotary; NSN:4320-01-369-2644; P/N:1G00017;MFR.P/N:L32-291
or 3-117; Qty:Min 5 yr Qty:116 each,Max 5 year qty:1,262 each;5
year IDIQ; FOB:Destination;See note 22. Offer due date is on
or about 17 Oct 00 (See solicitation for actual due date).
To view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http:/www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-244 SN492284)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--PUMP ROTARY
SOL PB89249C029
DUE 091800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Pump Rotary.=20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Huang, Hsin-I , 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)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/18/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-244 SN492289)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--FURNISH AND INSTALL PUMP JACK ON AN EXISTING DEEP
WATER WELL
SOL 00SQ308360
POC Becci Hyche, 702-293-8527
DESC: The presolicitation CBD Notice for this project, which
was published on August 28,2000, is modified as follows:
This solicitation is no longer set aside 100% for small business
concerns. The solicitation is now unrestricted. The standard
industrial classifiction code for this project is 3561 and
500 employees. This solicitation is for commercial items and
will be prepared in accordance with the format in FAR Subpart
12.6, utilizing Simplified Acquisition Procedures. The solicitation
package will be issued as a request for quotation. There are
no other changes to the rest of the initial Notice.
LINKURL: http://www/lc.usbr.gov/~g3100/con8360.html
LINKDESC:
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
CITE: (W-244 SN492302)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--RESERVOIR, HYDRAULIC
SOL SP0740-00-R-3956
DUE 102300
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 4320-01-298-0539 Reservoir, Hydraulic. Approved sources
are: Sikorsky Aircraft Corp (78286) P/N 65664-09805-101 and
Eaton Aerospace LLC (99643) P/N 68360. Qty 4 ea to be delivered
to N00189 Norfolk VA 330 days after date of award. Maximum
option quantity for NSN: 4320-01-298-0539 option qty 4 ea.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation is an RFP
or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/21/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. 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-244 SN492374)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, BUTTERFLY
SOL N00406-00-T-0744
DUE 090500
POC Dianne Grimes (360)476-5008
DESC: 17.DESCRIPTION/SPECIFICATIONS: This is commercial item.
Fleet and Industrial Supply Center, Puget Sound in support
of the Naval Ship Repair Facility Yokosuka Japan is requesting
quoatation on the following items. This is a combination synopsis
and solictation. No formal request will be given. PLEASE
NOTE THAT THE FOLLOWING ITEMS HAVE BEEN CANCELLED ITEM 1,2,3,4
AND 19. ITEM 5 VALVE, RELIEF, BUTT-WELD, 4 INCH NPS, 150
PSI, SS RELIEF VALVE COM SET 1.5 PSI TREON 234780-002 P/N 11606-008
QTY 1 EACH ITEM 6 GAGE, DIFF, 4-1/2 INCH DIA DIAL 0-20 PSI
ALUM CASE 7/16 CONNECTION, VITON O-RING, RED HANDS D4-224E05,
P/N 16088-218 QTY 5 EACH ITEM 7 SIGHT, FLOW, INDICATOR, 3
INCH NPS, 250 PSI, FLANGE, BRZ, FFG48-521-7262885 B, P/N 20920-017
ITEM 8 STRAINER, SELF, CLEANING, 6 INCH NPS, FLGD, 250 PSI,
BRZ, HELLAN STRAINER P/N 20919-108 QTY 5 EACH ITEM 9 VALVE,
BALL, BRZ UN END, BW, CAN, 400 PSI, 3 INCH NPS, TITANTIUM BALL,
W/LEVER OPERATOR FFG48-521-7262885 B, P/N 12473-010 QTY 3 EACH
ITEM 10 VALVE CHECK, SWING, FLG, BRZ, 3 INCH NPS, 250 PSI,
250# 803-1385637 REV H WITH GARLOCK GASKETS P/N 12299-010 QTY
1 EACH ITEM 11 SAME AS 10 QTY 1 EACH ITEM 12 SAME AS 9 QTY
1 EACH ITEM 13 VALVE RELIEF, BRONZE, UNION ENDS, 150 PSI,
INCH NPS, TRIM NCA, RANGE 10-50 PSI SET @ 30 PSIG P/N 88001-711.
QTY 1 EACH ITEM 14 VALVE PRESSURE, REDUCING BRONZE, UNION
ENDS, 150 PSI, INCH NPS, TRIM NCA, 0-RING BUNA-N P/N 88001-915
QTY 1 EACH ITEM 15 CORD, SB, 500 GPM, 8 INCH NPS X 30 INCH
LG, 200 PSI, 135 PSI, PRESS DROP P/N 20832-177 QTY 1 EACH
ITEM 16 VALVE GATE FLANGED, 250 PSI, BRZ, 5 INCH NPS, MATL
NCA 250# WITH GARLOCK GASKETS P/N 12200-161 QTY 1 EACH ITEM
17 VALVE PRESS REGULATOR, BRZ, FLANGED, 250 PSI, 5 INCH NPS,
CAP 500 GPM OPEN RNG 100-300 PSIG QTY 1 EACH ITEM 18 VALVE
GATE, BRZ, 150 PSI FLANGED, WITH MOTOR, OPERATOR, MIL-V-1189
TY1 CLB MIL-F-20042 CL 150 FFG P/S 505-04 P/N 92117-057 QTY
1 EACH WITH MORPAC ACTUATOR ALL PART NUMBERS ARE BIW OR EQUAL
SHIP TO DESTINGATION IS FRENCH CAMP, CA FOR TRANS SHIPMENT
TO YOKOSUKA Inspection and Acceptance is at Destination, Yokosuka
Japan. All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at (360)476-2931
or emailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN492014)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR
SOL SPO75000R3256
DUE 102000
POC Name: Jim Duffala phone (614)692-1679 , fax (614)692-1679
DESC: Parts Kit,Electro-Mechanical Linear Actuator. NSN 4810-01-310-7847.
0zone Industries cage 33068 P/N 4079-510. Quantity required
is 299 kt to be shipped to Anniston AL 36201-5021. Required
delivery is 150 days. See numbered note 26. This solicitation
is an RFP and wiil be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9-20-00. Hard copies of this solicitation
are not available. The Small Business size is 1000 employees.
Specifications,plans or drawings are not avilable. 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-244 SN492071)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3999
DUE 101200
POC Point of Contact: Cindy Mills, Phone: 614-692-3899, Fax:
614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. Solicitation Number: SP0740-00-R-3999
PR Number: YPC00125-00-1821 NSN: 4810-01-128-5805 Item
Description: Valve, Solenoid. ASO/NAVSEA/AVSCOM Critical Application
Item DLAD 52.246-9004, product verification testing applies.
This clause is a government option that can only be invoked
upon the cognizant contract admin office notifying the contractor
that PVT samples are to be selected. Approved Source: H R
Textron, cage code 81873 and part number 41003830-104. See
applicable note number twenty-six. This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 9/21/00. Hard copies of this solicitation
are not available. Specifications, plans or drawigs are not
available. Proposed procurement contains a 30% option for
increased quantities. This is an unrestricted acquisiiton.
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a signficant 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. PR Number YPC00125-00-3821,
deliver 48 each to W62G2T Defense Distribution Depot San Joaquin,
Stockton, CA 95296-0130. Deliver 150 days after date of award.
PR Number YPC00209-00-0620, deliver 26 each to N00244 Fleet
and Industrial Supply Center San Diego, CA 92132-5044. Deliver
150 days after date of award. PR Number YPC00209-00-0620,
deliver 35 each to W62G2T Defense Distribution Depot San Joaquin,
Stockton, CA 95296-0130. Deliver 150 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award, unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. Note: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
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-244 SN492134)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE
SOL SP0740-00-Q-H249
DUE 101100
POC For Information Only: Anna Austin, Telephone Number - 614-692-2486
DESC: NSN: 4810-01-003-9858, Piston, Valve, Honeywell Int'l Inc.
(59364) Part Number 885597-2. Quantity of 235 each to be delivered
to Texarkana TX 75507-5000, 220 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Please see Notes 22 and 26. This solicitation is
an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on it's issue date of 20 Sep 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 50% option for increased
quantities. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-244 SN492306)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-4002
DUE 101300
POC Point of Contact: Cindy Mills, Phone: 614-629-3899, Fax:
614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered Solicitation Number: SP0740-00-R-4002
PR Number: YPC00209-00-0619 NSN: 4810-01-113-6163 Item Description:
Valve, Linear, Directional Control This is a critical application
item. Approved Sources: Ontic Engineering and Manufacturing
Inc., Cage Code 45934 and Part Number AV13J1180-1; ITT Fluid
Technology Corporation, Cage Code 73760 and Part Number AV13J1180-1;
and McDonnell Douglas Corporation, Cage Code 76301 and Part
Number 74-690115-103. See applicable note number twenty-six.
This solicitation is a RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 9/22/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement
contains 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 evaluatio factors as described in the solicitation.
Deliver 25 each to W62G2T XU Defense Distribution Depot San
Joaquin Stockton, CA 95296-0130. Deliver 190 days after date
of award. Deliver 22 each to W25G1U DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001. Deliver 190 days after date
of award. Deliver 8 each to N00244 Fleet and Industrial Supply
Center San Diego, CA 92132-5044. Deliver 190 days after date
of award. This solicitation includes an option quantity in
accordance with clause I30/I30a. It contains multiple option
contract line items and exercise periods. Offerors shall insert
the available option quantity and price(s) which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with award. Entries
for the price break option clin will not be used in evaluation
of award. NOTE: Failure to submit an offer on the basic option
quantity clin may result in rejection of the bid/offer.
CITE: (W-244 SN492311)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEVELING FIXTURE, GYRO INSTRUMENT TESTING
SOL DAAE07-00-Q-M127
DUE 091300
POC Betty Haass (810)574-5877
DESC: Solicitation DAAE07-00-M-Q127 is cancelled in its entirety.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-244 SN492185)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 49--GEAR REDUCER BOXES
SOL n46450-00-t-0057
DUE 091000
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2659 or 2191
DESC: Gear Reducer Gear Box part number: JKH73C45U-2513ATD RIGHT
HAND MOUNT 4 EACH. Gear Reducer Gear Box par number:JKH73C45U-2513ATD
Left Hand Mount 4 Each. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.5, 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.
CITE: (W-244 SN492376)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCREW, MECHANIC
SOL SP049000R3592
DUE 102000
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00189001175, NSN: 5120-01-095-3536, Jack, Screw,
Mechanic. Nook Industries Inc., Cage 57855, P/N D379-03-00-GREEN.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. To request a copy of an RFP/IFB soliciation, you
may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to: (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY,
RICHMOND, VA 23297-5860. Questions may be directed to Stuart
Flowers, DSCR-CEC, Ext. 5747. Delivery Schedule: 30 Days
ARO. Estimated Quantity is 18 EACH. This is Sole Source (NOTE
22 APPLIES). This 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.
The intent of this solicitation is to award an Indefinite
Quantity Contract with four (4) option years. FOB: DESTINATION.
INSPECTION AND ACCEPTANCE: DESTINATION. Solicitation will
be made in writing. Solicitation will issue on 9/21/00. The
closing date is 10/20/00. QAP: 251 Applies. Shipping Address:
Stockton, CA.
CITE: (W-243 SN492000)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PULLER, MECHANICAL
SOL SP049000R3591
DUE 102500
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00187001341, NSN: 5120-01-165-5544, Puller, Mechanical.
Allied Signal Inc. Aerospace Equipment Systems. Cage 83298,
P/N 1106769-4. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by FAX to: (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000
JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5860. Questions
may be directed to Stuart Flowers, DSCR-CEC, Ext. 5747.
Delivery Schedule: 30 Days ARO. Estimated Quantity is 90 EACH.
This is Sole Source (NOTE 22 APPLIES). This is Unrestricted.
This solicitation is intended to award an Indefinite Quantity
Contract with four (4) option years included. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. FOB: DESTINATION. INSPECTION AND ACCEPTANCE:
DESTINATION. Solicitation will be made in writing. Solicitation
will issue on 9/25/00. The closing date is 10/25/00. QAP:
251 APPLIES. SHIPPING ADDRESS: STOCKTON, CA
CITE: (W-243 SN492004)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--WRENCH, SPANNER
SOL SP049000R3590
DUE 102700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax (804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00187001342, NSN: 5120-01-315-9152, Wrench, Spanner.
Hughes Aircraft Co., Cage 82577, P/N SP548005-103. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at (804) 279-3350; send a request
by FAX to: (804) 279-4165; or mail a request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND,
VA 23297-5860. Questions may be directed to Stuart Flowers,
DSCR-CEC, Ext. 5747. Delivery Schedule: 90 Days ARO. Estimated
Quantity: 144 EACH. This is Sole Source (NOTE 22 APPLIES).
This is Unrestricted. This solicitation is intended to
award an Indefinite Quantity Contract with four (4) option
years. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. FOB: DESTINATION.
INSPECTION AND ACCEPTANCE: DESTINATION. Solicitation will be
made in writing. Solicitation will issue on 9/27/00. The closing
date is 10/27/00. QAP: 001 APPLIES SHIPPING ADDRESS:
NORFOLK, VA
CITE: (W-243 SN492007)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PUNCH, DRIVE PIN
SOL SP049000R3589
DUE 103000
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00187001340. NSN: 5120-01-006-8847, Punch, Drive
Pin. I/A/W DWG NR 11678718 REV D. BASIC DTD 93 DEC 01. Amend
NR DTD Type Number. Bidset information is available on the
internet via http://www.dscr.dla.mil/TDMD. This is 100%
Set-Aside for Small Business. The final contract award decision
may be based upon price, past performance, and other evaluation
factors as described in the solicitation. This solicitation
is intended to award an Indefinite Quantity Contract with four
(4) option years included. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at (804) 279-3350; send a request by FAX to: (804) 279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 JEFFERSON
DAVIS HIGHWAY, RICHMOND, VA 23297-5860. Questions may be directed
to Stuart Flowers, DSCR-CEC, Ext. 5747. Delivery Schedule:
30 Days ARO. Estimated Quantity: 2074 EACH. Solicitation
will issue on 9/29/00. Closing date is 10/30/00. FOB: DESTINATION.
INSPECTION AND ACCEPTANCE: DESTINATION. QAP: 251 APPLIES.
SHIPPING ADDRESS: STOCKTON, CA
CITE: (W-243 SN492012)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--KEYED LOCK RING
SOL SP045000R3648
DUE 101900
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-5838
DESC: NSN 5365-01-228-3937, YPG00199000807, Keyed Lock Ring,
Parker Hannifin Corp (Aerospace Group) Gas Turbine Fuel Systems
Division, Cage 09523, P/N 6771643. Specifications, plans,
or drawings relating to the procurement described are not
available and cannot be furnished by the Government. Qty of
2,500 ea shipped to Tracy, CA. Qty of 1,025 ea shipped to
New Cumberland, PA. Origin Inspection required. Delivery
requested FOB Destination, 150 days ARO. INCREMENTAL QUANTITIES,
OPTION TO INCREASE QUANTITY - 100%, DURATION OF CONTRACT PERIOD.
Other than full and open. Sole Source (Note 22). Unrestricted.
REMARKS: Internet quotes not acceptable. Please request and
complete entire solicitation package. Solicitations will be
issued on September 18, 2000, with a closing date of October
19, 2000. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-244 SN492391)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 54--STORAGE MAGAZINES FOR EXPLOSIVES
SOL RFQ000265
DUE 091500
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in his notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ). The RFQ
number is RFQ000265. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This requirement is a 100% small
business set-aside, responses will be accepted only from qualified
small businesses under standard industrial classification code
3448, the applicable small business size standard is 500. The
following items are to be procured on a firm fixed price contract,
desired delivery schedule is 60 days following contract award.
The contract line items numbers and descriptions are: Item
0001: Qty 1 each Type 2 Magazine - 7'x7'x7' Type 2 class ABC
storage magazine with 30"x30"x30" attached cap magazine - must
have 3" lining, 4 each ATF padlocks keyed alike, 1 each lightning
protection kit, 2 each 24" non sparking shelves on back wall.
Item 0002: Shipping instructions for Item 0001 - FOB Origin
to Boston, MA. Item 0003: Qty 1 each Type 2 Magazine - 20'x8'x8'
Type 2, class ABC spec 3" lined 4 compartment magazine (magazine
must be divided into 4 equal compartments with doors on 20'
side and interior dimensions of each compartment approximately
4'Wx7'x7'H). Item 0004: 8 ATF padlocks keyed alike. Item 0005:
1 each Lightning protection kit. Item 0006: 24"w non sparking
shelves centered on back wall of each compartment of Item 0003.
Item 0007: Shipping instruction for Item 0003 through 0006
- FOB Origin to Fresno, CA. Item 0008: Qty 1 each Type 2 Magazine
- 12'x8'x8' Type 2 class ABC, ATF spec. 3" lined magazine with
center divider walls, 2 single doors mounted on 12' side and
2 each 30"x30"x30" Type 2 class ABC caps 1 mounted on each
end, 8 ATF padlocks keyed alike, 1 each lightning protection
kit including NFPA ground kit and 2 non sparking shelves on
back wall of each compartment of Item 0008. Item 0009: Shipping
instructions for Item 0008 - FOB Origin to Birmingham, AL.
The above Type 2 Magazines must meet or exceed all ATF standards
(see 27 CFR 55.208). The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
The provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors are (1) Technical Quality
(2) Past performance (3) Price. Award will be made to the offeror
that provides the best value to the Government. Award will
be made on an all or none basis. Offerors are directed to include
with their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Offers shall be submitted to Bureau of Alcohol, Tobacco, and
Firearms, 650 Massachusetts Ave, Room 3290, Washington, DC
20226 no later than September 15, 2000, 3PM (Washington, DC
local time). Quotes maybe faxed to 202-927-8688 or mailed.
The quoted items must include price, best delivery time and
product literature that list specifications. Questions concerning
this procurement should be addressed to Brian Wilkins, Contracting
Officer, 202/927-7715. This procurement is based on simplified
acquisitions procedures under FAR Subpart 13.5.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ000265&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-244 SN492167)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 54--FIBERGLASS SHELTER
SOL NWWG3220021033KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
one each Shelter, Fiberglass, Laminated, Spherical, approximately
15 feet in diameter, for housing meteorological radio-direction-finding
equipment, National Weather Service Specification No. P350-SPO02.
NSN: 5410-00-925-9347. This item will be delivered to the National
Weather Service, Kansas City, Missouri. The intended procurement
is for supplies for which the Government intends to acquire
under the guidelines of FAR Part 13, Simplified Acquisitions
procedures. Any small business sources, able to provide the
exact make and model of the equipment reference herein is encouraged
to respond to this announcement within 15 calendar days after
its publication.In order to receive the complete package, interested
firms may send a written request to the address stated herein
or send a fax request to telephone number 816-426-7530 ATTN:
Karen Christian. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification code is 3679. This is
a Small Business Set-Aside. All responsible sources may submit
a bid which will be considered by the Agency
CITE: (W-244 SN492290)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 55--HARDWOOD AND SOFTWOOD DRY DOCK BLOCKING
SOL N49399-00-T-0029
DUE 090600
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Fax 860-694-3964;
Michael J. Konon 860-694-3612
DESC: The Naval Submarine Base New London,Groton, CT requires
various sized oak and douglas fir blocking and cribbing. All
responsible small business sources may submit a quotation,
which shall be considered by the agency. No telephone request
for the solicitation. Only written or fax requests for the
solicitation received directly from the requestor are acceptable.
CITE: (W-244 SN492278)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
SOL 50-215
DUE 050800
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This amendment is being issued to extend the period for
receipt of offers from September 1, 2000 at 1:00pm to September
8, 2000 at 2:00pm.
CITE: (W-244 SN492396)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 58--SIGNAL LIGHT GUN AND CHARGER
SOL F34612-00-QQ002A
DUE 090100
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Martin Meade,
Contract Specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS A NON-FUNDED REQUIREMENT, ALTHOUGH
FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation
is being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ002A is hereby issued as a
Request for Quotation. The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This solicitation is under Standard Industrial Classification
code 3669, with a small business size standard of 750. The
requirement calls for the following: Two (2) Each, Model 901
Signal Light Gun with Charger Model 951C (two (2) batteries
and spare lamp included). Brand Name or Equal. Suggested brand
and manufacturer is ATI Avionics located at 1692 Place de Lierre,
Suite 400; Laval, Quebec H7G 4X7, Canada. If quoting on an
equal, must provide manufacturer and part number. If item is
under GSA contract, please furnish GSA contract number. Please
send any questions or requests to 97CONS/LGCA, ATTN: David
Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or e-mail at David.Clonts@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999); 52.
211-6 , Brand Name or Equal(Aug 99); 52.225-5 &6, Trade Agreements
Certificate(Feb 2000). They are incorporated by reference and
apply to this acquisition. It is amended to read: Submit signed
and dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 01 Sep
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offerer shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 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, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS A NON-FUNDED REQUIREMENT
BUT FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE.
The "100% set-aside for small business" has been dissolved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-00-QQ002A&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-243 SN491998)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MISCELLANEOUS MODEM EQUIPMENT
SOL HQ002802378604
POC Susan Donbroski, Contract Specialist, (916)643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-19.
The Television-Audio Support Activity proposes to procure:
eleven (11) each Modem, Vugate P/N SP2111-3; eleven (11) each
Modem, Vugate P/N SP2111-4; two (2) each Card Cage, Vugate
P/N SP2111-6; one (1) each Power Supply, Vugate P/N SP2111-7;
eleven Power Supply, Vugate P/N SP2111-8; eleven (11) each
Cable Assembly, Vugate P/N SP2316; eleven (11) each Cable Assembly,
Vugate P/N SP2321. All equipment is to be shipped FOB: Ft.
Belvior, Virginia 22060-5435, and must be shipped in one complete,
containerized shipment, no partial shipments will be accepted.
Award will be made on an all or none basis, no partial awards
will be made. All responsible sources may submit a quote which
shall be considered by the agency. Offeror's proposing to provide
other than the requested item shall include specification data
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotes in response to this notice may be submitted in writing,
via facsimile or electronically. The facsimile number is (916)
643-4730 or 4032. Electronic address is: donbroski@tasa-exchange.army.mil.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3230 Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All
responses to this notice must make reference to quotation number
HQ002802248601. The SIC Code for this acquisition is 3663,
size standard 750 employees. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at http://www.ccr2000.com/, you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and provisions apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items and 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, with the following sub-clauses: 52.222-21,
52-222-26, 52.222-35, 52.222-36, 52.232-33; and DFARS 252.212-7001,
including the following sub-clauses: 252.225-7001 and 252.225-7007,
and DFARS Clause 252.204-7004. FAR Provision 52.212-2, Evaluation-Commercial
Items, also applies, with the Government's evaluation criteria
as follows: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are somewhat less
important than price". Offerors shall include a completed copy
of the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. In accordance with Provision 52.252-1, the text of all
clauses referenced herein may be downloaded from one of the
following Government web sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars . Quotes must be submitted by 1:00
PM PDT, September 13, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-243 SN492026)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 58--MOTOROLA BATTERY MAINTENANCE SYSTEM, XTS INSERT,
SABER INSERT, AND SABER FM BATTERY
SOL F6413300Q0365
DUE 090600
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: 3 Each: Motorola Battery Maintenance System, WPLN4079AR;
2 Each: Motorola XTS Insert, WPPN4019AR;10 Each: Motorola Saber
Insert, TDN9450A; 40 Each: Motorola A Saber FM Battery, NTN4596DR
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413300Q0365&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-244 SN492050)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF AGM-86B RADAR ALTIMETER, BASIC YEAR &
FOUR 1-YEAR OPTIONS
SOL F09603-00-R-81472
DUE 110500
POC Susan M. Fuller, WR-ALC/LYKB, 380 2nd St, Ste 104, Robins
AFB GA 31098-1638. Telephone 912-926-7299, FAX 912-926-7545,
e-mail: susan.fuller@robins.af.mil.
DESC: Synopsis: This is a SOLE SOURCE fixed-price requirements
type contract for repair of NSN 5841-01-241-9471, P/N HG7199BA08,
Transmitter Reciever; NSN 5841-01-242-8807, P/N HG7199BA09,
Transmitter Receiver; and data, applicable to AGM-86B Radar
Altimeter, basic year plus four 1-year options. The approximate
issue date will be 21 Sep 2000 with the approximate response
date of 5 Nov 2000. Solicitation available at: http://pkec.robins.af.mil.
The buyer is Susan M. Fuller, WR-ALC/LYKB, 380 2nd St, Ste
104, Robins AFB GA 31098-1638. Telephone 912-926-7299, FAX
912-926-7545, e-mail: susan.fuller@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3553 (750 employees). SOLE SOURCE To: Honeywell Inc, Avionics
Division, Minneapolis, MN, CAGE: 94508. 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 contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: susan.fuller@robins.af.mil
EMAILDESC:
CITE: (W-244 SN492154)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--PIV FREQUENCY DOUBLED ND:YAG LASER
SOL #3-158370A
DUE 091200
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@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). ONE EACH PIV LASER
FREQUENCY DOUBLED ND: YAG LASER PER FOLLOWING SPECIFICATIONS:
The requirements for the laser are as follows: Dual-head, single
output, pulsed Nd:YAG laser (also known as PIV laser) 532 nanometer
wavelength output variable power output, with maximum output
>25 millijoules for each head separate, variable, triggered
output at up to 30 hertz for each head beam diameter <3 millimeters
beam pulse width <10 nanoseconds beam divergence <5 milliradians
no external cooling water required compact, 120 VAC power supply
< 2 cubic feet in size All offerers shall include an operating
manual and complete specifications. The provisions and clauses
in the RFQ are those in effect through FAC 97-19. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3674 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. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB 9/12/00 and may
be mailed or faxed to the point of contact listed below, and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
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 NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22##3-158370A
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-244 SN492195)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 58--ASE CONTROLLER FOR THE AN/ALM-233D
SOL F09650-00-Q-0953
DUE 090500
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
DESC: Desc. ASE Controller System for the AN/ALM-233D System
from ICS ADVENT. Qty 8 each. This is a combination synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional informatoin included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SEE NOTE 22. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items) 52-212-3 (Offeror representations
and certifications - commercial items), 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). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be 00 Sep 08. Sole Source to: ICS ADVENT, 6260 Sequence
Drive, San Diego CA 92121-4371.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
specialist.
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-244 SN492226)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--INSTALLATION OF AUDIO VIDEO EQUIPMENT
SOL DCA100-00-T-4042
DUE 090100
POC Sharon Bogans, Contract Specialist (703) 607-6899 or William
Blitgen, Contracting Officer, (703) 607-6906
DESC: This is an amendment to change the closing date and time
of the solicitation from 2:00 p.m. Eastern Standard Time, 31
August 2000 to 2:00 p.m. Eastern Standard Time, 01 September
2000. All other terms and conditions remain the same. Quotes
can be sent via e-mail to Sharon Bogans at boganss@ncr.disa.mil
or faxed to (703) 607-4340/41, ATTN: Sharon Bogans.
CITE: (W-244 SN492315)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL EDITING SYSTEM
SOL HQ0028-0242-8601
DUE 091500
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.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. Responses to this notice should be provided
in writing by 9/15/00, 2:30 PM PST. The solicitation document
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 97-18. The Government intends
to procure 3 EA TURN-KEY 3D DIGITAL NON-LINEAR EDITING SYSTEMS.
EACH SYSTEM CONSISTS OF 1 EA 3D VELOCITY WORKSTATION WITH 650MHZ
PROCESSOR, 256MB SDRAM, 9GB SYSTEM DRIVE, 9GB AUDIO DRIVE,
SCSI CDRW, A/V BREAKOUT BOX, INSCRIBER CG WITH TITLE MOTION,
SOUND FORGE V 4.5, RS-422 MACHINE CONTROL, SDI OPTION, & WINDOWS
NT OS, FOSTEX STEREO SPEAKER PG, 72GB STORAGE SOLUTION, 10K
RPM DRIVES; INCLUDES INSTALLATION, CABLES, TERMINATORS, SOFTWARE
INSTALLATION, INITIAL TESTING, & ON-SITE TRAINING AT THE US
MILITARY ACADEMY, WEST POINT NY. Standard commercial warranty
required. The system shall be delivered and installed FOB destination
30 days after receipt of order. This procurement is not set-aside
for small business participation. All responsible sources may
submit a quote, which shall be considered by the agency. The
brand named items have been identified as meeting or exceeding
the Government's minimum requirements, but are not established
as standards upon which other offered brand named items will
be evaluated. If the equipment proposed is the same as in the
solicitation (i.e., same manufacturer and part number), the
offeror need only make a statement to that effect. If the offeror
is proposing other manufacturers or part numbers, the offeror
shall identify the manufacturer and part number. The offeror
shall also provide complete technical data. It is the offeror's
responsibility to provide sufficient technical data to allow
the Government to determine if the proposed substitution meets
the Governments needs. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
Neal, 3230 Peacekeeper Way - Bldg 209 McClellan, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Don Neal. Hard copies of the faxed proposal must be received
within 3 days of the fax. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the Internet
at "http://ccr.2000.com". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The following provisions apply
to this solicitation and, to the degree applicable, to any
resulting contract. Clauses may be found on the Internet at
http://www.arnet.gov/far, http://www.farsite.hill.af.mil, and
http://www.dtic.mil/dfars . FAR 52.252-2, FAR 52.202-1, DFARS
252.204-7004, FAR 52.212-2 - Award will be made to the low
priced, technically acceptable offeror. Past performance will
also be considered, but will be of lesser importance than the
other two factors. FAR 52.212-3, FAR 52.212-4, and FAR 52.212-5,
including the following sub-clauses, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000,
and DFARS 52.212-7001, Agency Protests, also applies. The two
following clauses will be in any order/contract resulting from
this solicitation: MARKING INSTRUCTIONS: The Contractor shall
attach two copies of a detailed packing list in each box or
container with unlike items where the full description of the
contents is not authorized or cannot be shown. Include one
(1) copy of the packing list inside the box or container and
attach one (1) copy of the packing list on the outside of the
box or container. The outside of the box or container should
also include the complete shipping address as provided in the
schedule. The packing list shall contain the following information:
(a) Package number and set number (if any) of the container.
(b) A list of the contents which shows the quantity by item,
item description, part number, type and size, unit of issue
if other than each. (c) Failure to provide a packing list may
cause non-acceptance and rejection of the material created
by an inability to identify the contents in a shipment. PARTIAL
DELIVERIES: Partial delivery refers to the partial shipment
of a unit of issue of each line item. Partial delivery of any
portion of an item is not authorized and will not be accepted.
Each item, including all components and subitems, is to be
delivered complete. Where sub-line items are reflected as component
parts of an item, all sub-line items must be delivered simultaneously
to form the complete item.
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-244 SN492344)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL M00681-00-T-K0395
DUE 091600
POC Gloria Muchemore, Contract Specialist 760-72501937
DESC: This is a sole source procurement for MCB Camp Pendleton,
CA. The Marine Corps intends to procure a sole source contract
with DNE Technologies for supplies. The contract will consist
of (1) AN/FCC-100(V)8; p/n 97010108-103, 1 ea. (2) CDI/NRX
Aggregate Carrier; p/n 85970030-004, 1 ea. (3) High Speed CDI
Driver; p/n 85970130-058 1 ea. (4) Port Carrier; p/n 848903500-005,
5 ea. (5) Sync Card; p/n 84890540, 5 ea. (6) Balanced Terminator;
p/n 84890630-000, 5 ea. (7) Dual High Speed CDI Port; p/n 85970070-000,
1 ea. (8) Connectorized Panel Assembly; p/n 21000937-000, 1
ea. (9) RS422/423 NRZ Aggregate Driver; p/n 85090180-000, 1
ea. 10)Single Enclosure; p/n 21000947, 1 ea. Award will be
made using Simplified Acquisition Procedures. No solicitation
is available. The proposed contract action is for services
for which the Government intends to solicit with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, The Government will consider
all proposals received within five (3) days after date of publication
of this synopsis. A determination by the Government not to
compete with this proposed contract based upon response 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. Proposals are due by 12:00 PM (PST) on 15 September
2000 and may be sent by mail . Offers sent via U.S. Postal
Service should be mailed to the Contracting Office, P O Box
1609, Oceanside, CA 92051-1609; offers sent by FED-EX should
be sent to the Contracting Office, Bldg. 22180, Camp Pendleton,
CA 92055-5027. You may Fax offers to 760-725-8445. Offers are
solicited FOB destination only to Camp Pendleton, CA. Award
date is anticipated to be made on 18 September 2000.
CITE: (W-244 SN492368)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--PURCHASE & INSTALL TURN KEY DIGITAL REPLACEMENT
TELEPHONE SYSTEM
SOL DE-RQ65-00WN54741
DUE 092200
POC Sharon Bates, Contracting Officer, (916) 353-4469; FAX: (916)
985-1933
DESC: The Western Area Power Administration, Sierra-Nevada Regional
Office has a requirement to purchase and have installed a Turn
Key Solution to replace existing Eagle Telephone System(s)at
the Redding Maintenance Facility, 1545 Beltline Road, Redding,
CA 96003 and the Keswick Field Office, Keswick Dam Road, Redding,
CA 96003. The existing systems shall be replaced with Digital
Phone Systems; sized for 32 stations - 16 at the Redding Maintenance
Facility and 16 at the Keswick Field Office. The Standard Industrial
Code (SIC) for this procurement is 3661. The size standard
is 1,000 Employees. This solicitation is being advertised UNRESTRICTED
- for both small and large businesses. The anticipated Request
for Quote (RFQ) release date is SEPTEMBER 6, 2000 with quotes
expected to be due by 12:00 pm PACIFIC STANDARD TIME (PST),
FRIDAY, SEPTEMBER 22, 2000. Vendor quote instructions can be
found on the solicitation. ALL REQUESTS for the solicitation
MUST BE IN WRITING and may be mailed to the above address or
faxed to (916) 985-1933. NOTE: A limited number of copies of
the solicitation will be available. Requests for the solicitation
will be handled on a first come first served basis.
CITE: (W-244 SN492451)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TACTICAL SWITCHING REQUIREMENTS EQUIPMENT/SPARES
SOL DAAB07-00-R-F698
POC Philip Mari 732-532-6553
DESC: This is a Market Survey attempting to identify any vendors
who are capable of providing the various types of existing
switching equipment with associated peripherals and ancillary
items that are delineated below. The U.S. Army, Office
of the Project Manager, Warfighter Information Networks - Terrestrial
(PM WIN-T), is seeking sources from which existing tactical
communications switching equipment that has been certified
interoperable for joint-services operation can be purchased
and provided to various government Defense Agencies and Services.
The current contract for such equipment is with General
Dynamics - Communication Systems (GD - CS) (formerly General
Telephone Electronics Corporation - Government Systems Division)
located in Taunton, Massachusetts. It is contract number DAAB07-97-D-F758
and it expires on March 27, 2002. To PM WIN-T's knowledge,
the only tactical communications switching equipment that currently
meets the government's requirements is that equipment which
is manufactured by GD-CS. Specifically, this Market Survey
addresses the following tactical communications equipment and
associated items: Compact Digital Switch (CDS), GD part number
(P/N) 02-2758810-1; five variations of the Switch Multiplexer
Unit (SMU), GD P/Ns 03-2755652-1, 03-2758529-1, 03-2758533-1,
03-2758537-1, and 03-2759270-1; the Army family of Line Termination
Units (LTUs), CV-4180(V)1/T through (V)4/T and CV-4180A(V)1/T
through 4180A(V)3/T, GD PNs SM-D-823020-1 through -5, SM-E-819294-1
and -2; the Transmission Interface Module (TIM), MD-1270(P)/T,
P/Ns 01-1402476-11 through -17, -19 and -20; and the Tactical
Interface Adapter (TIA), P/Ns 02-2776329-1 and -2. This also
includes any and all associated peripherals, cables and variable
circuit card sets, which are associated with the above designated
equipment. The switching equipment must be able to load
and run the Common Baseline Circuit Switch (CBCS) Circuit Switch
On-Line Operational Program (CSOLOP) software, which is under
the configuration management control of the CECOM Software
Engineering Center (SEC). Additionally, any proposed alternative
to the above equipment must be form, fit and function exactly
the same as the aforementioned equipment. The equipment designated
above provides existing, forward-looking, tactical switching
systems, which have already been certified for Joint Services
interoperability by the Executive Agent (EA) for Theatre Joint
Tactical Networks (TJTN). Any replacement systems must also
be certified for Joint Services interoperability.As the Government
does not own the full technical documentation and data rights
to the aforementioned equipment, potential qualified vendors
must obtain/possess the technical documentation and data rights
to the GD-CS equipment, and all the necessary associated items
to include Circuit Card Assemblies (CCAs) in order to meet
the various terminal interface requirements of all potential
customers. All potential qualified vendors must also possess
and demonstrate an intimate knowledge of the systems with which
the aforementioned equipment will interface, i.e. the Mobile
Subscriber Equipment (MSE) and AN/TTC-39 families of circuit
switch and message switching assemblages. Vendors must possess
and demonstrate the capability to provide technical engineering
support services in order to assist potential customers in
integrating the proposed equipment into any mission specific
system, equipment and/or assemblages. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation costs. Interested parties should
be alert for subsequent announcements that may be published
in the Commerce Business Daily. Responses to this announcement
should contain a Title Page, Synopsis, System(s) Description,
and Supporting Data. The title page should contain the system(s),
date, and the name and telephone number of the author and/or
other points of contact. The synopsis should provide evidence
of vendor experience and briefly summarize the capabilities
of the vendor to support the equipment cited above. The synopsis
should also reflect the vendor's previously demonstrated performance
in managing and supporting similar equipment/systems comparable
in size and complexity. It should also provide approximate
cost and lead times for the purchasing of proposed equipment.
The supporting data should augment the description(s) with
any test data or other information, which would help fortify
the assertions provided in the description(s). Vendors capable
of furnishing the equipment that will satisfy the above specified
requirements must so indicate by responding in writing to Project
Manager, WIN-T, ATTN: SFAE-C3S-WIN-AMD-SE, Fort Monmouth, NJ
07703-5000. Further information can be obtained by contacting
Mr. Philip Mari at (732) 532-6553 or by E-mail response at
Phillip.Mari@c3smail.monmouth.army.mil. The deadline for response
to this notice is 15 days from the date this notification is
published.
EMAILADD: Philip.Mari@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-244 SN492214)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--CONNECTOR PLUGS AND INSERTS
SOL N00604-00-T-A243
DUE 092200
POC Mary McFeely, Contract Specialist/Contracting Officer
DESC: Connector plugs and inserts; MIL-C-2431D(SH) consisting
of 30 each connector plug kits, 15 conductor, 90 deg, SYM 713.1
(Mod 1),consisting of piece nos. 5,7,8,9,11,27,32,34 and 35;
30 each connector inserts for use with previous item, 15 pin
for SYM 713.1 (Mod1), NNPN 9101771; and 4 each connector plug
kits, 85 conductors, NNPN DWG 2983/3-101, P/N 912445, Navy
Dwg 185783L, DL#1, seq 962. All items must be certified as
mercury-free. Delivery is required 90 days ARO, F.O.B. Destination,
Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii. First article
testing is required unless the quoter has provided these items
for previous procurements, they were approved and the contractor
has not changed facilities. See numbered note 26. This requirement
is being solicted using the procedures of FAR Part 13, and
is issued as a written Request for Quotation (RFQ). A copy
of the RFQ may be obtained at the following website: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
on or about 16 September 2000. All responsible sources may
submit a quote which shall be considered. Quotes may be mailed,
faxed or e-mailed. Quotes mailed should be sent to Deparment
of Navy, Fleet and Industrial Supply Center, Regional Contracting
Department (Code 201A.MM), 1942 Gaffney Street, Suite 100,
Pearl Harbor, Hawaii 96860-4549. Facsimile proposals will be
accepted at (808) 473-5750. E-mail quotes may be addressed
to Mary_K_McFeely@pearl.fisc.navy.mil. Award shall be made
by 30 September 2000.
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN492036)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--CONNECTOR PLUGS AND INSERTS
SOL N00604-00-T-A243
DUE 092200
POC Mary McFeely, Contract Specialist/Contracting Officer
DESC: This modification clarifies the website to obtain a copy
of the RFQ. The website is: www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
EMAILADD: mary_k_mcfeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-243 SN492040)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400RGC53
DUE 101900
POC Contact Point, Patricia F Taylor, 0216.6, (717)605-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5998-01-062-8920-VN, SPEC NR TDP VER 002, Ref Nr
893636-1, Qty 15 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492049)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY IN
SOL SP090500RX095
DUE 100200
POC Georgia Peace 614-692-7688
DESC: This solicitation will be available on the internet at
http://dibbs.dscccols.com/rfp starting on 08/30/00
CITE: (W-244 SN492186)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--DRT CONTROLLER INTERFACE AND PTT INTERFACE
SOL N61339-00-R-0140
DUE 092100
POC POC Darlene Hostetter (407)380-4092/PCO, M.D.Maldonado (407)380-4014
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. Solicitation N61339-00-R-0140 is issued as a
request for proposal and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The applicable
SIC Code for this solicitation is 3679(NAICS-334419) with a
size standard of 500 employees. The following items are required:
CLIN 0001 - DRT (DEAD RECKONING TRACER) CONTROLLER INTERFACE,
A TOTAL QUANTITY OF FIFTEEN (15) EA. (SLIN 000101 - QUANTITY
OF SEVEN (7) EA. TO THE FLEET ASW TRAINING CENTER, SAN DIEGO,
CA 92147; AND SLIN 000102 - QUANTITY OF EIGHT (8) EA. TO THE
FLEET TRAINING CENTER, NORFOLK, VA 23511); CLIN 0002 - HEADSET/PUSH
TO TALK (PTT) INTERFACE, A TOTAL QUANTITY OF ONE HUNDRED FIFTY-FIVE
(155) EA. (SLIN 000201 - QUANTITY OF SEVENTY-THREE (73) EA.
TO THE FLEET ASW TRAINING CENTER, SAN DIEGO, CA 92147; AND
SLIN 000202 - QUANTITY OF EIGHTY-TWO (82) TO THE FLEET TRAINING
CENTER, NORFOLK, VA 23511). VALIDATION OF THE ITEMS ON GOVERNMENT
EQUIPMENT AT THE NAVAL AIR WARFARE CENTER TRAINING SYSTEMS
DIVISION (NAWCTSD), 12350 RESEARCH PARKWAY, ORLANDO, FL, IS
REQUIRED PRIOR TO SHIPMENT TO THE SITES. DELIVERY OF THESE
ITEMS SHALL BE MADE NO LATER THAN SIXTY (60) DAYS AFTER RECEIPT
OF THE ORDER; WITH ACCEPTANCE AT DESTINATION UPON DELIVERY.
DELIVERY SHALL BE MADE FOB DESTINATION. ON 7 SEP 00, PROSPECTIVE
OFFERORS ARE OFFERED AN OPPORTUNITY TO VIEW THE PROTOTYPES
OF THE ITEMS TO BE PROCURED, PRIOR TO PROPOSAL SUBMISSION,
AT THE NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,
12350 RESEARCH PARKWAY, ORLANDO, FL. PROSPECTIVE OFFERORS SHALL
CONTACT THE CONTRACT SPECIALIST, DARLENE HOSTETTER, AT 407-380-4092
OR LT CHRIS CAUDILL AT 407-380-4508, IF YOU PLAN TO VIEW THE
PROTOTYPES. ADDITIONALLY, THE DRAWINGS FOR THE DRT AND PTT
BOXES AND GERBER FILES NEEDED TO BUILD THE DRT CIRCUIT CARDS
AND TO HAVE THE CIRCUIT CARDS ETCHED ARE AVAILABLE FOR DOWNLOADING
AT THE NAWCTSD WEBSITE (WWW.NTSC.NAVY.MIL) . NOTE: THE GERBER
FILES ARE UNREADABLE, AS THEY ARE TO BE LOADED ONTO A CIRCUIT
CARD MACHINE FOR USE. The following FAR/DFARS provisions
and clauses apply to this acquisition: FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, and DFARS 252.2121-7001. The
following evaluation criteria shall be used as addenda to FAR
52.212-2(a): (i) Technical Capability - each offeror's proposal
shall include their planned purchase, integration, test and
delivery plan (this plan shall reflect the processes to be
taken to ensure the contractor will meet the required delivery
date for the specific products listed above; shall include
their quality and assurance process for review by the Government);
(ii) Contractor's Past Performance - offerors shall identify
the contract number, contracting office with a point of contact
and telephone number of all comparable contracts performed,
for review of the evaluation team in determining contractor's
past performance; and, (iii) price. The contract resulting
from this solicitation will be awarded to that responsible
offeror submitting a technically acceptable proposal with the
lowest evaluated price. The following subparagraphs of FAR
52.212-5(b) apply: (1), (11), (12), (13), (14), (15), (16),
(19), and (22). The following clauses of DFARS 252.212-7001(a)
apply: 252.225-7001, 252.225-7021, 252.225-7036 Alt 1, and
252.227-7037. A completed copy of the following clauses
must be included with each proposal: FAR 52.212-3, and the
following DFARS: 252.212-7000, 252.225-7000, 252.225-7006,
252.225-7020 and 252.225-7035. The following clauses also apply:
DFARS 252.204-7004 - Required Central Contractor Registration;
and, FAR 52.227-19 - Commercial Computer Software -- Restricted
Rights. "Year 2000 Warranty--Commercial Supply Items --
The contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be able to accurately process date data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
NOTE: The full text of the solicitation provisions/clauses
may be accessed electronically at this address: http://www.acq.osd.mil/dp/dars/dfars.html.
Proposals are due at 4:00 p.m. EST on 21 Sep 00, and may be
made by FAX to (407) 380-4164 (Attn: 25721:Hostetter) or to
the address above. For information regarding this solicitation,
contact Darlene Hostetter, Contract Specialist, at (407) 380-4092.
LINKURL: http://www.ntsc.navy.mil/Ebusiness/BusOps/BusOps.html
LINKDESC:
gerber files.
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492219)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-00-R-X357
DUE 092100
POC Contact Points: See below for copy of RFP -- For questions
only contact :Buyer: Carol Hall, Phone: 614-692-7675, Fax 614-692-6928
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-00-349-6197,
Electron Tube, Communications and Power Industries Inc. (88236)
P/N VMX-1028, Litton Systems Inc.,Electron Devices Division,
P/N L-4833 (89146). Note 26 applies. Copies of this Solicitation
will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The delivery schedule is 25 each within
120 days,25 each every 30 days. The anticipated issue date
of this solicitaion is September 21,2000. Offerors mus download
the solicitation and submit their proposals to the address
provided in Block 8 of the RFP. NO DRAWINGS
CITE: (W-244 SN492234)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--RADIO FREQUENCY AMPLIFIERS
SOL 1-155-RCF.1084
DUE 091100
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC plans to
acquire radio frequency amplifier (Brand Name ENI 3200L or
Equal) with the following specifications: 200 watts output
from 250KHz to 120MHz, Output impedance 50 ohm resistive, gain
of 55dB+/-1.5dB, overload protection more than 16 dB overdrive
for all load conditions, AC power input 115/230 VAC, Harmonic
distortion at full power to be no more than 20dB below 150
watts power. Input and output connectors shall be type N input,
Inpedance shall be 50 ohms. Shall be ENI 3200L or equal. These
amplifiers will be used in various applications including a
broadband application where they will drive various lengths
of tuned coaxial cables for capacitive driving applications.
It is essential for this application (and the other applications)
that the amplifier's output impedance remain fixed at (or very
near) 50 ohms resistive throughout the amplifier's bandwidth
and that the amplifier remain stable when driving the variety
of complex impedances that are encounterd. The provisions and
clauses in the RFQ are those in effect through FAC 97-19. The
SIC code and the small business size standard for this procurement
are 3679 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 120 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by September 11, 2000
and may be mailed or faxed to Sharon Hare, NASA Langley Research
Center, Mail Stop 126, Hampton, Virginia 23681 and fax number
757-864-6966 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17 and 1852.215-84. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 8, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#1-155-RCF.1084
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-244 SN492242)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP093000RX295
DUE 103000
POC For information only, Point of contact-J. Richardson/(614)69207832,
Fax (614)692-6923, Contracting Officer, Dwight deWeaver, (614)692-7935
DESC: The response date referenced above is estimated. Issue
date is on or about 09-29-99 with Response date on or about
10-30-00. Note: Copes of this solicitation will only be available
via the worldwide web approximately 30 days after this notice
is published in the CBD. The DSCC website address (UTL) is
http://dibbs.dsccols.com/rfp. Hard copies of the solicitation
are not available. Requests should include the company name
and address,email and solicitation number(s). Purchase Request
number: REQ00167000001, Nomenclature: Switch, Push-Pull; Bell
Ind (13539) p/n 168-109, C&H Ind (76493) p/n 101-109, Lockheed
Martin (98897) p/dwg 635149-109. An Indefinite Quantity Contract
(365 days basic with two 365 day option periods) is anticipated.
Total 3 year estimated quantity is 157 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. Specifications, plant
or drawings are not available. All responsible sources may
submit an offer which shall be considered. This is an unrestricted
procurement. Hard copies of this solicitation are not available
and will not be mailed. See Note 26.
CITE: (W-244 SN492294)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0675
DUE 092700
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: Nomenclature: Circuit Card Assembly, National Stock Number
5998-01-406-7394, Army Part Number 13418904, Qty 22 each. Destinations
to be furnished. Delivery schedule 100 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is RJO Enterprises Inc., 5200G Philadelphia Way,
Lanham Seabrook, MD 20706. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address in block 7, Attn: AMSAM-AC-LS-S. The
most recent representative unit price and quantity relative
to this acquisition is NSN: 5998-01-406-7394, Awd Date: 1998
Aug 26 Qty: 19 ea Unit Price: $2,491.24. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280, (AMSAM-AC-LS-S / Lionel Desbiens)
reference DAAH01-00-T-0675. *See note 22***
CITE: (W-244 SN492303)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBE REFURBISHMENT
SOL N00164-00-Q-0335
DUE 091500
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. LuananShelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0335 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and DCN
20000817. The standard industrial code is 3671 and the business
size standard is 500 employees. This requirement is as follows:
CLIN 0001 Electron Tube Refurbishment Minimum of 2 Maximum
of 30 of P/N 8M1834P4. Provide pricing for the following stair
step quantities: 2 each; 1 5 each; 6 10 each; 11 15 each; 16
20 each; 21 25 each and 26 28 each. CLIN 0002 Electron Tube
Refurbishment Minimum of 2 Maximum of 30 of P/N 8M251P4. Provide
pricing for the following stair step quantities: 2 each; 1
5 each; 6 10 each; 11 15 each; 16 20 each; 21 25 each and 26
28 each. CLIN 0003 Electron Tube Refurbishment Minimum of 1
Maximum of 11. Provide stair step quantities for the following
stair step quantities: 1 each; 2 5 each; 6 10 each. Company
shall provide an alternate proposal if the proposal is advantageous
to the Government. This is a sole source requirement to Thomas
Electronics, 208 Davis parkway, Clyde, NY. Thomas Electronics
is the Original Equipment Manufacturer and is in receipt of
all proprietary drawings and specifications. Delivery is required
F.O.B. Crane, IN 47522 within TBD days after award. Final inspection
will be at NSWC Crane. All responsible sources may submit a
quote that will be considered by the Agency. A Firm-Fixed Price
purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;
52.246-15; 52.245-A1; ORDERING (OCT 1995) (FAR 52.216-18) (a)
Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders
by the individuals or activities designated in the Schedule.
Such orders may be issued from TBD through TBD (one year).
(b) All delivery orders or task orders are subject to the terms
and conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
ORDER LIMITATIONS (OCT 1995) (FAR 52.216-19) (a) Minimum Order.
When the Government requires supplies or services covered by
this contract in an amount of less than CLIN 0001 2, CLIN 0002
2, CLIN 0003 - 1, the Government is not obligated to purchase,
nor is the Contractor obligated to furnish, those supplies
or services under the contract. (b) Maximum Order. The Contractor
is not obligated to honor--(1) Any order for a single item
in excess of CLIN 0001 2 each, CLIN 0002 2 each, CLIN 0003
1 each. (2) Any order for a combination of items in excess
of CLIN 0001 30 each; CLIN 0002 30 each; CLIN 0003 11 each;
or (3) A series of orders from the same ordering office within
365 days that together call for quantities exceeding the limitation
in subparagraph (1) or (2) of this section. (c) If this is
a requirement contract (i.e., includes the Requirements clause
at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) above. (d) Notwithstanding
paragraphs (b) and (c) above, the Contractor shall honor any
order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering
office within 14 days after issuance, with written notice stating
the Contractor's intent not to ship the item (or items) called
for the reasons. Upon receiving this notice, the Government
may acquire the supplies or service from another source. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 15 September 00 at 1200 Eastern
Standard Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN492333)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--COIL TUBE DEFLECTOR
SOL N00164-00-Q-0336
DUE 091400
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. LuananShelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0336 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000817. The Standard Industrial Classification
Code for this procurement is 3671 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 50 each Coil Tube Deflectors, Syntroic P/N C10225-3; 50
each CRT Deflection Yoke, Syntronic P/N C14870-0. This requirement
is sole sourced to Syntronic Instruments, 100 Industrial Road,
Addison, IL. Syntronic Instruments is the Original Equipment
Manufacturer. The existing electronic and mechanical values
are unknown. Delivery is required F.o.B. Destination within
8 10 weeks after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on past performance and
price. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil .
All required information must be received on or before 14 September
00 at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN492336)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
SOL SP0920-00-R-X504
DUE 102300
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00209000541. NSN 5990-01-462-9228. Resolver,
Electrical. Invensys Sensor System (08815) or United Defense
LP (80212) P/N 12976452. Quantity to-be-determined to be delivered
at the rate of 25-each 30 days ADO and any balance at the rate
of 30-each every 30 days thereafter. All shipments are to be
CONUS. Various Increments Solicited: 25 thru 29, 30 thru 34,
35 thru 39, 40 thru 44, 45 thru 49, and 50 thru 54. All responsible
sources may submit an offer which shall be considered. Othen
than Full and Open Competition applies. See notes 22 and 26.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 2000
SEP 21. Hard copies of this solicitation are not available.
Adequate specifications, plans or drawings are not available.
This solicitation is unrestricted. Approved sources are Invensys
Sensor Systems and United Defense LP. This solicitation is
expected to result in an 18-month Indefinite Quantity Type
Contract. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-244 SN492355)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--NOTICE OF INTENT TO AWARD A SOLO SOURCE
SOL F41650-00-T-4125
DUE 101000
POC The Point of Contact is Marsha R. Bell, PKOC, Phone: (210)925-4685,
FAX: (210)925-2915, E-MAIL: marsha.bell@kelly.af.mil
DESC: NOTICE OF INTENT: Notice of intent to award a sole source
purchase order to Pulse Engineering. Requirement for CPSG/ZIME,
Bldg. 2058, Kelly AFB, TX. There are four line items, line
item 0001 Hayfield Multichip modle metacircuit. Pulse Engineering
Part Number: PE000632. Line item 0002 Non Recurring Engineering(NRE)
to redesign and produce the Hayfield metacircuit (Line item
0001)to use sockets for all integrated circuits. Line item
0003 Hayfield Multichip module host interface box. Pulse Engineering
Part Number: PE000629. Line item 0004 Non Recurring Engineering(NRE)
to redesign and produce the Hayfield host box (line item 0002)
to use standard headers for connectors use to interface to
the Hayfield metacircuit(line item 0001). Pulse Engineering
designed these items and the only known source. Also they do
not sell to distributors. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN492431)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 61--POWER SYSTEMS CONSISTING OF 1000 AMP BATTERIES,
INVERTERS, GENERATORS, BREAKERS ETC.
SOL DAAD01-00-T-0024
DUE 091300
POC Lina M. Franks (520) 328-6287
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 requirement is being issued under the Simplified
Acquisition Procedures (SAP) as a Brand Name or Equal in accordance
with the Federal Acquisition Regulation (FAR) 52.211-6. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 (25 Aug 2000) and Defense Federal Acquisition Regulation
Supplement (DFARs), 1998 Edition, current to DCN 20000817.
It is anticipated that payment will be made by Government VISA
Credit Card. The Standard Industrial Classification (SIC) is
3612 with a size standard of 750 employees. The quote shall
consist of Contract Line Item Number (CLIN) 0001, quantity
of three (3) each, DC Power Supply System, P/N 100A21T50P.
This system will be used for the Range Digital Transmission
System (RDTS) communication sites at the United States Army
Yuma Proving Ground (USAYPG), Arizona. These systems are made
up of various electrical manufacturer parts and must be compatible
with the existing power systems currently installed and in
use at USAYPG. This requirement includes on-site integration
and installation. The required parts are: 1000 Ampere hour,
GNB batteries Model 100A21, 24 cells; Power Conversion Products
(PCP), 48 Vdc, 400 Amp Power System; GNB Intelligent Monitoring
System, PCP 48 Vdc/240 Vac, 3-Phase, 5KVA; Marconi - SFT2 Redundant
50VA Ring Generator and; five (5) each 50 AMP Breakers with
installation kits and Mechanical Lug. All quotes shall be clearly
marked with the solicitation number DAAD01-00-T-0024 and and
e-mailed to Lina.Franks@yuma-exch1.army.mil no later than,
3:00 PM Mountain Standard Time (MST), September 13, 2000. Offers
that fail to furnish required representations or information
as required by 52.212-1 cited below or reject the terms and
conditions of this solicitation may be excluded from consideration.
The Government intends to award a contract to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government based on technical
acceptability and price. The following FAR Clauses and Provisions
are incorporated by reference and apply to this acquisition.
FAR provision 52.212-1 "Instruction to Offerors Commercial
Items" (Mar 2000). NOTE: In order to complete the Representation
and Certifications for the following referenced provisions
you must go to the Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3, "Offeror Representations
and Certifications-Commercial Items" (Feb 2000) and DFARS 52.212-7000
"Offerors Representations and Certifications-Commercial Items"
(Nov 1995) apply to this acquisition. FAR clause 52.212-4,
"Contract Terms and Conditions-Commercial Items" (May 1999)
applies to this acquisition, and specifically addendum 52.247-34
"F.o.b Destination (Nov 1991)". FAR clause 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" (Aug 2000) applies to this acquisition,
and specifically: 52.203-6 "Restrictions on Subcontractor Sales
to the Government with Alternate I (Jul 1995)"; 52.219-8 "Utilization
of Small Business Concerns (Oct 1999)"; 52.219-14 "Limitations
on Subcontracting (Dec 1996)"; 52.222-21 "Prohibition of Segregated
Facilities (Feb 1999)"; 52.222-26 "Equal Opportunity (Feb 1999)";
52.222-35 " Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr 1998)"; 52.222-36 "Affirmative Action
for Workers with Disabilities (Jun 1998)"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era"
(Jan 1999); 52.232-33 "Payment by Electronic Funds Transfer-Central
Contract Registration (May 1999); 52.232-34 "Payment by Electronic
Funds Transfer-Other than Central Contractor Registration"
(May 1999); 52.232-36 "Payment by Third Party" (May 1999).
DFARS clause 252.212-7001 "Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" (Mar 2000) applies to this
acquisition, and specifically: 252.225-7007 "Buy American Act
Trade Agreements Balance of Payments Program (Apr 2000)"; 252.225-7014
"Preference for Domestic Specialty Metals, Alternate I (Mar
1998)"; 252.225-7015 "Preference for Domestic Hand or Measuring
Tools (Dec 1991).
LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-243 SN492030)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--STATOR, MOTOR
SOL SP0430-00-R-2954
DUE 102300
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6105-00-964-4059, Stator Motor, ARG00146045001, Ontic
Engineering and Manufacturing Inc, P/N 27716 Critical Application
Item Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. This procurement contains an option to increase
the quantity by 100%. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
to request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 31 August, 2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-244 SN492100)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--ELECT POWER/DISTRIBUTION EQUIPMENT
SOL N00253-00-Q-0168
DUE 092800
POC Judy Buchanan, Fax 360-396-7036
DESC: NUWC Keyport requires 9 each Cable Lower Assembly forward
Tail Section W500 conforming to NAVSEA Dwg 5758358 Rev-AB and
associated drawings 2821052 Rev-H, 3136104 Rev-H, 3136181 Rev-D,
3136182 Rev-E, 3136202 Rev-G, 3136203 Rev-E, 3136208 Rev-A
and 3136212 Rev-F. The solicilation package will be available
for download via NUWC Division Keyport website (see below)
on or about 18 Sep. 00. Drawing request will need to be made
via email (see below) on or about 18 Sep. 00. Simplified Acquisition
Procedures will be used for this procurement. Award will be
made on or about 28 Sep 00. All responsible Small Business
sources may submit a bid which, if timely received, shall be
considered by the agency. See Numbered notes 1 AND 26*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
and questions.
CITE: (W-244 SN492253)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--STATOR, GENERATOR
SOL M00146-00-Q-N337
DUE 101600
POC Debora Berget, Contract Specialist, 252-466-7766/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 20 each stator, generator, P/N G5382, NSN 6115-01-212-3077,
manufactured by Smiths Industries Aerospace And Defense Systems,
Inc., cage code 07639. Next higher assembly is a generator,
alternating current, NSN 6115-01-129-0138. Delivery will be
made to: NADEP Receiving Officer, Cherry Point, NC. The Standard
industrial Classification is 3728. 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. As
of 31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at www.ccr2000.com or http://www.acq.osd.mil/ec or call
the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-244 SN492308)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 61--PORTABLE DIESEL GENERATOR
SOL N46450-00-t-0056
DUE 091000
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2659 or 2191
DESC: Portable Diesel Generator model YDG2700E, 60HZ, 2.0 KW,
120 volts, recoils and electric start. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplementated 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.
CITE: (W-244 SN492310)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 63--UPGRADE OF SECURITY MANAGEMENT COMPUTER SYSTEM
SOL 673-119-00
DUE 092000
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Provide all labor required for installation and set-up
as well as applications training needed, materials, equipment
and supervision to upgrade/replace Westinghouse Security Management
System 5850 to Stargaze level with the following Stargaze computer/software
(SE-Stargaze) or equal, extra poller Stargaze, Master Control
Station with NT software (NEXTERMINAL), access control unit
version 3.0, input/output board-32 input, ACU power module
with standby communications interface, line driver, and all
miscellaneous conduit, connectors, and anchors. System to be
capable of interfacing with existing Westinghouse 808S Access
Control Units and 422 Analog Proximity Card Access System.
This is a commercial item procurement prepared in accordance
with Federal Acquisition Regulation 12.6. A written solicitation
will be issued as an Invitation for Bid on or about 9/5/00,
SIC 7382. All requests for copies of the solicitation must
be in writing and submitted to address above or faxed to (813)
903-4838.
CITE: (W-244 SN492320)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commanding Officer (XO), U.S. Coast Guard Comdac Support
Facility, Portsmouth, VA 23703-2199
SUBJECT: 63--HAND HELD CONTRABAND DETECTION KIT
SOL 21002703XZ081
DUE 091500
POC Brenda Copeland; 757-483-8549
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotation (RFQ). Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 9715. This is 100% set-aside for small business. The
SIC Code for the req. is 3812, 750 employees. The U.S. Coast
Guard Integrated Support Command Portsmouth, VA intends to
procure Model CT-30 CONTRABAND DETECTOR SEARCH KIT which is
proprietary product of Campbell Security Equipment Company
of Pleasant Hill, CA. The equipment uses Gamma-ray backcatter
technology that utilizes a radioactive source of Barium 133
with less than 10uCi radioactivity, in combination with a Cadmiun
telluride solid state detector to locate anomalous densities
concealed behind homogeneous surfaces. The government intends
to purchase this equipment with Campbell Security Equipment
Company's exclusive distributor SAS R&D Services Inc. No substitutes
will satisfy agency's requirements. All responsible sources
have up to 15 days after publication of this notice to respond.
Two (2) each required. Delivery is desired by 31 OCT 00; FOB
Destination (shipping included); Matl to be shipped to Commander
(Shipping and Receiving), 431 Crawford St, Portsmouth, VA 23704.
The provision at 52.212-1, Instructions to Offers-Commercial,
and 52.212-4 Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and a
statement regarding which, if any, of the additional FAR clauses
cited in the clause are applicable to the acquisition, including
the following FAR clauses incorporated by reference: 52.219-6,
Notice Total Small Business Set-Aside; 52.219-8, Limitations
of Subcontract; 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 of Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies. Quotes are to be
faxed to Brenda Copeland; (757)483-8623; Phone number (757)483-8549;
e-mail address BCopeland@ISCPORTS.USCG.MIL; hard copy mailed
to 4000 Coast Guard Blvd, Portsmouth, VA 23703-2199 ATTN: Procurement
Dept, Brenda Copeland. Numbered Note 1 applies.*****
LINKURL: http://www.ISCPORTS.USCG.MIL
LINKDESC:
EMAILADD: BCopeland@ISCPORTS.USCG.MIL
EMAILDESC:
CITE: (W-244 SN492370)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--EYE CLINIC EQUIPMENT
SOL 558-71-00
DUE 092900
POC Helen B. Warren 919-286-6920
DESC: The VA Medical Center, 508 Fulton St., Durham, North Carolina
is in the process of purchasing new equipment for the eye clinic.
Some of the item needed are Omega Refracting cabinet, Omega
Refracting sink unit with faucet, Heavy duty projector shelf
neutral gray/wooden, Reichert 11625b minus clinder ultramatic
rxmaster phoroptor reframatic black, HAAG streit 900 BQ slit
lamp unit model, along with other accessories and smaller equipment.
Bidding material will be available on or about 9/1/00 by written
request only. No telephone request will be accepted. Request
may be faxed to 919-286-6819. This will be a multiple award.
CITE: (W-243 SN491978)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 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 Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--HEMATOLOGY ANALYZER, ONYX COLOR 692
SOL F6413301Q0020
DUE 090600
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Hematology Analyzer, Model Onyx, Color 692
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413301Q0020&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-243 SN492035)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DIAGNOSTIC X-RAY SYSTEMS AND RELATED EQUIPMENT,
INCLUDING INSTALLATION
SOL RFP-797-DD-99-0152
DUE 112100
POC Steve Bense, Contracting Officer, (708) 786-5234
DESC: Open season for consideration of new offers from suppliers
of Medical Diagnostic X-Ray Apparatus/Systems and Related Equipment,
to include Computed Radiography (CR) and Digital Radiography
(DR), including delivery and installation, for delivery to
various medical facilities throughout the fifty (50) states.
Resultant contracts will be negotiated multiple award Indefinite-Delivery
Indefinite-Quantity Fixed Price with Economic Price Adjustment.
Resultant contract period will be April 1, 2001 (or date of
award, if later) through March 31, 2002, with no renewal option.
Only proposals from new offerors will be considered for award.
Written requests only. No telephone requests for the solicitation
package will be accepted. Solicitation to be issued on or about
October 17, 2000, with proposals due November 21, 2000. The
solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp/sols.htm
-- See Note 12.
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN492091)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--GERBER COBURN SYSTEM
SOL DADA09-00-T-0457
DUE 090500
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: DESC: Brooke Army Medical Center, Fort Sam Houston, TX
has a requirement for a Gerber Coburn System consisting of
one (1) each Step One Blocker, one (1) each IQ CNC Lensmaker
XRT, one (1) each Cylinder Machine Toric Surfacer and one (1)
each Step One Wash Station. Vendor is required to provide two
(2) complete sets of the operators manual and the service manual
with the delivery of the equipment. The system shall be brand
name or equal and shall be FDA approved. The Contracting Officer
may request proof of FDA certification. This procurement is
being conducted as a commercial item acquisition in accordance
with FAR Part 12. Requests for the RFQ must be in writing and
reference RFQ# DADA09-00-T-0457. Requests may be faxed to (210)
916-3040 or (210) 916-4698. Funds are not available for this
requirement, however, it is anticipated year-end funds may
become available. Therefore, all quotes submitted in response
to the RFQ must remain firm through 30 Sep 00.
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492096)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--DEBRIDEMENT AND STITCH REMOVAL SET
SOL RFQ 618-57-01
DUE 092900
POC Carol A. Murphy 612-725-2190
DESC: Provide 3600 new Debridement Sets and 3000 new Stitch Removal
Sets in accordance with solicitation specifications for the
VA Medical Center, Minneapolis, MN. Contract period will be
from date of award through September 30, 2001. A recycling
program on these two sets will also be looked at as part of
the solicitation. Non-sterile bid samples are required. Solicitation
documents will be available on or about September 7, 2000,
request in writing or by FAX to 612-725-2072. Requests for
solicitation documents will not be honored after September
8, 2000. NAICS Code 421450 applies and the small business size
is 500 employees.
CITE: (W-244 SN492194)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--POWER SURGICAL INSTRUMENT SYSTEM
SOL DADA13-00-T-0152
DUE 091200
POC Kathleen Benjamin, 253-968-4914, Contact Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0152 applies and is issued as a Request
for Quote (RFQ). Solicitation Line Item is as follows: Line
Item 0001, Power Surgical Instrument System, Midas Rex III
or equal, 1 lot, to include: 1ea., Triton PS Upgrade, P/N 805011;
1 ea., Midas Motor III, P/N MO3; 1 ea., IIIGS Attachment, P/N
IIIGS; 1 ea., Safety Lock Rod, P/N SROD; 1 ea., S-4 Rotating
Footed Tube, P/N S-4RF; 1 ea., S-4 Rotating Footed 5 Tube,
P/N S-4RF5; 1 ea., G-4 Tube, P/N G-4T; G-8 Tube, P/N G-8T;
1ea., S-4 Tube, P/N S-4T; 1 ea., IIIGS20 Attachment, P/N IIIGS20;
1ea., Sagittal Saw Attachment, P/N 720102; 1ea., Hudson Chuck
HT Attachment, P/N 720103; 1 ea., A/O Synthes Chuck Attachment,
P/N 720104; 1 ea., PIN Collet Attachment, P/N 720107; 1ea.,
Keyless Chuck Attachment 1/8", P/N 720201. Salient Characteristics
are: Must have the ability to do both craniotomy and spinal
work; must be pneumatic, not electric. Please provide delivery
schedule. Request FOB destination pricing. Delivery address
will be to the Madigan Army Medical Center, Tacoma WA 98431.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This solicitation is issued as full and open competition with
a SIC Code of 3841 and size standard of 500. The following
clauses apply to this solicitation: FAR 52.212-1, Instructions
to Offerors Commercial Items; however, sub-paragraphs (g) and
(h) are deleted as this is an RFQ. FAR 52.212-2, Evaluations,
Commercial Items with the following factors included in FAR
52.212-2(a) used to evaluate offers: Technical Capability,
Past Performance, and Price. Technical Capability and Past
Performance, when combine significantly more important than
price. Offerors shall submit a statement of their capability
as it relates to the requirements set forth in the specifications;
a minimum of 2 references with whom past performance can be
verified to include points of contact, telephone numbers and
a total contract price. FAR 52.211-6, Brand Name or Equal applies
to this solicitation. Offerors shall submit as a part of their
quote, completed copies of the provisions at FAR 52.212-3 with
Alt I, Offeror Representations and Certifications Commercial
Items and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items. FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition; addenda are
as stated herein. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. The following clauses within
paragraph 52.212-5(b) apply to this solicitation: FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-13, Restriction on Certain Foreign Purchases; and
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. DFARS 252.204-7004, Required Central
Contractor Registration and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
apply to this acquisition. The following clauses within paragraph
252.212-7001(a) apply to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payments Program; 252.227-7015,
Technical Data Commercial Items; and DFARS 252.227-7037, Validation
of Restrictive Markings on Technical Data. DFARS 252.204-7005,
Required Central Contractor Registration applies to this acquisition.
The complete text of any of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is available electronically from the following site: http://farsite.hill.af.mil.
Offers in response to this combined synopsis/solicitation are
due not later than 12 September 00, 4:00 PM Pacific Time. Once
the Contracting Officer has decided with whom a contract will
be entered, a bilateral contract requiring the quoter's signature
will be issued. A contract will be in existence once both the
quoter and the Contracting Officer have signed the document.
Wherever the words "offer", "proposal", "offerors", or similar
terms are used in this solicitation, they shall be read to
mean "quote", "quotation", or "quoter" or similar corresponding
terms to reflect that this solicitation is a Request for Quote.
Firms offering in response to this notice should ensure registration
in the Central Contractor Registration Database prior to submission
for consideration. Funds are not presently available for this
acquisition. No contract award will be made until appropriated
funds are made available from which payment for contract purposes
can be made. For further information regarding this acquisition,
please contact Kathleen Benjamin at 253-968-4914 or email,
kathleen.benjamin@nw.amedd.army.mil. Quoters are requested
to submit quotes via e-mail, however, facsimile copies are
acceptable at 253-968-4922. Hard copies should be sent to Western
Regional Contracting Office, Bldg. 9902 Lincoln St., Madigan
Army Medical Center, Tacoma WA 98431.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-244 SN492256)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--MAMMOTOME, HAND HELD BIOPSY DEVICE
SOL DADA13-00-T-0151
DUE 091200
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0151 applies and is issued as a Request
for Quote (RFQ). Solicitation Line Item is as follows: Line
Item 0001, MammoTome Hand Held Biopsy Device, Ethicon P/N MSET4,
1 set, to include: 1ea., Mammotome Control Module, P/N SCM12;
1 ea., Mammotome Cart, P/N SCMS1; 1 ea., Mammotome Support
Arm, P/N SCMA1; 1 ea., Mammotome Hand Held Software, P/N SCMH1,
2 ea., Mammotome Holster, P/N HHHC1 and 1 ea., Mammotome Footswitch,
P/N MFSW1. Salient Characteristics are: Must be hand held,
vacuum-assisted. Enables doctors to perform breast biopsy under
ultrasound guidance. Vendor must provide delivery schedule.
Request FOB destination pricing. Delivery address will be to
the Madigan Army Medical Center, Tacoma WA 98431. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
solicitation is issued as full and open competition with a
SIC Code of 3841 and size standard of 500. The following clauses
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
Commercial Items; however, sub-paragraphs (g) and (h) are deleted
as this is an RFQ. FAR 52.212-2, Evaluations, Commercial Items
with the following factors included in FAR 52.212-2(a) used
to evaluate offers: Technical Capability, Past Performance,
and Price. Technical Capability and Past Performance, when
combine significantly more important than price. Offerors shall
submit a statement of their capability as it relates to the
requirements set forth in the specifications; a minimum of
2 references with whom past performance can be verified to
include points of contact, telephone numbers and a total contract
price. FAR 52.211-6, Brand Name or Equal applies to this solicitation.
Offerors shall submit as a part of their quote, completed copies
of the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction
on Certain Foreign Purchases; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
The following clauses within paragraph 252.212-7001(a) apply
to this solicitation: DFARS 252.225-7001, Buy American Act
and Balance of Payments Program; 252.227-7015, Technical Data
Commercial Items; and DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data. DFARS 252.204-7005, Required Central
Contractor Registration applies to this acquisition. The complete
text of any of the clauses and provisions effective on the
date of the latest Federal/Defense Acquisition Circular is
available electronically from the following site: http://farsite.hill.af.mil
. Offers in response to this combined synopsis/solicitation
are due not later than 12 September 00, 4:00 PM Pacific Time.
Once the Contracting Officer has decided with whom a contract
will be entered, a bilateral contract requiring the quoter's
signature will be issued. A contract will be in existence once
both the quoter and the Contracting Officer have signed the
document. Wherever the words "offer", "proposal", "offerors",
or similar terms are used in this solicitation, they shall
be read to mean "quote", "quotation", or "quoter" or similar
corresponding terms to reflect that this solicitation is a
Request for Quote. Firms offering in response to this notice
should ensure registration in the Central Contractor Registration
Database prior to submission for consideration. Funds are not
presently available for this acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. For further
information regarding this acquisition, please contact Kathleen
Benjamin at 253-968-4914 or email, kathleen.benjamin@nw.amedd.army.mil.
Quoters are requested to submit quotes via e-mail, however,
facsimile copies are acceptable at 253-968-4922. Hard copies
should be sent to Western Regional Contracting Office, Bldg.
9902 Lincoln St., Madigan Army Medical Center, Tacoma WA 98431.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-244 SN492258)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--CAMERA SYSTEM
SOL RFP10N3-269-00
DUE 091400
POC Oscar Diaz Jr., Contract Specialist, 718-741-4320, Fax 718-741-4585
DESC: The Government intends to purchase a Camera System which
include: MV-10260 IP4.2 CAMERA CONTROLLER AND CAMERA HEAD
MRO-742 7FR SEMI-RIGID URETEROSCOPE 2/5.4 FR WORKING CHANNEL
M3-30 ELITE REPAIR EXCHANGE TRADE IN ON 30 DEGREE FOROBLIQUE
TELESCOPE ACN-2 FLEXIBLE CYSTONEPHROSCOPE, 14.6FR WORKING
CHANNEL For The Department of Veterans Affairs, VA New
York Harbor Healthcare System, Brooklyn Campus, (Engineering
Service) located at 800 Poly Place, Brooklyn, NY 11209. This
procurement shall be procured and awarded using the commercial
item procedures. This procurement is 100% small business set
aside. The applicable SIC is 3841. Potential offerors may obtain
a copy of the solicitation documents by sending a written request
by mail to the address shown above or by fax (It must contain:
Name of the company, Tele. and fax #, mailing address and attn.
To, and if you have, E-mail address) to (718) 741-4585. Documents
will be available on September 01, 2000. All responsible offerors
are invited to submit an offer, which shall be considered by
the agency. The closing date will be September 14, 2000 at
10:00 AM ET.
CITE: (W-244 SN492259)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--ADJUSTABLE VIDEO COLONOSCOPE
SOL DADA13-00-T-0153
DUE 091200
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0153 applies and is issued as a Request
for Quote (RFQ). Solicitation Line Items are as follows: Line
Item 0001, Adjustable Video Colonoscope, Olympus P/N PCF-160
or equal, 2 ea.; Line Item 0002, Trade in of Pediatric Colonoscope,
fiber optic, Olympus P/N CF-P10L (1986), 1 ea; Line Item 0003,
Trade in of Therapeutic Colonoscope, fiber optic, Olympus P/N
CF-1T10L (1986), 1 ea. Salient Characteristics of Line Item
0001 are: Insertion Tube Outer Diameter, 11.5mm; Channel Inner
Diameter, 3.2mm; Field of View, 140 degrees; Stiffness level
of Insertion Tube must be adjustable, Must be able to interface
with existing Olympus equipment Light Sources (Olympus CLV-10,
U10, 20, 40, and 160) and Video Processors (Olympus CV-100,140
and 160). Please provide delivery schedule. Request FOB destination
pricing. Delivery address will be to the Madigan Army Medical
Center, Tacoma WA 98431. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued as
full and open competition with a SIC Code of 3841 and size
standard of 500. The following clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors Commercial Items; however,
sub-paragraphs (g) and (h) are deleted as this is an RFQ. FAR
52.212-2, Evaluations, Commercial Items with the following
factors included in FAR 52.212-2(a) used to evaluate offers:
Technical Capability, Past Performance, and Price. Technical
Capability and Past Performance, when combine significantly
more important than price. Offerors shall submit a statement
of their capability as it relates to the requirements set forth
in the specifications; a minimum of 2 references with whom
past performance can be verified to include points of contact,
telephone numbers and a total contract price. FAR 52.211-6,
Brand Name or Equal applies to this solicitation. Offerors
shall submit as a part of their quote, completed copies of
the provisions at FAR 52.212-3 with Alt I, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction
on Certain Foreign Purchases; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
DFARS 252.204-7004, Required Central Contractor Registration
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
The following clauses within paragraph 252.212-7001(a) apply
to this solicitation: DFARS 252.225-7001, Buy American Act
and Balance of Payments Program; 252.227-7015, Technical Data
Commercial Items; and DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data. DFARS 252.204-7005, Required Central
Contractor Registration applies to this acquisition. The complete
text of any of the clauses and provisions effective on the
date of the latest Federal/Defense Acquisition Circular is
available electronically from the following site: http://farsite.hill.af.mil.
Offers in response to this combined synopsis/solicitation are
due not later than 12 September 00, 4:00 PM Pacific Time. Once
the Contracting Officer has decided with whom a contract will
be entered, a bilateral contract requiring the quoter's signature
will be issued. A contract will be in existence once both the
quoter and the Contracting Officer have signed the document.
Wherever the words "offer", "proposal", "offerors", or similar
terms are used in this solicitation, they shall be read to
mean "quote", "quotation", or "quoter" or similar corresponding
terms to reflect that this solicitation is a Request for Quote.
Firms offering in response to this notice should ensure registration
in the Central Contractor Registration Database prior to submission
for consideration. Funds are not presently available for this
acquisition. No contract award will be made until appropriated
funds are made available from which payment for contract purposes
can be made. For further information regarding this acquisition,
please contact Kathleen Benjamin at 253-968-4914 or email,
kathleen.benjamin@nw.amedd.army.mil. Quoters are requested
to submit quotes via e-mail, however, facsimile copies are
acceptable at 253-968-4922. Hard copies should be sent to Western
Regional Contracting Office, Bldg. 9902 Lincoln St., Madigan
Army Medical Center, Tacoma WA 98431.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-244 SN492262)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS FOR BLOOD GAS ANALYZERS
BY CHIRON DIAGNOSTIC
SOL N00168-01-Q-1010
DUE 091400
POC Ms. Donna Smith (301) 295-0548
DESC: The National Naval Medical Center in Bethesda, MD is seeking
sources for control and consumable supplies for Blood Gas Analyzers
and the M2500 Co-Oximeter. The referenced consumables must
be compatible with Models M865, M860, M278, M280 and M2500
and the M270 analyzers. All interested parties may request
a copy of this solicitation by faxing request to (301) 295-0286.
Responses to this request must be received by close of business
14 SEP 00, 4:30 EST. Award company must have prior to receipt
of award be currently registered in the DoD Central Contractor
Registration (CCR), have CAGE Code DUNS Number and Federal
Tax Identification Number. The government will select the
offeror which provides the greatest value to the Government.
Cost/Price could become a determinative factor in selection.
The Government reserves the right to make an award without
discussions and/or negotiations. This acquisition is being
conducted under the guidelines set forth in Simplified Acquisition
Procedures (SAP). Award will be made in the form of Government
Purchase Order, contingent upon availability of FY01 Funding.
CITE: (W-244 SN492301)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--MONOPHASIC ORAL CONTRACEPTIVES CONTAINING 35 MCG
ETHINYL ESTRADIOL AND 1 MG NORETHINDRONE
SOL SP0200-00-R-1503
DUE 101600
POC Stephen Lewis, Contract Specialist, 215-737-5649 and Mike
McKeown, Contracting Officer, 215-737-5746
DESC: CBD Submission # 482389 CITE (W-215 SN481389) is being
Modified. The Contract period is a base year with four (4)
one-year options. This is a joint initiative for the Department
of Defense (DoD) and Department of Veterans Administration
(DVA).
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: slewis@dscp.dla.mil and mmckeown@dscp.dla.mil
EMAILDESC:
and Mike McKeown, Contracting Officer
CITE: (W-244 SN492375)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PANASONIC TLD BADGE IRRADIATORS
SOL DAAH01-00-T-0719
DUE 091400
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Debra K. Long, Contracting Officer, (256) 876-4153
DESC: This requirement is for two each Panasonic TLD Badge Irradiator,
Model UD-794A with options of additional 2 each. The proposed
procurement is restricted to Panasonic Industrial Company,
Two Panasonic Way, Secaucus, NJ 07094. Only Panasonic Industrial
Company can maintain compatibility with the existing dosimetry
system and retain accreditation with the National Voluntary
Laboratory Accreditation Program. See Note 22.
CITE: (W-243 SN491981)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--HYDRAULIC CYLINDERS AND ADDITIONAL APPARATUS FOR
ENVIRONMENTAL LAB
SOL N68335-00-Q-0241
DUE 091400
POC Lyn A. Tedesco ph (732)323-7789 fax (732)323-2359 tedescola@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ (NAWCADLKE) has a requirement for the following: two hydraulic
cylinders assembled with servo valves, manifolds, swivels,
Lineal Variable Differential Transformers and other ancillary
components to be used for testing in the Environmental Test
Laboratory. The components of this system will be used for
the Product Evaluation and Verification Division (PEVD), Support
Equipment and Aircraft Launch and Recovery Departments at NAWCADLKE.
The Government intends to procure under a Small Business Set
Aside. Small Business Set-Aside SIC Code 3829 is applicable.
The Government is anticipating a Firm Fixed-Price type contract.
All responsible sources are encouraged to request solicitation
N68335-00-Q-0241 with the accompanying Statement of Work. The
point of contact is Lyn Tedesco at (732)323-7789. It will NOT
be publicly posted on the web.
CITE: (W-243 SN491995)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--PURGE-AND-TRAP ROBOTIC AUTO SAMPLER
SOL EEE388
DUE 091100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is EEE388 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order is anticipated to result from the award of this solicitation.
This procurement is NOT a total small business set aside and
the SIC No. is 3829 with a size standard of 500 Employees.
This procurement is not a follow-on to a prior contract. This
acquisition is for the delivery and installation, FOB Destination,
of a Purge-and-Trap Robotic Auto Sampler with Sample Concentrator
Software and all appropriate Accessories. This acquisition
is for delivery to FOB Destination, EPA National Air and Radiation
Environmental Laboratory (NAREL), Montgomery, AL, 36115-2601.
The EPA, NAREL is requesting quotes for a purge and trap
robotic autosampler with a sample concentrator to interface
with an Agilent Technologies (formerly Hewlett Packard) 5890
or 6890 GC. The robotic autosampler shall accommodate both
soil and water matrices containing volatile organic compounds
(VOCs). The autosampler and concentrator shall be manufactured
by the same vendor and include all accessories necessary to
introduce VOCs into the GC. The system shall be capable of
performing the analyses according to US EPA SW-846 Methods
5035 and 5030 for closed system purge and trap extraction of
VOCs in soil and /or water. The detailed specifications for
the purge and trap system are listed as follows: General Specifications:
1. The purge and trap system shall be capable of performing
analyses on environmental samples according to US EPA SW-846
Methods 5035 and 5030 for closed system purge and trap extraction
of VOCs in soil and /or water. This includes meeting all safety
requirements and quality assurance requirements. 2. The purge
and trap system shall be comprised of all new components and
shall be a robotic benchtop unit with all accessories and peripherals
required to perform the extraction. This includes connections
to GC, autosampler including vessels for standard addition,
sample concentrator, traps, software, etc. 3. The purge and
trap system shall be fully automated and computer controlled,
including software, and all required electrical and plumbing
connections. 4. The system shall include a certified test report
of NRTL Safety Listing (UL approved) for the system as delivered.
5 The purge and trap system hardware and software shall be
certified by the manufacturer to be Y2K compliant. 6. The quote
shall include delivery (FOB destination) and installation at
the NAREL facility by a trained and qualified specialist within
8 weeks of receipt of order. 7. The quote shall also include
familiarization at the time of installation at the NAREL facility
for NAREL scientists by the manufacturers application specialists.
8. The purge and trap system shall also include at least a
one year warranty on all parts and components. The manufacturer
shall be capable of providing prompt on-site repair by trained
service technicians. Purge and Trap Autosampler Specifications:
9. The autosampler shall be capable of sequential or nonsequential
sampling of autosampler vials via a robotic arm. 10. The autosampler
shall include high pressure rinses and backflushes of sample
needle, syringe, sample line, and sparge vessel to reduce carryover.
11. The system shall ship with a chromatogram to verify system
cleanliness. 12. The autosampler and the concentrator shall
be compatible and preferably manufactured by the same vendor.
13. Autosampler shall be capable of extracting VOCs from soil
or water matrices according to US EPA SE-846 methods 5035 or
5030 and have triple concentric soil needle with multiple holes
for maximum purging efficiency as well as dual concentric water
needles. 14. The autosampler shall utilize disposable sample
vials that are guaranteed to be free from contaminants. 15.
The autosampler shall be capable of automatically filtering
samples through a filter (90- m) prior to analysis. 16. Autosampler
width shall be less than 21 inches. 17. Autosampler shall be
capable of adding standards/matrix spikes from any user specified
position. 18. Autosampler shall be capable of heating samples
up to 85 C and cooling samples down to 4 C. 19. Autosampler
shall include as a standard feature, two programmable standard
vessels with a 1 micro liter and a 2 micro liter internal loop
valve for internal standards, matrix spike, or continuing calibrations.
20. Autosampler shall be capable of scheduling a water blank
to be run at the end of a sequence or after every sample without
using any additional vial positions. Concentrator Specifications:
21. The concentrator shall be equipped with a trap pressure
control capability. 22. The concentrator shall contain a moisture
control system that remove moisture without affecting polar
analytes from 5 C above ambient to 300 C. 23. The concentrator
shall be capable of quick trap cooldown and rapid trap heating.
24. The concentrator shall be equipped with a standby gas flow
keeping the sample pathway swept with inert gas. 25. The concentrator
shall be capable of scheduling up to twelve method changes
in any sample order on a single automatic cycle. 26. The concentrator
shall employ 0.123" OD x 12" long x 0.010" wall thickness stainless
steel traps. 27. The concentrator shall have a 115V AC motor-actuated
6 port valve with removable rotor that is temperature controlled
from ambient to 300 C and 12V DC solenoid valves for sample,
bypass, drain, vent, and backflush. 28. The concentrator shall
interface to an Agilent 5890 or 6890 GC. It shall supply a
GC start signal and receive a data system start signal via
a software selectable GC I/O board. Computer System Specifications:
29. The concentrator software shall be compatible with Agilent
(HP) ChemStation G1701BA, Version B.01.00 data acquisition
software. 30. The system software must be certified by the
manufacturer to be Y2K compliant. Evaluation criteria to be
included in paragraph (a) of provision 52.212.2 are as follos:
Ability to meet the above specifications and price. The following
FAR provisions apply(which can be downloaded at the following
site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2. Evaluation-Commercial Items; All Offerors
shall include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 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 Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by September
11, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail
CITE: (W-243 SN492027)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--PM2.5 CONTINUOUS PARTICLE SPECIALTION MONITOR
SOL PM0059
DUE 091100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PM0059 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The Environmental
Protection Agency anticipates that the contract will be awarded
to Andersen Instruments Incorporated as a result of this solicitation.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is NOT
a total small business set aside and the SIC No. is 3829 with
a size standard of 500 Employees. This procurement is not a
follow-on to a prior contract. This acquisition is for the
delivery, FOB Destination, EPA Research Triangle Park, NC,
27709, of a PM2.5 Continuous Particle Speciation Monitor.
The EPA, Office of air Quality Planning and Standards (OAQPS)
is currently assisting states in implementing the National
PM2.5 Chemical Speciation Network. State and local agencies
are expected to have approximately 300 speciation samplers
in the fully-implemented network. A major component of this
program is the National PM2.5 Speciation Trends Network which
consists of 54 sites located in major metropolitan areas which
will initially collect samples on a one in three day basis.
In FY2001, ten of these sites will be required to collect samples
on a daily basis. Current sampling technology does not permit
daily sample collection and OAQPS must assess the adequacy
of new continuous particulate and gaseous monitors which could
be used by state agencies to meet daily requirements. In addition,
there is some concern that aerosols that are being collected
by samplers using filtration techniques are altered by either
sorption of gaseous pollutants or lose constituents because
of aerosol volatilization during sampling. OAQPS is planning
to address these concerns through the procurement of a monitoring
system which is uniquely capable of measuring both water soluble
gas phase and particulate pollutants. The monitor, developed
by Andersen Instruments, will be briefly operated by OAQPS
at Research Triangle Park and then be collocated with filter-based
speciation samplers at one of the National Speciation Trends
Sites and operated by a state agency for a 3-6 month assessment
study. The detailed specifications for the monitor are as follows:
Physical Specifications: 1. The central unit of the analyzer
shall be modular in design, allowing for easy access for servicing.
2. The total weight of each analyzer shall no exceed 80 pounds.
3. The AC input power cord to the primary power supply shall
be 3 conductor and at least 9 feet in length, with a standard
3-prong grounded plug. The supply voltage shall be nominal,
115 plus or minus 10 VAC. 4. The on-site data logger/controller
shall include all software and control capabilities necessary
to operate and calibrate the analyzer. 5. The analyzer unit
and data logger/controller shall have a digital read-out on
the front panel that continuously displays the previous hourly
averaged concentration of each PM2.5 particulate species analyzed
from ambient air (display shall include surrogate standard
concentration). 6. The analyzer shall be provided with an on-board
data logger/controller with the memory capacity for over six
months of hourly averaged values. 7. the analyzer shall be
equipped with a temperature sensor to automatically correct
for temperature changes. 8. The sample flow rate of the system
shall be controlled to 16.7 liters per minute (LPM), to maintain
the proper cut-point through the inlet of the instrument. 9.
The sampler shall be equipped with at least one RS232 port.
The RS232 ports shall allow data collection via an on-site
personal computer. 10. The inlet tube and hardware support
kit shall include all necessary hardware required for normal
operation )i.e. Tubing, inlet bracket, unions, etc.). 11. Equipment
must by listed and labeled by athird party listing agency approved
by the North Carolina Building Code Council. (List of agencies
available upon request). Performance Specifications: These
specifications describe the minimum acceptable quality or performance
level of the equipment. Superior alternatives will be considered
as compliant to specifications. 1. The instrument limit of
detection shall be approximately +/- 0.05 micrograms/cubic
meter or better. 2. The instrument shall have user-selectable
full-scale ranges at from 0-5 microgram/m3 to 0 to 100 microgram/m3
for each compound analyzed. 3. The instrument shall have the
capacity to inject liquid standards for calibration. 4. The
accuracy of the instrument for each compound shall be +/- 10%
or better at the midrange of the respective calibration span.
5. The instrument shall maintain a PM2.5 size cut at a sample
flow rate of 16.7 LPM using the Sharp Cut Cyclone inlet. The
instrument shall have control of the inlet flow to +/- 5% or
better of the expected 16.7 LPM. 6. The analyzer shall operate
within specifications at room temperature ranging from 15 degrees
C to 35 degrees C. Any temperature change within this range
shall no cause more than +/- 2% change of actual reading at
any point on the scale. Analyzer shall not be damaged or require
recalibration after exposure to ambient temperature variation
between 4 degrees C to 44 degrees Ce while in operation. 7.
Each instrument shall possess the ability to perform surrogate
standard injections with each sample analysis. The surrogate
standard shall be used as an indicator for calibration drift.
8. All tubing shall have connections, controls, and fittings
that are designed for rapid, easy and repeated disassembly
and re-assembly, as may be required for cleaning, and repair.
The following FAR provisions apply(which can be downloaded
at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; Offerors shall include with their offer a completed
copy of provision 52.212-3, Offror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14,Limitation on Subcontracting; 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 Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by September
11, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: kempf.james@epa.gov
EMAILDESC:
E-mail
CITE: (W-243 SN492029)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--MICROLOG 3 IDENTIFICATION SYSTEM FOR IDENTIFYING
UNKNOWN ANAEROBIC BACTERIA
SOL 0011275107-00317
DUE 091800
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: USDA intends to award a procurement request for a "Microlog
3 Identification System" with Catalog Number: 62401A (or an
equivalent), which is manufactured by Biolog, Inc. in Hayward,
California; which shall meet the following specifications:
Automated system for characterizing and indentifying unknown
anaerobic and aerobic bacteria, and yeasts, system based on
carbon source untilization tests that are read automatically
and recorded in seconds, The identified microbial species is
displayed as a characteristic finger print, progressive identification
pattern matching algorithm considers the organisms preffered
carbon sources, strain relationships are displayed as a graphic
output in the form of cluster diagrams-to find relationships
among microbial communities and populations, the system is
flexible so that pre-defined protocols can be used or specific
needs can be developed. The above system uses a "Proprietary
Carbon Source Utilization Test Methodology". Each Plate has
ninety-five different indentified carbon sources. USDA also
intends to purchase a YT Database(for Yeasts) from Biolog,
Inc. with Catalog number 22405A (or Equivalent). A copy of
the solicitation will be made by WRITTEN REQUEST ONLY. This
solicitation incorporates clauses that are in effect through
Federal Acquisition Circular 97-18. This acquisition will be
solicited on a UNRESTRICTED basis. The Standard Industrial
Classification Code is 3829. Delivery is F.O.B. Destination
to the U.S. Department of Agriculture in Beltsville, Maryland.
Any interested/qualified sources who can provide the item stated
above (or equivalent), must respond by September 18, 2000.
All responses will be evaluated in order to determine the capabilites
stated in the RFQ. The Government will award a contract resulting
from this solicitation to the responsive/responsible offerer
whose quote conforms to the solicitation and will be most advantageous
to the Government based on price. This procurement will be
conducted under Far Part 12, Commercial Items.
CITE: (W-244 SN492094)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--BAIRD ONESPARK AND ARL SPECTROMETERS
SOL N68335-00-Q-0242
DUE 091500
POC Lyn A. Tedesco ph (732)323-7789 fax (732)323-2359 tedescola@navair.navy.mil
DESC: NAWC AD Lakehurst, NJ intends to enter into negotiations
on a sole source basis with Thermo Optek Corporation, Franklin,
MA, to procure one year of maintenance service for the following:
Baird Onespark Optical Emission Spectrometer S/N 3842 and ARL
X-Ray Flouresence (XRF) 9400 Spectrometer S/N 0228 part of
the Materials Lab equipment. This agreement is required for
a means to establish a prompt turn-around repair for the equipment
needed to guarantee the proper functioning of the Materials
Lab. As the designer, developer, and manufacturer of the spectrometers
and their software, Thermo Optek is the only known company
capable of maintaining these components. The Government does
not own the data, drawings, or technical specifications necessary
to produce this system or to conduct full and open procurement.
All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to conduct a competitive procurement. This notice of
intent is not a request for competitive proposals. However,
all proposals must be received within fifteen 15 days. Responses
must reference N68335-00-Q-0242. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
No solicitation package will be available. (SEE NOTE 22)
CITE: (W-244 SN492108)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--M41 PROTECTIVE ASSESSMENT TEST SYSTEMS (PATS)REPAIR
PARTS
SOL DAAH01-00R-0373
DUE 092900
POC Contact Julie Middlebrooks, AMSAM-AC-SM-T, 256/876-4152,
Contract Specialist, Debra Long, Contract Officer, 256/876-4153
DESC: This acquisition is for one lot of repair parts to support
the M41 Protective Assessment Test Systems (PATS) gas mask
testers. This action is to be a firm-fixed price contract with
delivery scheduled for 120 days after contract award with packaging
and marking in accordance with best commercial practices. This
procurement is sole source to TSI, Inc., 500 Cardigan Road,
St. Paul, MN 55126. See numbered notes 22 and 26.
CITE: (W-244 SN492318)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--SCIENTIFIC EQUIPMENT
SOL NIH-NIDDK-00-588
DUE 092500
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Scientific Equipment, a NBS Model ML-6100
Touch-screen Controller (24"W x 8"D x 30"H) and accessories
from New Brunswick Scientific Co., Inc., 44 Talmadge Road,
Edison, NJ 08818. The following specifications must be in the
NBS Model ML-6100 Controller: 1) Control Hardware; 2) Touch-screen
Interface; 3) Wire Termination Strip; 4) Power Supply; 5) Cable
Connections; 6) NEMA 4 Cabinet; 7) Temp. loop, RTD with connection
cable; 8) pH loop, Transmitter with connection cable; 9) DO
loop, Transmitter with connection cable; 10) A set of Operating
Manuals and Installation and training. The Touch-screen Controller
must be compatible with the existing 300 liter bioreactor (fermentor).
The Institute intends to purchase this equipment by other than
full and open competition from New Brunswick Scientific Company
Inc. To the best of the Governments knowledge they are the
sole manufacturer and distributor of this equipment. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to the closing date
of this notice. This notice of intent is not a request for
competitive proposals, however, all responses received before
the closing date of this announcement will be considered by
the Government. A determination by the Government not to compete
this proposed acquisition is based upon responses to this notice
and 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. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-588 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is September 27, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-244 SN492322)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--RADIO TEST SET W/ ACCESSORIES
SOL N00164-00-Q-0334
DUE 091200
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692; Ms.
LuananShelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0334 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3812 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 - 1 ea Radio Test Set (includes printer cable and manuals),
IFR Americas, Inc. Item #S33160A2HP1, CLIN 0002 - 1 ea W4 Cable,
IFR Americas, Inc. Item #AAJ201-4, CLIN 0003 - 1 ea TF-204A
Bit Test Adapter, IFR Americas, Inc. Item #AAJ203, CLIN 0004
- 1 ea LK-204 Lockout Key for RPM-002, IFR Americas, Inc. Item
#AAJ204, CLIN 0005 - 1 ea Rack Mount Kit, IFR Americas, Inc.
Item #AAPS02, CLIN 0006 - 1 ea LK-122 Lockout Key for RPM-001,
IFR Americas, Inc. Item #AAJ105. This requirement is sole sourced
to IFR Americas, Inc., Wichita, Kansas. This equipment must
integrate in terms of form, fit, function, and compatibility
with the AN/ARC-164 UHF Communications Radio. Delivery is required
F.o.B. Destination within 90 days after award. Final inspection
will be at NSWC, Crane. Selection for award will be based on
past performance and price. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52-242-10; 52-247-29; 252.246-7000;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Kathy Noel,
FAX 812-854-3805, e-mail address noel_k@crane.navy.mil. All
required information must be received on or before 12 Sep 2000,
3:00 PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-244 SN492338)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--SCIENTIFIC EQUIPMENT
SOL NIH-NIDDK-00585
DUE 092500
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Scientific Equipment, specifically
one (1) 2-D Gel Electrophoresis System, 2-D Spot Cutter, PDQuest
software and accessories from Bio-Rad Life Science Group, 2000
Alfred Nobel Drive, Hercules, CA 94547. The specifications
shall be included in the following systems: 1) PROTEAN IEF
System; 2) PROTEAN II xi Cell, 20cm, 1.5 mm spacers (4) 1.5-well
comb (2); 3) PROTEIN II xi Cell IPG Conversion Kit, 1.0 mm,
18.5 x 20 cm; 4) Teflon Comb, 10 Well, 1.0mm; 5) Teflon Comb,
10 Well, 1.5mm; 6) SPACERS, 20CM X 1.0MM, 4; 7) PROTEOMEWORKS
SPOT CUTTER; 8) Teflon Comb, 15 Well, 1.0mm; 9) SPACERS, 20CM
X 1.0MM, 4; 10) ReadyStrip IPG Strips, 3-10pH, 17cm, 12/pkg.;
11) ReadyStrip IPG Strips, 3-6pH, 17cm, 12/pkg.; 12) ReadyStrip
IPG Strips, 5-8pH, 17cm, 12/pkg.; 13) ReadyStrip IPG Strips,
7-10pH, 17cm, 12/pkg.; 14) 12%TRIS, PII Ready Gel, IPG; 15)
Discovery Series PDQuest PC; 16) Warranty. The system allows
2-D analysis of proteins or peptides followed by visualization
and archiving of the results and automated. Spot cutting from
2-D gel matrices. This is the only commercially available integrated
system that starts with the electrophoresis procedures and
ends with the ability to analyze material by mass spec or other
methods. The Institute intends to purchase this equipment by
other than full and open competition from Bio-Rad Life Science
Group. To the best of the Governments knowledge they are the
sole manufacturer and distributor of this equipment. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to the closing date
of this notice. This notice of intent is not a request for
competitive proposals, however, all responses received before
the closing date of this announcement will be considered by
the Government. A determination by the Government not to compete
this proposed acquisition is based upon responses to this notice
and 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. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-585 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is September 27, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-244 SN492364)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-663
DUE 091900
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax (301) 480-3345, Email dc143b@nih.gov
DESC: The National Heart, Lung and Blood Institute intends to
purchase a Fiber Optic Gating System and components manufactured
by MedRad/MRE Inc. The items to be purchased are: 1. one (1)
each of product #MRE 70200, Model 9500 Multigas Monitor, includes
Pulse Oximetry, ECG and NIBP, 2. two (2) each of product #95298,
Model 2500 Fiber Optic ECG Gating Module (the second cable
will be a two (2) lead-off ECG patient module), 3. one (1)
each of product #MRE 70270, End-tidal CO2 Module, 4. one each
of product #MRE 70100, Remote Display and Control, 5. one (1)
each of product #MRE 70085, Thermal Strip Printer, 6. one (1)
each of product #MRE 95396, Model 2500 Intface ECG Gating Cable
(GE), 7. one (1) each of product #INS 9500, Installation of
model 9500 monitor, to include the following options: a. one
(1) each of product #MRE 90206, 180 FT. Remote Control, and
Display Substitute cables, b. one (1) each of product #MRE
71112, Swing Arm Wall Mount for 9500, c. one (1) each of product
#MRE 71113, Model 9500 Remote Control Display Swing Arm Wall
Mount. The Standard Industrial Classification (SIC) Code is
3826 and the Size Standard is 500 employees for this requirement.
There are no small business set-aside restrictions for this
requirement. This acquisition is being conducted under simplified
acquisition procedures. Interested vendors capable of furnishing
the government with the products in this synopsis should submit
two (2) copies of a quotation to the below address. The quotation
shall include the itemized price, prompt payment terms, the
F.O.B. Point (Destination or Origin), Taxpayer Identification
Number (TNN), Dun & Bradstreet Number (DUNs), and descriptive
literature of the product quoted. The quotation must reference
_Solicitation number_ NHLBI-PS-00-663. Quotations will be due
fifteen (15) calendar days from the publication date of this
synopsis or September 19, 2000 by 8:30 a.m. local time, whichever
is later. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung and
Blood Institute, Contracts Operations Branch, Procurement Section,
6701 Rockledge Drive, Bethesda, MD 20892-7902, Attention: Deborah
Coulter. Fax quotations will only be accepted if dated and
signed by an authorized company representative.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NHLBI-PS-2000-663&LocID=2972
LINKDESC:
notice
EMAILADD: dc143b@nih.gov
EMAILDESC:
CITE: (D-244 SN492416)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 67--LOCKHEED MARTIN CO. LTC500 UNCOOLED INFRARED CAMERA
SYSTEM BODIES
SOL ACD-0-Q-0489
POC Anthony D. Webb @ (214) 905 5392 or Fax (214) 767 7458
DESC: The Immigration and Naturalization Service intends to award
a sole source, firm fixed price supplies, commercial contract
to Lockheed Martion. This contract will provide 3 each LTC500
Infrared Uncooled Camera System Body Warranty shall be that
which the contractor normally offers. Delivery shall be FOB
Destination within the contiguous United States. 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 10 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed modification based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement
CITE: (W-244 SN492162)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PROJECTION SYSTEM UPGRADE
SOL Reference-Number-6730-Projection-System
DUE 090800
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: The purpose of this modification is to respond to questions
made at the site-visit held for this solicitation, and to extend
the response date. The questions and responses are informational
for all potential bidders. 1. In regards to the wireless Touch
Panel, does the customer desire (a) A handheld LCD, with black
and white display or color display, or (b) A handheld pushbutton?
Response: Handheld color display pushbutton remote. 2. Is the
existing Creston touch panel to remain? It is assumed the new
wireless touch panel will have the same functionality as the
existing. Is this correct? Response: Yes, the existing Creston
touch panel is to remain. Yes, the new wireless touch panel
will have the same functionality as the existing. 3. We understand
your intentions are to utilize the Smartboards as projection
screens. Will they be directly connected to their respective
projector, or is any switching capability desired? Response:
Switching capability is desired, information from the Smartboards
should be able to be saved to the computer hard drive. The
response date is changed to 8 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-6730-Projection-System&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-244 SN492212)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE OF PROJECTORS
SOL F01600-00-T0951
DUE 090600
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: Due to nonavailability of the large quantity of projectors
required, another model will have to be selected. Subject solicitation
is on hold until end user can choose. A new date for receipt
of proposals will be published as soon as possible.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0951&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-244 SN492367)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS--INDUSTRIAL HYGIENE
CHEMICAL ANALYSIS
SOL 0000000
DUE 092200
POC Ms. Theresa Payne (MS 52-9), P.O. Box 538704, Cincinnati,
OH 45253-9704
DESC: Fluor Fernald, Inc., Prime Contractor for the United States
Department of Energy's (DOE) Fernald Environmental Management
Project (FEMP), Fernald, Hamilton/Butler County, Ohio, seeks
interested laboratories to perform industrial hygiene chemical
analysis for Fluor Fernald, Inc. under a requirements contract.
These laboratory services are specific to the generation of
industrial hygiene chemical (organic, inorganic) data of documented
and known quality. The quality of data and the methodologies
used in the generation of the data must meet the requirements
set forth in the contract. The services to be provided require
the processing of samples of various types of materials to
determine the quantity of specific chemical constituents via
primarily OSHA and NIOSH protocols. The materials to be analyzed
are airborne contaminants. These filters may contain high levels
of RCRA hazardous constituents and radioactive materials (Uranium
and Thorium). Interested laboratories shall have at a minimum
a NRC or Agreement State License to accept low-level radioactive
samples for analyses. Expression of interest must be submitted
in writing to Fluor Fernald, Inc. ATTN: Ms. Teresa Payne (MS
52-9), P.O. Box 538704, Cincinnati, OH 45253-9704 by September
22, 2000. This CBD notice does not commit the United States
Government and/or Fluor Fernald, Inc. to pay for any costs
incurred in the preparation and submission of data or for any
other costs incurred prior to the execution of a subcontract.
TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. THIS IS NOT A REQUEST
FOR PROPOSAL.*****
LINKURL: www.fernald.gov
LINKDESC:
EMAILADD: teresa.payne@fernald.gov
EMAILDESC:
CITE: (W-244 SN492169)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB, TN, 37389-1332
SUBJECT: 69--GROUP DECISION SUPPORT SOFTWARE/HARDWARE
SOL F40650-00-Q-0041
DUE 091800
POC Eric Yatsko,931-454-4347
DESC: Background "This acquisition is for a group decision-making
tool consisting of hardware, software and training. Tool must
support up to 25 independent participants in brainstorming
and group decision making. This acquisition is proposed as
sole source to Team Expert Choice (TEAMEC) based on their ability
to provide a quantitative evaluation process using an analytical
hierarchy process integrating both tangible and intangible
factors. The tool must be available for use within 120 days.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0041AR/00Q0041AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-243 SN491974)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 70--PROJECTOR, PROXIMA LX1
SOL F6413300Q0363
DUE 090600
POC Sheena Burney, Contract Specialist, Phone 6713664257, Fax
6713665678, Email sheena.burney@andersen.af.mil - Marc Kreienbrink,
Contract Specialist, Phone 6713666612, Fax 6713661103, Email
DESC: Projector, Proxima LX1,XGA (1024X768) resolution, 800 ANSI
Lumen, 4000-hour lamp life, 8.1 lbs, 1.2:1 zoom lens, carrying
case, remote control, front/rear, desktop/ceiling projection,
Input sources: 1 computer, 1 video, 1 S-video, 2 audio, Video
compatibility NTSC 3.58, NTSC 4.43, PAL, PAL-M, PAL-N, SECAM,
MESECAM
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6413300Q0363&LocID=644
LINKDESC:
notice
EMAILADD: sheena.burney@andersen.af.mil
EMAILDESC:
CITE: (D-243 SN492034)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--INNOVATIVE MILLENNIUM PACKAGE
SOL 00X201035
DUE 091100
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: This is a combined synopsis/solicitation for commercial
items 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 quotation
is being requested and a written solicitation will not be issued.
This request for quotation (RFQ), number 00X201035 is for the
purchase and delivery of "Innovative Millennium Package". The
Department of Health and Human Services (HHS), Program Support
Center knows of only one source, Innovative Interfaces, Inc.,
5850 Shellmound Way, Emeryville, California 94608. The Contractor
shall provide Millennium Software as follows:1) Millennium
Management Reports; 2) Millennium Circulation; 3)Millennium
Serial Processing; 4)Millennium Acquisitions; 5) Millennium
Database Management; 6) Advances Searching; 7)WEB OPAC interface
to Encyclopedia Britannica; 8) Export Bibliographies 9); Automatic
authorities processing; 10) Alphabetical sort locations; 11)
Location synchronization and 12) Choice of two software items.
The Contractor shall also provide Millennium Services as follows:
1) re-indexing of authority records to accommodate automatic
authorities processing; 2) re-indexing of ISN index; 3) Selective
indexing of punctuation in phrases indexes; 4) re-indexing
of 505 title subfields; 5) 125 Character phrase indexing; 6)
non-normalized browse displays and 7) Conversation of hardwired
connections to network connections, if required.. In addition,
192MB memory and Percon portable barcode memory. Solicitation
documents, provisions and clauses herein are those in effect
through Federal Acquisition Circular 97-18. The provision at
FAR 52.212-1, Instructions to Offerors--Commercial Items (MAR
2000), and the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999), applies to this acquisition. Offerors shall
submit a fully executed copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications--Commercial Items
(FEB 2000) with their offer. The clause at FAR 52.212-5, Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders--Commercial Items (AUG 2000), applies to this acquisition
as well as the following clauses cited therein: FAR 53.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(29 U.S.C. 793); FAR 52-222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); FAR 52.222-37, Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212); FAR 52.225-3, Buy American Act - Supplies (41.U.S.C.)
and FAR 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractors Registration (31 U.S.C. 3332). This
notice is not a request for competitive proposals. Firms having
the ability to provide the software, as stated above, shall
provide clear and comprehensive information supporting its
claim, inclusive of references listing contact person(s) and
phone number(s); technical literature; GSA schedule, if applicable;
and pricing. A determination by the Government not to compete
with this proposed contact based upon responses to this notice
is solely with in the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Direct all questions or inquires, referencing RFQ number, by
fax to (301)443-2761 or telephone (301)443-7848. Quotation
shall reference the RFQ number and be sent to the attention
of Bettie Hartley at the above address. Receipt of quote shall
be with in 8 days from the date of publication.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-244 SN492093)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 70--SOFTWARE PACKAGE
SOL Sole-Source-Ringwood
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-7127,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, Contracting Officer, Phone (304) 480-7138, Fax (304)
480-7203, Email
DESC: Subject to final approval, The Bureau of the Public Debt
intends to acquire, on a sole-source basis through Ringwood
Software Inc a software package that meets the following requirements.
The software shall: 1. Allow a minimum of 400 user licenses
and up to 3 system administrators. 2. Be user-friendly. 3.
Be versatile and adaptable for development of procedures, user
manuals, etc. 4. Provide the design of the e-Handbook which
facilitate training by incorporating the university/course
theme. 5. Be compatible with existing Call Center and Public
Debt technology. 6. Be compatible with, and operable on PC
workstations with the following minimum configurations: 1600
Mb HD, 133 MHz, Windows 95/98/2000, Word 2000, and 32 Mb RAM
and servers with the following minimum configurations: NT 4.0
SP 6.1, ISS 4.0, SQL 7.0, 512 Mb RAM, and 6 Gb HD. 7. Provide
print capabilities for producing hardcopies of created documents.
8. Allow flexibility so that Public Debt personnel can customize
documents. 9. Administrators shall have change management and
control capability of the e-Handbook. 10. Provide the capability
to limit user access to system information. 11. Provide _access
control levels_ (in addition to _read, write and delete_) so
that specific documents can be limited to various individuals.
12. Provide _search_ capabilities such as key word indexing
and flexible searching and cross-referencing. The software
shall generate a return list of documents that matches the
search criteria and provides ability to select from list and
_return_ capability when navigating through the Index. 13.
Automatically generate a table of contents. 14. Provide hot
spots and flyovers to provide users with more detailed or related
information on a topic. 15. Provide navigation tools or directories
in view or on the same page 16. Provide a notes feature so
that users are able to insert their personal annotations in
documents 17. Provide bookmark capability. 18. Provide revision
history which includes time, date, user and revision marks
available to PSS, ability to revert to original document, call
attention to revised text for user, and summary page of revisions.
19. Provide link-checking function which ensures all embedded
links work and are accurate. 20. Provide capability to establish
links to intranet/internet pages and documents outside e-Handbook
document. 21. Provide a development region or directory for
Administrators to make and test changes before copying to the
production region/directory. 22. Provide _File locking_ to
prevent unauthorized or conflicting changes to files. 23. Provide
the capability to convert documents developed in Word 97/2000
with little or no modification to the original format. 24.
Have the capability to import or link to Adobe PDF documents.
25. Allow customization of styles by developers to ensure design
consistency. 26. Provide capability to track and produce site/access/use
statistics 27. Provide technical support. 28. Contain flexible
viewing (zoom and full page/form) capabilities. 29. Provide
Page/print screen capabilities. 30. Provide single source document
capability to allow for ease and simplicity of maintenance
and version control. 31. Provide Windows compatibility so that
material is presented in sizeable windows. No solicitation
document is available. A request for documentation will not
be considered an affirmative response. If no affirmative written
response is received by close of business on September 14,
2000, to the effect that a comparable service is available,
and that it is more advantageous to the Government than obtaining
this package through sole-source contract, a sole-source award
will be made. Telephonic inquiries will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Sole-Source-Ringwood&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-244 SN492101)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--RENOIR SOFTWARE (R17040) AND 1 YEAR MAINTENANCE
SOL N00178-00-Q-3033
DUE 091100
POC sd13; 540-653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to award a contract for Renoir software (quantity - 3 each)
and the Renoir NL Initial Maintenance (1 year). This software
includes the following features: Integrate revision control,
Generates block diagrams and flow-charts from HDL descriptions
in VHDL and Verilog, Generates HDL descriptions in VHDL or
Verilog from user generated block diagrams and flow charts.,
Generates state diagrams and flow charts, Generates HDL descriptions
from user generated state diagrams, Maintains projects in hierarchal
fashion in HDL or graphical form, User extendable functionality
via perl scripting, and has the ability to analyze dependencies
and compile HDL descriptions in proper order. Do not substitute
brand names. Delivery is to be made to the Naval Surface Warfare
Center, Dahlgren Division, Bldg. 125, Dahlgren, VA by 01 October
2000. Minimum Requirement Methodology - Proposals must meet
the minimum requirements stated above. Evaluation will be based
on price and required delivery schedule. Award is anticipated
15 September 2000 and will be made using simplified acquisition
procedures. The Contractor shall provide a copy of their warranty
and any descriptive literature, brochures, etc., with their
proposal. The offer must: (1) be for the item described above;
(2) be FOB Destination to this Center; (3) include the proposed
delivery schedule and the discount/payment terms and warranty
duration (4) must be signed by an authorized company representative;
(5) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and (7) include their taxpayer identification number (TIN),
Cage Code Number and DUNS number. This procurement is rated
DO-A7. Offers are due by 11 Sep 2000, no later than 2:00 PM
(local time/EST) to: Code SD132, Room 106, Bldg 183, 17320
Dahlgren Road, Dahlgren, VA 22448-5100 referencing quote number
N00178-00-Q-3033 or by express mail or hand carried to the
above address. Contact SD132 at (540) 653-7765 or email sd13@nswc.navy.mil
for further information and/or any questions. FACSIMILE OFFERS
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer, which shall be considered by the agency. Quotes must
include the size status of the company and adequate information
to determine whether the proposed item will meet the terms
and conditions cited above. Award is anticipated within 14
days of the quotes are due.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-244 SN492135)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--FLAT PANEL LCD DISPLAYS (FPDS) FOR AF/DP
SOL Reference-Number-F8320002170100
DUE 090700
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: This is Amendment A0003 for RFQ Ref# F8320002170100. The
purpose of this amendment is to clarify the extended warranty
requirement , to correct the quantities of each item requested,
to clarify acceptable method for submitting quotes. 1. Change
"Three year limited warranty plus two year extended warranty
on parts, labor and backlight" to read "With a three year limited
manufacturer warranty by viewsonic and an additional two year
limited warranty on parts, labor and backlight to be supplied
by the offeror". 2. Change the quantity from "(10)ten VP151
15" monitors" to read "(14)fourteen VP151 15" monitors". 3.
Change the quantity from "(14) VP181 18" monitors" to read
"(10)ten VP181 18" monitors". 4. Change "No electronic offers
will be accepted" to read "Offers may be submitted by Fax,
hand delivery, or electronically signed e-mail". 5. The closing
date for this RFQ remains at 1500 on 7 Sep 2000. 6. All other
terms and conditions remain unchanged. Questions or concerns
may be addressed to Terrie Seybold at (202)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F8320002170100&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN492182)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--SUN WORKSTATION
SOL N61331-00-Q-0831
DUE 091300
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Panama
City, FL intends to issue an award, on a sole-source basis,
to Sun Microsystems, Inc. for a Sun workstation. Sun Microsystems,
Inc. is the sole developer and manufacturer of the Solaris
operating system. The workstation will consist of: (a) 2 EA
EPROMO a27-uld2-9z-promo WS U80/2X450, 1GB,18GB; (b) 2 EA Operating
CD ts2bs-251-d999 trusted solaris v2.5.1, operating environment
cd, single-user lic; (c) 2 EA GRAPHICS ACCEL PCI x3678a expert
3d, graphics accel also x3515A north American unix pci style
keyboard and mouse (no charge); (d) 2 EA Video Connector CBL
x3872a hd-15 video connector cable; (e) 2 EA Floppy Drive x6004A
Floppy Drive; (f) 2 EA CD ROM x6166a cd-4om 32x; (g) 2 EA LCD
Color Monitor x7127A 18.1 inch tft 1cd color monitor; (h) 2
EA Color Monitor x7135a 19 inch fd ag color monitor. Delivery
will be 30 Days ARO. Note 20 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-244 SN492209)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--DB2 BUFFER POOL TOOL/ INTENT TO AWARD
SOL N/A
DUE 091500
POC Carol Adams, Purchasing Agent,(504)255-5913
DESC: USDA, OCFO, National Finance Center (NFC) located in New
Orleans, LA intends to issue an order to Responsive Systems
of a DB2 Buffer Pool Tool Software to run on the IBM Sysplex
Environment. The DB2 Buffer Pools Tool is tuning device for
collecting and analyzing statistical information. The Buffer
Pool Tool will predict the effect of recommended changes to
the DB2 buffer pools. The Buffer Pools Memory is part of the
DB2 Data Base Manager Address Space which contains large amount
of data loaded from DASD. Faster access is achieved by loading
the data from DASD once into Buffer Pools then subsequent access
to the data is achieved much faster from the memory resident
data. The Buffer Pool Tool is a productivity aid that automate
the gathering of statistics on the use of DB2 Buffer Pools.
Based on those statistics, the Buffer pool Tool makes recommendations
regarding the allocation of these Pools according to the statistics
gathered. The Buffer Pool tool performs the analysis and recommendations
to allocate the DB2 Buffer Pools leading the DB2 applications
to be turned and preforming at peak levels. Interesting parties
which believes itself capable of providing the required software
must respond within fifteen (15) calendar days after the appearance
of this synopsis submitting technical information and pricing
data. No telephone inquiries will be accepted. No solicitation
documentation exists and requests for such documents will be
considered non-responsive and not valid for further consideration.
If no affirmative written responses are received within the
time indicated, a contract will be place with the aforementioned
contractor without further notice .
EMAILADD: Carol.Adams@USDA.Gov
EMAILDESC:
CITE: (W-244 SN492244)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 70--VISUAL AND AUDIO PROJECTION SYSTEM
SOL DAHA42-00-T-0006
DUE 092000
POC Diane N. Johnson (801) 523-4094
DESC: The Utah National Guard is issuing a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and quotes are hereby requested. A witten
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP),
as a Request for Quote (RFQ) Number DAHA42-00-T-0006. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This solicitation is 100% set-aside
for Small Business and is under Standard Industrial Classification
Code 3861, with a small business size standard of 500 employees.
(A) Scope of Project: Delivery and installation of a visual
and audio projection system in the NG EOC at Camp Williams,
Utah. System shall be capable of multiple screen projections
and sources of input. The proposed system shall be equal to
or exceed the following system: two each DA-LITE 83211 High
Power Manual Screens; two each EIKI LC-X990 2200 LUM Boardroom
Projectors; two each EIKI 0173-4179 Projector Ceiling Mounts;
one each Panasonic AG1330 VHS Video Cassette Recorder; two
each Panasonic CT2786Y 27" televisions; 2 each Bretford TVCY27TBK
Monitor Ceiling Mounts; 1 each TANOY TAN-REVEL (pair) ceiling
mount speakers; one each Sony STRDE135 Stereo AV Amplifier/Receiver;
two each EXTRON 60-320-02 MVP104GX Multi Video Processor; two
each EXTRON 60-312-01 VSC150 Scan Converter; one VTI Cable
Bundle to include: two each 25' RGB; two each 25' DUB; four
each 3' DUB; two each 3' SVHS; two each surge potected power
strips. The contractor shall install and integrate the previous
list of components, providing all necessary wiring, conduit,
outlet boxes, switches, plugs or jacks, components, etc. The
owner will provide a standard size rack cabinet for the installation
of the control components. (B) An additional item, one each
Proxima DP-9240 Desktop Projector to include hard carrying
case and replacement lamp shall be delivered to a different
location. Descriptive literature is required particularly if
quoting "equal to" products. Descriptive literature shall be
of the type and detail to allow for a definitive determination
of equality with the specified products. (C) Applicable Provisions
and Clauses: (1) FAR 52.212-1, Intructions to Offerors - Commercial
Items, Addendum paragraph (d) Product samples - delete in its
entirety, paragraph (h) Multiple Awards - delete in its entirety,
as the Government plans to award a single contract resulting
from this solicitation; (2) FAR 52.212-2, Evaluation Commercial
Items (Specifications being met and lowest pricing), (3) FAR
52.212-3, Offeror Representation and Certifications Commercial
Items, (4) FAR 52.212-4, Contract Terms and Conditions Commercial
Items, (5) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Order - Commercial Items.
The following clauses are applicable and incorporated by reference:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.219-14, Limitation on Subcontracting; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration;
(6) FAR 52.274-34 FOB Destination; and (7) DFAR 252.204-7004,
CCR Certification. Quoters shall submit a copy of provision
52.212-3 with their quote; it may be obtained at www.arnet.gov/far.
All quoters shall price each item separately to include installation
and propose a delivery schedule with their quote. (D) Evaluation
Factors: The contract type for this procurement will be a firm-fixed
price and award will be made on the basis of best value to
the Government, including price, delivery and other factors
will be considered. Quotations are due in this office on 20
September 2000. Note that registration on the Central Contractor
Registration "CCR" database is a requirement for award. The
web site for registration is www.ccr2000.com. Oral communications
are not acceptable in response to this notice. You may fax
your quotation to 801-523-4843, with the quotation number and
Contracting Officer's name clearly marked, or email it to the
Contracting Officer at johnsond@ut-arng.ngb.army.mil no later
than 1600 hours on 20 September 2000.
CITE: (W-244 SN492314)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--ADP HARDWARE
SOL S-LMAQM00Q6601
DUE 091100
POC William L. Zlater - (703) 875-6285, Contracting Specialist
DESC: Proliant ML 570R PIII Xeon, PT.# 138662-001, Qty 4 Each,
XN700 PIII CPU, PT.# 174448-B21, Qty 12 Each, 1 GB SDRAM PT.#
189081-B21, Qty 4 Each, 18.2 GB Pluggable HDD Ultra Wide SCSI,
PT.# 388144-B22, Qty 48 Each, Redundant Fan, PT.# 128286-B21,
Qty 4 Each, Redundant Power Supply, PT.# 128286-001, Qty 4
Each and Smart Array Controller, PT.# 295643-B21, Qty 4 Each.
Delivery to U.S. Department of State, FMP/EX/ISO, SA-7, 7958
Angus Ct. Springfield, VA 22153. Solicitation and award will
be made electronically through FACNET. Go to the FACNET for
further information. No paper solicitation is available.
CITE: (W-244 SN492326)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--TRANSMITTER MONITOR
SOL 00-0189
DUE 091500
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith (301)
713-0853
DESC: The U.S. Department of Commerce/NOAA National Weather Service
intends to negotiate on a sole source basis with INH Technologies
to provide the following: (1) NWR Remote Off Air MOnitoring
System (ROAMS) with version 2.3 firmware installed, qty. (180)
ea. Thi is a notice of intent and cannot be considered a
solicitation; therefore no solicitation package exists. Award
will be made under Simplified Acquisition Procedures. Reference
No. 00-00189(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-244 SN492343)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--ELECTRONICALLY DISTRIBUTED SOFTWARE LICENSE/MAINTENANCE
SOL N00140-00-R-4270
DUE 091000
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
on a sole source basis, software licenses and software license
maintenance through electronic distribution for the following
software products installed or to be installed in the National
Imagery and Mapping Agency's network enterprise: 2,000 each
Windows Operating System, Office Professional 2000 and BackOffice
CAL; 160 each Windows NT/2000 server; 14 each MapInfo Professional;
2,000 each Perform/FormFlow filler; 3,900 each WinZip; 360
each BackUp Exec Server; 29 each BackUp Exec Exchange Agent;
31 BackUp Exec SQL Agent; 360 BackUp Exec Open Files Agent;
100 NetViz and 1 NetViz Web. Software licenses, maintenance
and services, are required for the period from 15 September
2000 through 11 September 2002. The required software licenses,
upgrades and new versions must be provided via electronic distribution
technology (EDT) downloading from the Internet. EDT encrypts
the software and creates an electronic container for transmission
over the Internet. A password is then Emailed to the customer
to unlock the encrypted container. EDT security features must
include verification of authorized Internet domain, three levels
of encrypted password verification, unlinked secure URL location,
previously approved Email address for software unlock key,
and self-checking containers to ensure product has not been
infected with a virus or otherwise corrupted during shipment.
All software updates, upgrades and new versions shall be available
via Internet same day received from the publisher; notice of
availability shall be sent to the end-user. The Government
intends to procure the required electronic software licenses
and software maintenance through a modification to contract
N00140-98-D-2139 with Beyond.com. The subject contract was
awarded to Beyond.com for the provision to NIMA of software
maintenance through electronic downloading and distribution.
Only Beyond.com can provide the required software licenses
and maintenance that will meet NIMA's requirements to ensure
consistency in software applications and processing. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. However, all information received
by the specified response date of September 10, 2000 will be
considered by the Government. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses should be directed to the attention
of Mr. Guy Goss, FISC Norfolk Detachment Philadelphia, 700
Robbins Avenue, Bldg. 2B, Philadelphia, PA 19111-5082 the standard
industrial classification code is 7379.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-244 SN492372)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--IER, INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0138
DUE 090600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to IER, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0138. 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 purchase the software that is written
for the GATES program which will work only on 557B & 512C printers.
This purchase is for Scott Air Force Base, IL. 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., CST, 9/6/00 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0138&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-244 SN492394)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ANNUAL LIVELINK SOFTWARE MAINTENANCE
SOL 1-111-RA-1344
DUE 090700
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@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 LIVELINK SOFTWARE MAINTENANCE. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from OPEN TEXT CORPORATION,
185 COLUMBIA STREET WEST, WATERLOO, ONTARIO. SUPPLIES AND SERVICES
AVAILABLE ONLY THROUGH ONE SOURCE AND BEING PROPRIETARY TO
OPEN TEXT CORPORATION.; NO OTHER FIRM CAN PROVIDE THIS MAINTENANCE.
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 sEPTEMBER 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RA-1344
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-244 SN492426)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--COMPONENT PARTS FOR CHAIRS
SOL MT569
DUE 091200
POC Alice Calabro, Contracting Officer Telephone: 202/305-7331
or Fax: 202/305-7363.
DESC: This solicitation is amended as follows: The closing date
has changed from Thursday, August 31, 2000 at 1:00 PM ET to
Tuesday, September 12, 2000 at 1:00PM ET. Procurement forms
may be obtained via the UNICOR website at www.unicor.gov/procurement.
All other terms and conditions remain the same.
CITE: (W-244 SN492211)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 75--GATEWAY SECURE FACSIMILE EASY-FAX 690 OR EQUAL
SOL 00T8101
DUE 090600
POC Chad Sessler, (315) 454-6133, Fax (315) 454-6134
DESC: Gateway Secure Facsimile Easy-Fax 690 or equal
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492217)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--PURCHASE OF BOOK ENTITLED, "PASSING OF THE NIGHT,"
BY BGEN ROBINSON RISNER
SOL Reference-Number-F8250002300100
DUE 091500
POC Consuela Ginn, Contract Specialist, Phone 2027677936, Email
Consuela.Ginn@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7946, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: This is a request for quote (RFQ) - F8250002300100. The
11th Contracting Squadron intends to procure this requirement
as a small business set-aside to provide 17, 000 copies of
the book entitled, "Passing of the Night," by BGen Robinson
Risner. Award can only be made to contractors who are registered
in the Central Contractor Registration (CCR) located at the
internet site http://www.ccr2000.com. Award will be made on
an all or none basis. To be eligible for award offerors must
have stock of the entire quantity and be able to ship upon
contract award. Shipments are to be sent to Gunter Annex, AL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8250002300100&LocID=207
LINKDESC:
notice
EMAILADD: Consuela.Ginn@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN492138)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--PURCHASE OF BOOK ENTITLED, "THEY ALSO FLEW," BY
LEE ARBON
SOL Reference-Number-F8250002300200
DUE 091800
POC Consuela Ginn, Contract Specialist, Phone 2027677936, Email
Consuela.Ginn@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7946, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: This is a request for quotation (RFQ) - F8250002300200.
The 11th Contracting Squadron intends to procure on a competitive/unrestricted
basis to provide 12, 000 copies of the book entitled, "They
Also Flew," by Lee Arbon. Award can only be made to contractors
who are registered in the Central Contractor Registration (CCR)
located at Internet site http://www.ccr2000.com. Award will
be made on an all or none basis. In order to be eligible for
award offerors must have stock of entire quantity and be able
to ship upon contract award. The shipments will be sent to
Gunter Annex, AL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8250002300200&LocID=207
LINKDESC:
notice
EMAILADD: Consuela.Ginn@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN492139)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--PURCHASE OF BOOK ENTITLED," THIS KIND OF WAR," BY
T. R.
SOL Reference-Number-F8250002300400
DUE 091800
POC Consuela Ginn, Contract Specialist, Phone 2027677936, Email
Consuela.Ginn@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7946, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: This is a request for quotation (RFQ) - F8250002300400.
The 11th Contracting Squadron intends to procure this requirement
as a small business set-aside to provide 6300 copies of the
book entitled, "This Kind of War," by T. R. Fehrenbach. Award
can only be made to contractors who are registered in the Central
Contractor Registration (CCR) located at Internet site http://www.ccr2000.com.
Award will be made on an all or none basis. To be eligible
for award offerors must have stock of the entire quantity and
be able to ship upon contract award. Shipments are to be sent
to Gunter Annex,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8250002300400&LocID=207
LINKDESC:
notice
EMAILADD: Consuela.Ginn@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN492140)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of December 2000. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced fligyht information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of December 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-244 SN492206)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--PURCHASE OF BOOK ENTITLED "THUD RIDGE" BY JACK BROUGHTON
SOL F8250002300700
DUE 091900
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7946, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: This a request for quotation (RFQ) - F8250002300700. The
11th Contracting Squadron intends to procure this requirement
as a small business set-aside to provide 4500 copies of the
book entitled, "THUD RIDGE" by Jack Broughton. Award can only
be made to contractors who are registered in the Central Contractor
Registration (CCR) located at Internet site http://www.ccr2000.com.
Award will be made on an all or none basis. To be eligible
for award offerors must have stock of the entire quantity and
be able to ship upon contract award. Shipments are to be sent
to Gunter Annex,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F8250002300700&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-244 SN492406)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL F09650-00-TC-072
DUE 091300
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Various materials (124 aluminum post, 2 each;
116 aluminum post, 2 each; 76 aluminum post, 6 each; 158 aluminum
post fo roof, 6 each; hex shingle roof, 1 each; transfer modular
left, 1 each; hexagon tenderdeck, 1 each; kick plate for 8
rise, 1 each, square tenderdeck, 1 each; deck extension, 1
each; wire barrier, 2 each; bubble (deck mount), 1 each, sand
and water panel, 4 each; zoo infill panel, 1 each, dia tri
slide with 1 view, 1 each, slidewinder2 48 deck, 1 each; block
climber ground-dk with perm handle, 1 each, cozy climber with
perm handhold, 1 each; curved balance beam, 3 each; splash
circut, 2 each; 126 aluminum post for roof, 6 each; hex single
roof, 1 each; house (post mount), 4 each; playstructure seat,
2 each, 69 post, 6 each, arch for a grade, 2 each; arch roof,
1 each; bead and block panel, 1 each; sound chime panel, 1
each; 28 crawl tunnel one view tube, 1 each; 56 crawl tunnel
one view tube, 1 each; mirror panel, 1 each; sf saf dek surfacing
installed, 1 each; removal of existing equipment, rummber saf
dek surfacing, prepare area with new rocks as needed for subsurface;
remove sand from area under tree on playground 5, 1 each; installation
of new equipment and shade structure, 1 each; freight for shade
structure, 1 each; and freight for all materials, 1 each) and
installation. A Statement of Work will be provided. THIS IS
A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IAW THE FORMAT IN FAR SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. See Note 22 - Sole
Source Note The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52-212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions - Commercial Items), and 52.212-5 (Contract
Terms and Conditions required to implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Quotations may be faxed to (912) 926-3569. The anticipated
award date will be 22 Sep 00. Sole Source to: Play Systems
Inc, PO Box 80388, Charleston SC 29416
LINKURL: http://pkec.robins.af.mil/pko/
LINKDESC:
WEB PAGE: CBD ANNOUNCEMENT PAGE
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-244 SN492207)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 80--ADHESIVES
SOL DAAE3200T0779
DUE 091500
POC Pete Peterson 903-334-2206
DESC: See Note 23. Red River Army Depot has a requirement for
Roadwheel & Track Adhesive. Five hundred (500) each five (5)
gallon containers of base coat and five hundred (500) each
five (5) gallon containers of cover coat. Adhesive must be
in accordnance with MIL-DTL-11891G (AT) 25 Feb 1998 & MIL-DTL-3100H
1 Dec 1998. FOB: Destination, Red River Army Depot, Texarkana,
Tx 75507-5000. Requirements Type Order with delivery starting
September 2000 and continuing through September 2001.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-244 SN492184)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CARRYING COVER, PURLIN, OD-7 OUTTER CASE, WITH TWO
HANDLES
SOL SPO100-00-Q-4344
DUE 091100
POC POC Kishayra Lambert (215) 737-2451
DESC: See numbered notes 1, 9, 13, and 26. This is a modification
to submission number: 490466 dated August 25, 2000. The reason
for this modification was to include the NSN in the presolicitation
notice, in addition the MIL spec date was not included and
the last award date was updated from 1996 to 1997. This
request for RFQ is for Carrying Cover, Purlin, NSN 8340-00-556-9671
which shall be manufactured in accordance with Specification
number MIL-T-43492C dated 8/20/87. The last award price was
$24.89 and that was dated 1997. DSCP will require a quantity
of 1593 Purlins within this purchase order. There will be two
deliveries 180 days after the date of award. Destinations are
Defense Distribution Depot Barstow, CA and Albany, GA. All
materials will be furnished by the awardee. FAR Part 12 procedures
will not be used.This RFQ will be a total small business set-aside.
The estimated RFQ is 9/11/00. All responsible sources may submit
a bid which DSCP shall consider. For a copy of this RFQ please
contact Kishayra Lambert at (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-244 SN492110)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--BUNK KNIVES MDL# 180L
SOL ACD-0-Q-0020
POC Anthony D. Webb (214) 905 5392 # 3 and Fax (214) 767 7458
DESC: The Immigration and Naturalization Service intends to award
a sole source, firm fixed price supplies, commercial contract
to Buck Knives, INC. This contract will provide Deputy 1 Knife,
MDL# 180L with the following accessories: Seat belt cutter,
and screwdriver and a drop-point blade not serrated with metal
pocket clip. No sheath with rubberized handle for sure grip,
and safety tool. The Drop point blade will be etched as requested
on the Delivery Order. The knife shall be corrosion resistant,
for stowage (no inadvertent contact), access, and use. The
knife's exterior should be non-reflective and have color that
prevents easy detection. It should be easy to maintain with
limited support equipment. Warranty shall be that which the
contractor normally offers. The term of the contract shall
be for one year plus two one-year options. Delivery shall be
FOB Destination within the contiguous United States. 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 10 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed modification based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-244 SN492114)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--BUCK KNIVES, INC. DEPUTY 1 KNIVE MDL# 180L
SOL ACD-0-Q-0020
POC Anthony D. Webb @ (214) 905 5392 or Fax (214) 767 7458
DESC: This notices amends Submission 492114 posted on 08/31/00.
The Subject line is corrected to read 84-- Buck Knives, INC.
Deputy 1 Knive MDL# 180L, and the paragraph starting with "No
sheath with rubberized handle for sure grip, and safety tool.
The words "and safety tool" are to be removed. All other terms
and conditions remain unchanged
CITE: (W-244 SN492148)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 84--BODY ARMOR
SOL F03602-00-T0398
DUE 091300
POC Carlos Gonzalez, Contract Specialist, Phone 501-987-3841,
Fax 501-987-8119, Email carlos.gonzalez@littlerock.af.mil
DESC: This action is 100% set-aside for small business. Interested
offerors are requested to submit quotes on this requirement
to 314th Contracting Squadron, 642 Thomas Ave, Little Rock
AFB AR 72099 or FAX 501-987-8119. Contractor must be registered
in the Central Contractor Registration (CCR) and registration
must be current (http://www.ccr2000.com) prior to receiving
any award. Description: Vest, Ballistic Armor Survival. Ace
Advantage Composite Body Armor, Level IIIA Protection. Color:
Ultimate Terra. Part number: 1BA-2P/3A-R2. Armor is specifically
designed for integration with survival vests, parachute harnesses,
chemical warfare ensembles, rescue pick up harness, and aircraft
utility restraint. One size fits all construction through a
4-point adjustment system and offers a quick release design
feature for rapid removal. Armor is lightweight and flexible
weighing less than 1.2lbs per square inch. Armor is buoyant,
and will not impede a soldier in the water or negatively impact
their ability to swim or stay afloat. Qty: 210 EA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0398&LocID=583
LINKDESC:
notice
EMAILADD: carlos.gonzalez@littlerock.af.mil
EMAILDESC:
CITE: (D-244 SN492152)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 88--FEMALE CAPTIVE-BRED SQUIRREL MONKEYS
SOL B30526
DUE 083100
POC George Frazier, Program Analyst, 301-827-1414 - Ida Colefield,
Contracting Officer, 301-827-7156
DESC: Food and Drug Administration attends to issue a purchase
order for Female Captive-Bred Squirrel Monkeys (1 year old).
These squirrel monkeys are most sensitive to human transmissible
spongiform encephalopathies. A special delivery date is required
for January 1, 2001. No solicitation will be issued therefore,
request for such will be considered non-responsive. A fixed
price purchase order will be issued to the offeror whose proposal
offers the best value to the government. See Note: 1
CITE: (W-244 SN492373)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M016
DUE 102300
POC Rebecca De Shields 215-737-3470, Contract Specialist, or
Gina Vasques x7530
DESC: Hawaii Troop, (Various Naval and Marine Activities)and
Child Development Center require indefinite quantity of bread
and bakery products for delivery begining January 1, 2001 and
ending December 31 2001. The contract period will be twelve
(12) months. All materials used in fabrication are to be furnishd
by the successful offeror(s). All responsible sources may submit
proposals, which shall be considered by the agency. Solicitation
request may be transmitted visa facsimile 215-737-2161 Attn:
DSCP-HFVP. Anticipates solicitation issuing date September
22, 20001.*****
CITE: (W-244 SN492361)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: 99--TARGHEE NATIONAL FOREST CAMPLAKE TRAIL CONSTRUCTION
SOL IDAWY-50-00
DUE 092900
POC Leisa Lester, 208-236-7583
DESC: This project consists of all "hand" reconstruction/new
construction of 1.75 miles of trail. Included in the trail
construction will be clearing, grubbing, construction of water
bars, turnpikes, climbing turns and one switch back. Access
to the trail location will be by foot or horse travel only,
due to it's location in the Jedediah Smith Wilderness.(Ashton/Island
Park Ranger District) Estimated start work date is July
1, 2001. The contractor will complete the entire project within
40 calendar days. Cost range is between $25,000 and $100,000.
FAX requests for bid packages can be faxed to (208)236-7503;
ATTN: Leisa
EMAILADD: llester@fs.fed.us
EMAILDESC:
CITE: (W-243 SN491985)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--FUR;NISH/DELIVER 3500PSI 5 1/2 SACK CONCRETE (SEE
DESCRIPTION FOR THE FULL REQUIREMENT)
SOL f2460400T0429
DUE 091200
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: NON PERSONAL SERVICE FOR THE CONTRACTOR TO FURNISH/DELIVER
THE FOLLOWING CONCRETE TO THE RED HORSE SQUADRON PROJECT WHICH
IS LOCATED ON MALMSTROM AFB, MT: 150 CY 3500PSI 5 1/2 SACK
CONCRETE AND 354 CY 3500PSI 5 1/2 SACK FIBER REINFORCED CONCONCRETE
THIS IS A REQUEST FOR QUOTE. SEND YOUR QUOTE TO THE CONTRACTING
OFFICE ADDRESS LISTED ABOVE, OR FAX YOUR QUOTE TO 406-731-3748
ATTENTION: BILL MARTIN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f2460400T0429&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-243 SN491989)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 99--5046 COMMERCIAL EQUIPMENT N.E.C.
SOL DADA09-00-T-0536
DUE 090500
POC Glendell Williams, Contract Specialist, (210) 916-5380
DESC: DESC: Brooke Army Medical Center, Nutrition Care Division,
Fort Sam Houston, Tx has a requirement for Resturant Accessories
and Equipment. Vendor is required to provide two (2) complete
sets of the operators manual and the service manual with the
delivery of each individual equipment. This procurement is
being conducted as a commercial item acquisition in accordance
with FAR Part 12. Request for the RFQ must be in writing and
reference the RFQ# DADA09-00-T-0536. Requests may be faxed
to (210) 916-3040 or (210) 916-4698. See note 1
EMAILADD: Glendell.Williams2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-243 SN492003)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: 99--MISCELLANEOUS
SOL N68711-00-R-0010
DUE 091400
POC Contract Specialist, Leanora Sili, 619-532-0775
DESC: ENVIRONMENTAL REMEDIATION SERVICES FOR A FIRM FIXED PRICE,
ID/IQ CONTRACT INVOLVING REMEDIAL ACTION OPERATIONS (RAO) AND
LONG TERM MAINTENANCE (LTM) ON NAVY AND MARINE CORPS INSTALLATIONS
AT VARIOUS LOCATIONS PREDOMINANTLY IN CA, AND TO A LESSER EXTENT
IN AZ, NV, UT, NM, AK, WA, OR, ID, AND MT Note: One copy of
the response to this presolicitation notice is to be delivered
no later than 3:00 p.m. Pacific Standard Time, September 14,
2000 to the following address and code: SOUTHWESTNAVFACENGCOM
Attn: Rick Lovering, CODE 02R1.RL 1220 Pacific Highway San
Diego, CA 92132-5187 ATTENTION SMALL BUSINESSES: PRESOLICITATION
NOTICE: Engineering Field Division (EFD) Southwest, Naval Facilities
Engineering Command, is planning to issue a small business
set-aside solicitation for Environmental Remedial Action Operations
(RAO)/Long Term Maintenance (LTM) services and is seeking information
from small businesses that will enable the Government to advise
potential offerors about their probability of being viable
competitors. This presolicitation notice is covered under FAR
Part 15.202 Advisory multi-step process. The Government will
evaluate all responses to this RFI in accordance with the criteria
stated herein, and will advise each respondent in writing (by
email, fax, or letter) whether or not the potential offeror
is considered to be a viable competitor. The Government will
advise respondents considered not to be viable competitors
of the general basis for that opinion. Notwithstanding the
advice provided by the Government in response to potential
offerors' submissions, all respondents may participate in the
resultant acquisition. The planned solicitation will be issued
under Standard Industrial Classification (SIC) Code 8744. The
small business size standard for SIC Code 8744 is 500 employees.
On October 1, 2000, North American Industrial Classification
System (NAICS) codes will replace SIC codes. The equivalent
code to SIC 8744 will be NAICS code 562910, Environmental Remediation
Services. Contact your local SBA office for more information.
The preponderance of work would be located at Navy and Marine
Corps bases located in California, secondarily in Arizona,
and to a much lesser extent in Nevada, Utah, New Mexico, Alaska,
Washington, Oregon, Idaho, and Montana. EFD Southwest anticipates
awarding multiple contracts from the planned solicitation,
and competing task orders in accordance with Federal Acquisition
Regulation (FAR) 16.504 (c). Award would be made using FAR
Part 15 competitive negotiation procedures to the small business
firms offering the Government the best value, price and other
factors considered. Fixed price indefinite quantity contracts
with terms of a base year and four one-year options would be
awarded from the planned solicitation. The estimated EFD Southwest
RAO/LTM program value over the next five years is approximately
$120M. The total capacity of all contracts awarded from the
planned solicitation would be $180M. The number and amount
of task orders awarded under each contract would depend upon
the results of the task order competition conducted among the
firms that would have received contract awards under the planned
solicitation. Typical work for this contract would be to operate,
maintain, and optimize the performance of ongoing remedial
action systems. Types of remedial actions would include, but
would not be limited to, capped landfills, pump-and-treat remediation,
bioremediation, soil vapor extraction, natural attenuation,
bioventing, air sparging, reactive walls, thermal treatment,
phytoremediation, soil washing, capped aquatic environments,
storm water systems, and free product recovery. This contract
would provide the following services: (1) Perform operations,
maintenance, and monitoring of remediation systems in compliance
with the system's Operations and Maintenance (O&M) Plans, and
with all applicable federal, state, and local laws and regulations
including, but not limited to: the Comprehensive Environmental
Response, Compensation, and Liability Act (CERCLA), the Superfund
Amendments and Reauthorization Act (SARA), the Resource Conservation
and Recovery Act (RCRA), the Clean Air Act (CAA), the Clean
Water Act (CWA), the Safe Drinking Water Act (SDWA), the Toxic
Substances Control Act (TSCA), any subsequently promulgated
federal, state, and local laws and regulations, and any applicable
DoD, Navy and/or Marine Corps policies, procedures, and instructions.
(2) Sample and analyze materials and media related to O&M of
the remediation systems. (3) Develop technical memoranda and
reports including, but not limited to: the findings of inspection,
monitoring, testing, and sampling, modeling, five-year reviews
and response complete/site closure reports. (4) Evaluate sampling
strategy, data collection, QA/QC and field procedures to maximize
program efficiency, and support compliance and closure objectives.
(5) Optimize system performance by evaluating its design, operation,
energy utilization, supplies alternative, equipment reliability,
process control, and maintenance program. (6) Identify system
upgrades/changes or technology enhancements to improve efficiency
and reduce costs. (7) Implement system modifications and revise
O&M plans to match the new requirements. (8) Provide technical
and administrative support for public involvement activities,
as required. (9) Prepare human health and ecological risk assessments,
as required. (10) Conduct site verification activities, which
may include but are not limited to groundwater sampling, soil
gas sampling, and soil sampling and reporting, as required.
(11) Evaluate Navy compliance with activity-specific institutional
controls, as required. (12) Assist Navy to justify reopening
Records of Decision or other Decision Documents and negotiate
system shutdown or modification, based on regulatory and technical
logic. (13) Develop environmental planning documents required
to support any of the activities as stated in individual task
orders issued under this contract. (14) Establish, maintain,
and perform abandonment of monitoring wells, as required. (15)
Manage and dispose of wastes resulting from the work performed
under this contract. (16) Provide support with Geographic Information
Systems (GIS), Computer-Aided Design (CAD), and electronic
data management. Interested small businesses are requested
to complete and submit the 2-page "EFD SOUTHWEST/ Presolicitation
Notice N68711-00-R-0010/ RAO/LTM Small Business Experience
Questionnaire." Included on page 2 of the questionnaire is
space to provide an executive summary outlining the potential
offeror's qualifications to perform RAO/LTM projects at multiple
locations simultaneously in California and Arizona. YOUR COMPLETED
RESPONSE INCLUDING THE QUESIONNAIRE AND EXECUTIVE SUMMARY SHOULD
NOT EXCEED 2 PAGES (8.5 BY 11). A copy of the required questionnaire
may be obtained without cost by accessing the Navy Internet
web site at http://esol.navfac.navy.mil/ under presolicitation
notice N68711-00-R-0010. Firms do not need to register for
the Plan Holders List as this is not a solicitation. Completed
questionnaires must be received at SOUTHWESTNAVFACENGCOM, Attn:
Rick Lovering, Code 02R1.RL, 1220 Pacific Highway, San Diego,
CA 92132-5187 by 3:00 p.m. Pacific Standard Time on September
14, 2000. Responses may be mailed, telefaxed (fax number 619-532-0771),
or electronically mailed as an attachment in Microsoft Word
to loveringrr@efdsw.navfac.navy.mil, copy to leeak@efdsw.navfac.navy.mil.
This Presolicitation Notice is issued for the purpose of allowing
the Government to assess potential offerors' ability to be
viable competitors in a planned solicitation. It is not a Request
for Proposals (RFP).
EMAILADD: sililk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-243 SN492019)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--MISCELLANEOUS-GLOBAL POSITIONING SYSTEM
SOL n/a
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval EOD Technology Division has a requirement for
a sole source procurement to Trimble Navigation for one each
of the following: -Global Positioning System (GPS)Total Station
4700 Real-Time Kinematic (RTK)/PP Base Bundle w/Internal UHF
Radio Bundle; -GPS Total Station 4800 RTK/PP Rover w/TSCI,
Int UHF Radio Bundle; -Trimmark IIe repeater set, 25Watts
-GPS Fixed Height Tripod w/Carrying Case -1 Year Firmware/Software
Support & Updates for 4700/4800 Total Station. This procurement
is in support of the Unexploded Ordnance (UXO) clearance and
remediation programs. GPS is intended to be used by certified
quality engineers in the field to locate and position surface
and sub-surface anomalies. In addition, it is critical that
the equipment provide same accuracy data, data format and be
compatible w/existing GPS equipment previously used to assure
data consistency. Contract Type: Firm Fixed Price. Contract
Action will be a Sole Source Simplified Acquisition Procurement
to Trimble Navigation, Monroe Business Center 1, 610 Herndon
Parkway, B-3 Suite 600, Herndon VA 22070.
CITE: (W-244 SN492224)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TAG SET, TANKER PUMP NSN:9905-01-176-1329
SOL SP0100-00-Q-4347
DUE 090100
POC Michael Upshaw 215 737-3071 Fax 8143
DESC: CBD Notice No. 489649 is modified to read: There is
a first article requirement: Two (2) units will be required
to be presented to the QAR for evaluation sixty days after
date of award at place of performance.
CITE: (W-244 SN492098)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AGENCY IMF MEMBERSHIP
SOL Q0QCBCDAA08
DUE 091400
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: Solicitation Q0QCBCDAA08 is hereby cancelled. All questions
may be referred to Deborah Robertson, Contract Specialist 202/283-1660.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Q0QCBCDAA08&LocID=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-244 SN492103)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--CD ROM LAW LIBRARY MATERIALS
SOL RFQ21451-0056
DUE 091500
POC P.A. Donahue-Ormandy, 570-547-1641, extension 543
DESC: The Northeast Regional Contracting Office in Allenwood,
PA intends to make a sole source award to West Group for CD-Rom
law library materials inclusive of software and license to
be utilized at the Federal Detention Center, Philadelphia,
PA. West Group will provide mandatory publications on CD-Rom
format. The publications to be provided on CD-Rom are the following
and will be for five concurrent users: Federal Reporter, Federal
Supplement, United States Code Annotated, U.S. Supreme Court
Reporter, Atlantic Reporter, American Jurisprudence 2D, Immigration
Law and Forms (IRIS), Military Justice Reporter and Code of
Federal Regulations. The Contracting Officer anticipates issuing
the solicitation on or about September 11, 2000, with a closing
date on or about September 15, 2000. Please address all inquiries
regarding this acquisition to the named Contracting Officer
by September 11, 2000***** cc: OSDBU
CITE: (W-244 SN492225)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--FURNISH/DELIVER 9502 TON 3/4" BASE COURSE GRAVEL
SOL F2460400T0432
DUE 091400
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: NON PERSONAL SERVICE FOR THE CONTRACTOR TO FURNISH/DELIVER
9502 TON 3/4" BASE COURSE GRAVEL TO THE RED HORSE SQUADRON
PROJECT WHICH IS LOCATED ON MALMSTROM AFB, MT. THIS IS A REQUEST
FOR QUOTATION, INTERESTED BIDDERS MUST HAVE THEIR BIDS IN TO
THE CONTRACTING OFFICE WHICH IS LISTED ABOVE ON OR PRIOR TO
14 SEPTEMBER 2000. BIDS MUST STATE THE AMOUNT PER TON AS WELL
AS THE TOTAL AMOUNT. THE GRAVEL MUST BE DELIVERED ON/NOT LATER
THAN 17 SEPTEMBER 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400T0432&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-244 SN492233)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--RAYTHEON PARTS
SOL DTCG80-00-Q-3DP237
DUE 091500
POC Albie Evans, Contracting Officer, Phone 757-628-4665, Fax
757-628-4679, Email aevans@mlca.uscg.mil - Duncan Whiteside,
Purchasing Agent, Phone 757--628-4662, Fax 757-628-4677, Email
dwhiteside@mlca.uscg.mil
DESC: The requirement is for the following: Contractor to provide
all materials and competence to provide the following Raytheon
parts: 1. RL70CRC Lcd Color Display(radar/plotter) w/2kw Radome
P/N: M92749 Qty (12 ea). 2. ST-60 Depth Display P/N: A22002
Qty (12 ea). 3. Transom Mount Tri Ducer P/N: M78917 Qty (9
EA). 4. Thur Hull Transducer P/N: M78713 Qty (4 ea). 5. Raystar
112LP (Seatalk) Gps Receiver P/N: E32001 Qty (12 ea). Items
will be shipped to the following address: Safe Boat International,
8800 Barney White Road, Port Orchard, Wa 98367 . The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. Offers are due on September
15, 2000, 1600 Eastern Standard Time to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Duncan E. Whiteside Purchasing Agent. For additional
information on the above requirement phone (757) 628-4662 or
fax request for information to (757) 628-4677. _This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3DP237&LocID=497
LINKDESC:
notice
EMAILADD: aevans@mlca.uscg.mil
EMAILDESC:
CITE: (D-244 SN492398)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--RESEARCH IN SURVEY DESIGN AND DATA COLLECTION PROCEDURES
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
CNT J-9-J-0-0044
AMT $927,948.00
DTD 083000
TO National Opinion Research Center, (NORC), 1155 East 60th Street,
Chicago, Illinois 60637
CITE: (W-244 SN492131)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--HIGH BANDWIDTH ACTUATORS AND ACTUATOR SCALING LAWS
POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax
703 696-9733, Email joyce.burch@afosr.af.mil
CNT F49620-00-C-0046
AMT $98,854
LINE 0001
DTD 090100
TO Innovative Technology Applications, PO Box 6971, Chesterfield
MO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0046&LocID=1542
LINKDESC:
notice
EMAILADD: joyce.burch@afosr.af.mil
EMAILDESC:
CITE: (D-244 SN492153)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
POC Sheela R. Lopez, Contracting Officer, (973)724-4825
CNT DAAE30-00-C-1083
AMT $180,101.99
LINE 0001
DTD 083000
TO Technical Products Group Inc., Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-2001
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492198)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
POC Sheela R. Lopez, Contracting Officer, (973)724-4825
CNT DAAE30-00-C-1083
AMT $180,101.99
LINE 0001
DTD 083000
TO Tech. Prod. Group Inc., Intellitec Div., 2000 Brunswick Ln,
Deland, FL 32724-2001
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492199)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
POC Sheela R. Lopez, Contracting Officer, (973)724-4825
CNT DAAE30-00-C-1083
AMT $180,101.99
LINE 0001
DTD 083000
TO Tech. Prod. Group Inc., Intellitec Div., 2000 Brunswick Ln,
Deland, FL 32724-2001
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492200)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
POC Sheela R. Lopez, Contracting Officer, (973)724-4825
CNT DAAE30-00-C-1083
AMT $180,101.99
LINE 0001
DTD 083000
TO Tech. Prod. Group Inc., Intellitec Div., 2000 Brunswick Ln,
Deland, FL 32724-2001
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492201)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
POC Sheela R. Lopez, Contracting Officer, (973)724-4825
CNT DAAE30-00-C-1083
AMT $180,101.99
LINE 0001
DTD 083000
TO Technical Products Group Inc., Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-2001
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492202)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPOSITE COMPONENTS FOR THE ER-DPICM 120MM MORTAR
CARTRIDGE
POC Sheela R. Lopez, Contracting Officer, (973)724-4825
CNT DAAE30-00-C-1083
AMT $180,101.99
LINE 0001
DTD 083000
TO Technical Products Group Inc., Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-2001
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1083/00C1083.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-244 SN492203)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 00 MICRO-DISCHARGE ARRAYS
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-00-C-0043
AMT $99,999
LINE 0001
DTD 090100
TO Ewing Technology Associates Inc, 5416 143rd Ave SE, Bellevue
WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0043&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-244 SN492389)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--ADVANCED MATERIALS BY THE CHEMICAL VAPOR COMPOSITES
METHOD
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499C0391/ P00002
AMT (NO RFP) $1,867,433.00
DTD 083100
TO Thermotrex Corporation 10455 Pacific Center Court, San Diego,
CA 92121
CITE: (W-244 SN492260)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--INTELLIGENT AND NOISE - ROBUST INTERFACES FOR MEMS
ACOUSTIC SENSORS
POC Bona Tilahun ONR Code 252 (703)696-2591
CNT N0001400C0315
AMT (NO RFP, DARPA BAA 00-008), $2,200.00
DTD 083100
TO University of Maryland College Park, Office of Research Administration
2100 Lee Building, College Park, MD 20742
CITE: (W-244 SN492287)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--GAME THEORETIC SEMANTICS AND SECURITY IN SYSTEMS
OF AUTONOMOUS AGENTS
POC Kirsten I. Johnson ONR Code 251 (703) 6962585
CNT N0001400C0495
AMT (NO RFP) $149,255.00
DTD 083100
TO Kestrel Institute 3260 Hillview Avenue, Palo Alto, CA 94304-1216
CITE: (W-244 SN492309)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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 - TRANSITIONING SECURE BGP INTO THE INTERNET
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Renee Arcuri, Contract
Specialist, Phone (315) 330-4777, Fax (315) 330-8094, Email
arcurirf@rl.af.mil
CNT F30602-00-C-0212
AMT $2,477,107.00
LINE N/A
DTD 082800
TO BBNT Solutions LLC 10 Moulton Street Cambridge MA 02138-1119
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0212&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-244 SN492354)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CLINICAL TRAILS AND CLINICAL MARKERS FOR IMMUNOLOGICAL
DISEASES
POC Ms. Rosemary McCabe Hamill, Senior Contracting Officer, 301-496-0384
CNT N01-AI-05412
AMT $679,119
LINE N/A
DTD 090100
TO University of Texas S.W. Medical Center, 5323 Harry Hines
Blvd., Dallas, TX 75235
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: rh26v@nih.gov
EMAILDESC:
CITE: (W-244 SN492385)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS PETROLEUM FUEL FACILITIES PROJECTS, VARIOUS
LOCATIONS IN PACNAVFACENGCOM AREAS, PRIMARILY HAWAIIAN ISLANDS
POC Contact Ms. Rika Delaunay, Contracting Officer, (808) 474-1402
CNT N62742-00-D-0002
AMT $25,000.00
DTD 083000
TO Thermal Engineering Corporation, 512 Kalihi Street, Honolulu,
HI 96819
CITE: (W-243 SN492041)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT/ENGINEERING SERVICES FOR MECHANICAL/ELECTRICAL
PROJECTS AT VARIOUS LOCATIONS SERVICED BY THE ENGINEERING FIELD
ACTIVITY NORTHWEST
POC Karen L. Smith, Contracting Officer (360) 396-0910
CNT N44255-00-D-2553
AMT N/A
LINE N/A
DTD 083100
TO Wood/Harbinger, Inc. Consulting Engineers, 3025 112th Avenue
NE, Suite 200, Bellevue, WA 98004-8002
CITE: (W-244 SN492197)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: C--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY ARCHITECTURAL-ENGINEERING
CONTRACT FOR SERVICES NATIONWIDE FOR THE U.S. CUSTOMS SERVICE
POC Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov -
Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email
CNT Tc-I-00-007
AMT $4,500,000.00
LINE All
DTD 083100
TO GFGR,Incorporated,150 North Wacker Drive, Suite 1020, Chicago,
IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-I-00-007&LocID=1802
LINKDESC:
notice
EMAILADD: lee.a.sullivan@customs.treas.gov
EMAILDESC:
CITE: (D-244 SN492387)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED TELECOMMUNICATIONS SYSTEMS SUPPORT
POC Kathleen Mejia, 703/875-6689
CNT S-LMAQM-00-C-0132
AMT $19,012,039
DTD 083000
TO ITT Industries, Systems Division, 4410 E. Fountain Blvd.,
Colorado Springs, CO 80916
EMAILADD: MejiaKJ@state.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN492111)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00008
AMT $295,358.17
DTD 083100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-244 SN492249)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--IMA SUPPORT
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P000066
AMT $130,833.56
DTD 083100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-244 SN492380)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--OTHER NATURAL RESOURCES/CONSERVATION SERVICES; HUMAN
HEALTH RISK ASSESSMENT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1822
AMT $43,170.00
LINE 0001
DTD 083100
TO Pioneer Technologies Corporation, 2612 Yelm Highway SE, Suite
B, Olympia, WA 98501-4826
CITE: (W-244 SN492384)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: J--MAINTENANCE AND SUPPLY/SERVICES FOR ARMY PREPOSITIONED
STOCKS (APS) IN DOHA, QATAR
POC Contract Specialist: Ms. Julie Seaba, (309) 782-3317; Contracting
Officer: Mr. Charles Smith, (309) 782-3611
CNT DAAA0900C0064
AMT $568,166.00
LINE N/A
DTD 081500
TO ITT Federal Services International Corporation, 4410 E. Fountain
Blvd., Colorado Springs, CO 80916-2153
CITE: (W-243 SN491991)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA4015059, NIIN 014458206
AMT $28,320
LINE 0001
DTD 090900
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492043)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 3867781
CNT N0038398G004NLF7Y
AMT $126,000.00
LINE 0001,0002
DTD 083000
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-244 SN492164)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J --DRYDOCK REPAIRS TO THE USCGC PADRE (WPB-1328)
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-00-C-3FCK33
AMT $232,540.00
LINE ALL BASE ITEMS
DTD 083100
TO Centrifugal Rebabbitting, Inc., 234 S.W. 29th Street, Ft.
Lauderdale, FL 33315
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCK33&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-244 SN492250)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REPAIR SERVOS, ELEVATOR P/N 103062-38 FOR THE USCG
HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100633
AMT $48,500.00
DTD 083100
TO EUA Air Support, 481 Claire Chennault St., Addison, TX 75001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100633&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-244 SN492269)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR FUEL PUMPS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100631
AMT $20,400.00
DTD 083100
TO Corporate Service Supply and Manufacturing Inc., 1610 9th
Avenue, Bohemia, NY 11716-1201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100631&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-244 SN492353)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF PIPE TUBING EQUIPMENT
POC Helen Ely (360)476-1125
CNT N00406-00-P-B624
AMT $29858
DTD 082200
TO Aviation Technology Inc, 225 E Industrial Park Drive, Manchester
NH 03109
CITE: (W-244 SN492369)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--ENGINEERING AND REPAIR SUPPORT SERVICES FOR AN/SPN-46(V)3
RECEIVER ASSEMBLIES
POC Mary Jean Orwig, Contract Specialist, 301-862-8112; J. Larry
Mattingly, Contracting Officer, 301-862-8119
CNT N00421-00-G-0382
AMT NTE $3,000,000.00
LINE 0001, 0002
DTD 083000
TO Miteq, Inc., 100 Davids Drive, Hauppauge, NY 11788
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-244 SN492410)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF EQUIPMENT, FREQUENCY CONVERSION FOR
VACAPES OF AN/URY-3 RELAY, REPORTER, RESPONDER (R3) TRANSPONDERS
FROM 141MHZ TO 433.1MHZ
POC Benjamin Senker, Fax (301) 757-6753
CNT N00019-00-C-0403 (Synopsis No. 414951)
AMT $1,700,200
DTD 063000
TO L-3 Communications Aydin Corporation, 47 Friends Lane, Newtown,
PA 18940-0328
CITE: (W-243 SN491987)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: L--SERVICES IN SUPPORT OF THE SSGN DEVELOPMENT PROGRAM
POC POC: Barry A. Rothenberg (202) 764-1697
CNT N00030-00-C-0044
AMT $133,588
LINE N/A
DTD 083000
TO Lockheed Martin Space Systems, Sunnyvale, CA 94088-3504
CITE: (W-244 SN492115)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTHCARE SERVICES - IHS WIDE
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0055
AMT $30,000 (estimate)
DTD 090100
TO Alamogordo Surgical Associates, 1100 Tenth Street, Alamogordo,
New Mexico 88310
LINKURL: 242-00-0055
LINKDESC:
CITE: (W-244 SN492166)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Columbus Field Office (5PM7), 85 Marconi Boulevard,
Room 121, Columbus, OH, 43215
SUBJECT: R--PLANNING AND ESTIMATIING SERVICES
POC Kimberly Kinlock, Building Management Specialist, Phone (614)
469-6824, Fax (614) 469-2510, Email kimberly.kinlock@gsa.gov
- Karen Beaty, Building Management Specialist, Phone (614)
469-5807, Fax (614) 469-2510, Email karen.beaty@gsa.gov
CNT GS05P00SQC0067
AMT $64,416.00
LINE n/a
DTD 081600
TO APEX SUPPORT SERVICES P.O. BOX 7370 PORT ST. LUCIE, FL 39485
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00SQC0067&LocID=1522
LINKDESC:
notice
EMAILADD: kimberly.kinlock@gsa.gov
EMAILDESC:
CITE: (D-244 SN492156)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0364K
AMT $10,000,000.00
LINE 874-1 AND 874-7
DTD 083100
TO Data Networks Corporation, 1840 Michael Faraday Dr., Suite
240, Reston, VA 22019-5338
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0364K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-244 SN492255)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--SOLE SOURCE AWARD - ENGINEERING SERVICES--RE:F41608-00-R-52370
POC Louis Cornell, SA-ALC/LDKAB, Phone: 210-925-6380, Fax, 210-925-0412
CNT F41608-00-D-0316
AMT $2,200,000.00
LINE 0001 - 0006
DTD 083100
TO HONEYWELL SENSOR AND GUIDANCE PRODUCTS MILITARY AVIONICS DIVISION
2600 RIDGEWAY PARKWAY MINNEAPOLIS MN 55413-1719
EMAILADD: louis.cornell@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN492347)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: R--NON-PERSONAL SUPPORT SERVICES FOR MEDICAL COMMAND
FACILITIES
POC Mr. Craig Stark, Contracting Officer - (210)221-3802
CNT DADA10-01-D-0002/DADA10-00-R-0041
AMT $4,356.777.72
LINE 0001
DTD 082500
TO TMI Management Systems, Inc. 386 Manor Drive, Nazareth, PA.
18064
EMAILADD: craig.stark@cen.amedd.army.mil
EMAILDESC:
CITE: (W-244 SN492388)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC THERESA HOFFMAN, (732) 866-2135
CNT N62472-00-D-2753
AMT $459,598.08
DTD 083000
TO Bridge Disposal Inc. 203 Gordon Road, Matawan, NJ 07747
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hoffmanta@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-244 SN492089)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE (SEWER)
POC F. Payton, III, Contracting Officer, (202) 307-0954
CNT JX00c-387
AMT $8,560,760.40
LINE All
DTD 083000
TO Glenville Utility, 12 North Court Street, Glenville, WV 26351
CITE: (W-244 SN492107)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER AND SEWER SERVICE AT UNITED STATES PENITENTIARY
MCCREARY COUNTY, KENTUCKY
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
CNT JX00c-393
AMT $14,288,608.00
LINE all
DTD 083100
TO McCreary County Water District, Critking Road, McCreary County,
Kentucky 42653
CITE: (W-244 SN492227)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER SERVICE AT UNITED STATES PENITENTIARY CANAAN,
PENNSYLVANIA
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
CNT JX00c-391
AMT $7,800,473.00
LINE all
DTD 083000
TO Waymart Area Authority, Rear Railroad Lane, Waymart, Pennsylvania
18472
CITE: (W-244 SN492228)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: S--CUSTODIAL SERVICES FOR TOBYHANNA ARMY DEPOT, 01 OCT
00 THRU 30 SEP 01 WITH FOUR OPTION YEARS
POC Joyce K. Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-00-C-0013
AMT $2,103,804
DTD 082900
TO Beautify Professional Service Corportation, 6826 Riggs Road,
Hyattsville, MD 20783
CITE: (W-244 SN492340)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1837-S
AMT $749,042
DTD 083000
TO BKR Printing, 377 West, 100 South, Salt Lake City, UT 84101
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1837s.pdf
LINKDESC:
CITE: (W-244 SN492172)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--TWO POSTERS, FEED ME AND MOVE IT
POC James E. Willard (202) 512-0307
CNT 458-539 & 469-479/480
AMT $65,456.00
LINE n/a
DTD 083000
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-244 SN492328)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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 T-AGOS SHIPS
POC Stephen J. Lakata, 757-462-8119, Contract Specialist; Frances
Gapp,202-685-5782
CNT N00033-00-C-2100
AMT $108,670,135.00
LINE 0001
DTD 081600
TO Maersk Line, Limited, 120 Corporate Blvd, Suite 400, Norfolk,
VA 23502
LINKURL: http://www.msc.navy.mil
LINKDESC:
site
EMAILADD: steve.lakata@msc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-244 SN492092)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, SOUTHERN DISTRICT OF TEXAS (LAREDO)
POC Steven Moody, Contracting Officer, Phone (202) 305-9518,
Fax (202) 353-1420, Email steven.moody@usdoj.gov - Steven Moody,
Contracting Officer, Phone (202) 305-9518, Fax (202) 353-1420,
Email steven.moody@usdoj.gov
CNT MS-00-P-0036
AMT $3,590,190.00
DTD 083000
TO Robertson Leasing Corporation, Del Rio, TX 78841
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0036&LocID=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-244 SN492393)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--EXCAVATOR LEASE
POC Jennifer Elder (360)476-4999
CNT N00406-00-P-C007
AMT $159600
DTD 082200
TO Oregon Tractor & Equipment, 6455 NE Columbia Blvd, Portland,
OR 97218
CITE: (W-244 SN492277)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCT FOUR CONTROL AND POWER UNIT BUILDINGS
POC Rita Goncalves, Contract Specialist, at 615-736-7276 or Jean
Todd, Contracting Officer at 615-736-7276
CNT DACW62-00-C-0022
AMT $690,000.00
DTD 083100
TO TJC Engineering, Inc, PO Box 986, Prospect, KY 40059
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-244 SN492174)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--HAZELWOOD MO CARRIER ANNEX
POC LINDA HOEFER 913-266-2407
CNT 193045-00-B-0123
AMT $2,767,000.00
DTD 083100
TO J E Novack Construction Co 1144 Olivette Exec Pkwy St Louis
MO 63132-3205
CITE: (W-244 SN492365)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASE, MAIN POST OFFICE, HILLSBORO,
KS 67063-9998
POC N/A
CNT 193045-00-P-0780
AMT $59,546.51
LINE N/A
DTD 083100
TO L Scott Warren, HC 67 Box 20A, Kansas, OK 74347-9106
CITE: (W-244 SN492392)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--BUILD TWO HILFIKER BRAND RETAINING WALLS
POC Cecilia Rogers, Procurement Technician 541/416-6534 or fax
541/416-6661
CNT 50-04N0-0-5031
AMT $299,831.00
LINE all items
DTD 082400
TO Pieratt Brothers, Inc., 21350 Stevens Road; Bend, OR. 97701
CITE: (W-244 SN492440)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSRUCTION OF POSTAL FACILITY IN TRAVELERS REST
SC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0488
AMT $2,169,000
DTD 083100
TO Justice General Contractors, Inc., P. O. Box 339, Fair Play,
SC 29643-0339
CITE: (W-244 SN492446)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--CONSRUCTION OF POSTAL FACILITY IN MORRISVILLE NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0487
AMT $2,536,782
DTD 083100
TO Bordeaux Construction Co., Inc., P. O. Box 2935, Durham, NC
27715-2935
CITE: (W-244 SN492448)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--REPAIR KEEL SECTION, RUNWAY 22/04, CANNON AIR FORCE
BASE, CURRY COUNTY, NEW MEXICO
POC Contract Specialist--Mary B. Henry, (505) 342-3454
CNT DACA47-00-C-0021
AMT $6,381,943.00
LINE 0001 - 0008
DTD 083000
TO Sundt Construction, Inc., 2630 S. 20th Place, Phoenix, AZ
85034, (602) 252-5881
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-243 SN492016)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--MISCELLANEOUS RENOVATIONS AT USCG STATION, PANAMA
CITY, FLORIDA
POC BILLIE JO CHERICO, (305)278-6723
CNT DTCG82-00-C-3WCA14
AMT $312,895.00
LINE 0001
DTD 082900
TO ACTS, Inc., 797 S. Main Street, New Ellenton, SC 29809
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492084)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH NOURISHMENT, PHAS I (NORTH REACH), SHORE PROTECTION,
BREVARD COUNTY, FL
POC Contract Specialist, Vicki V. Tipton. 904-232-1146
CNT DACW17-00-C-0035
AMT $10,752,677.00
LINE 0001-0006
DTD 083100
TO Great Lakes Dredge & Dock Co., 2122 York Road, Oak Brook,
Illinois 60523
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-244 SN492161)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--RENOVATE KC-135 AIRCRAFT HANGAR BLDG 1030
POC Cindy Hammack, Contract Negotiator, Phone (405)739-4189,
Fax (405)739-7421, Email Cindy.Hammack@tinker.af.mil
CNT F34650-00-C-0049
AMT $2,288,990.00
DTD 080100
TO YOUNG M L CONSTRUCTION CORP; 5720 I-35 INDUSTRIAL BLVD; EDMOND,
OK
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-C-0049&LocID=1462
LINKDESC:
notice
EMAILADD: Cindy.Hammack@tinker.af.mil
EMAILDESC:
CITE: (I-244 SN492179)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
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--REMOVE AND REPLACE EPDM ROOFING AT BLDG 11 TOBYHANNA
ARMY DEPOT
POC JOYCE K BEDNAR, CONTRACTING OFFICER, JOE SANTILLO, CONTRACT
NEGOTIATOR (570) 895-7517, FAX (570) 895-6782
CNT DAAB17-00-C-0014
AMT $289,329
DTD 083100
TO J M Young and Sons Inc 10 Trella St Belleville PA 17004
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
CITE: (W-244 SN492296)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--INSTALL GLASS PROTECTION SYSTEM, 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-M-0230
AMT $17,391.27
DTD 082900
TO Tallahassee Energy and Construction, 1626 Rankin Ave., Tallahassee,
FL 32310
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-M-0230&LocID=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-244 SN492307)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Z--OPERATION, MAINTENANCE AND MODIFICATION OF HUMAN
STUDIES FACILITY
POC Ramona G. Evans, Contract Specialist (919/541-4749)/Cheryl
Saliby-Puszynski, Contracting Officer (919/541-3053)
CNT Solicitation No. PR-NC-00-10005 (Contract No. 68-D-00-207)
AMT $7,224,346.00
DTD 083100
TO TRC Environmental Corporation, 501 Washington Street, Suite
F, Durham, North Carolina 27701
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-244 SN492399)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--WACO, TX 76702-9998 - MAIN POST OFFICE, HVAC REPLACEMENT
POC Bruce Tidmore, Project Manager, 214/819-7242
CNT 482980-00-B-0521
AMT $548,210.00
LINE N/A
DTD 083000
TO Air Stream Heating and Air Conditioning, Inc., 2425 Broadway
Street, San Antonio, TX 78215-1035, Telephone: 210/212-7192
CITE: (W-244 SN492413)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--LEVEL STIETENROTH HOUSE
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
CNT C5570-00-0009
AMT $29,989.00
DTD 083100
TO Arrowhead Construction, Box 325, Simpson, LA 71474
CITE: (W-244 SN492434)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--WEAPONS "A" AND "C" CONVERSION KITS FOR THE M1A1
(DIGITAL) TANK
POC Nancy Monike (309) 782-4900
CNT DAAE20-97-G-0002/0034
AMT $326,511.00
DTD 083000
TO General Dynamics Land Systems, Inc., 38500 Mound Road, Sterling
Heights, MI 48310-3268
CITE: (W-244 SN492441)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--VOL/ILS TEST SETS & RECEIVER
POC Keith Davis (732)323-2243
CNT N68335-00-0454
AMT $141,982.00
DTD 083100
TO Rockwell Collins 400 Collins Rd NE Cedar Rapids, IA 52488
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492401)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
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--FLUID FILTER FOR C-5 AIRCRAFT
POC Allen Parkerson/LAKA/912-926-7339
CNT F09603-00-C-0310
AMT $496,000
DTD 083100
TO Pall Aeropower Corp, 5775 Rio Vista Dr, Clearwater FL 33760-3114
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492449)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--HYDRAULIC JACK, TRIPOD, 10-TON/P/N: 50J25178--RE:F41608-00-R-20083
POC SA-ALC/Support Equipment Branch Webster Stubbs 485 Quentin
Roosevelt Rd. Ste 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-C-0267
AMT $102,816.00
LINE 0001, 0001AF and 0001AG
DTD 083100
TO Columbus Jack Corporation 1000 South Front Street Columbus
OH 43206-2598
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN492247)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT. ON 2-1/2 TON
SOL SP0750-00-Q-A730
CNT SP0750-00-M-0873
AMT $58,262.24
LINE 0001
DTD 081700
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-244 SN492216)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--GAS TURBINES AND JET ENGINES
POC Drinda Coble (360)476-4599
CNT N00406-00-P-B501
AMT $80124
DTD 080900
TO IMO Pump, PO BOX 5020, Monroe NC 28110
CITE: (W-244 SN492275)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--STEAM TURBINES AND COMPONENTS
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-C022
AMT $30274
DTD 081700
TO Ingersol Dresser Pump Co, 942 Memorial Parkway, Phillipsburg,
NJ 08865
CITE: (W-244 SN492280)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
CNT SP0560-00-M-AU48
AMT $99,991.60
LINE 0001
DTD 083000
TO Dayco Corp Rubber Products Div 2601 Battlefield Rd and Scenic
Dr P O Box 3258 Springfield Mo 65808
CITE: (I-244 SN492076)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--TURBINE ENGINE MOD KITS
POC Judy Gregg (360)476-7174
CNT N00406-00-P-8462
AMT $360648
DTD 082100
TO Northrop Grumman, PO BOX 3499, Sunnyvale CA 94088
CITE: (W-244 SN492273)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-00-M-AJ96
AMT $90,600.00
LINE 0001 THROUGH 0002
DTD 083000
TO Cadillac Products Inc 5800 Crooks Road Troy MI 48098-2830
CITE: (I-244 SN492058)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-00-Q-J641
CNT SP0560-00-M-AW10
AMT $26,546.85
LINE 0001 THROUGH 0002
DTD 083000
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-244 SN492077)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--REFRIGERATION AND AIR CONDITION EQUIPMENT
POC Diane Gordon (360)476-5086
CNT N00406-00-P-C116
AMT $40130
DTD 082100
TO Engineered Coil Co, 6060 Highway PP, High Ridge MO 63049
CITE: (W-244 SN492281)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 41--WALK-IN FREEZER/WALK-IN COOLER WITH FLOORS
POC Kathleen M. Verbeckmoes, (808) 473-7514
CNT N00604-00-P-C254
AMT $33,750.00
LINE ALL
DTD 083100
TO Commercial and Marine Products Corp. 4849 Ronson CT Ste 212,
San Diego, CA 92111-1805
CITE: (W-244 SN492430)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--SAFETY; ENVIRONMENTAL PROTECTION EQUIPMENT AND MATERIAL,
SPILL EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1817
AMT $27806.85
LINE N/A
DTD 083000
TO Loyola Enterprises Inc., 2984 S Lynnhaven Rd Suite 101, Virginia
Beach, VA 23452-6723
CITE: (W-243 SN492002)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CONTAINER AND HARNESS, LIFE PRESERVER.
SOL SP0560-00-Q-F749
CNT SP0560-00-M-AV71
AMT $39,293.10
LINE 0001 THROUGH 0002
DTD 083000
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-244 SN492079)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--INDUSTRIAL BOILERS
POC Victor Angkico (360)476-0267
CNT N00406-00-C5146
AMT $483241
DTD 081600
TO Aerco International Inc, 159 Paris Avenue, Northvale NJ 07647
CITE: (W-244 SN492272)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-M-NF02
AMT $61,886.12
LINE 0001 THROUGH 5002
DTD 083000
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-244 SN492215)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--ELECTRIC ACTUATORS
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
CNT F08651-00-P-0455
AMT $228,858
DTD 083000
TO Pande Controls 4663-A Halls Mill Rd. Mobile, AL 36693
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0455&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-244 SN492263)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY PRESSURIZATION--RE:F416080013479/0013845
POC jeannette thetford/ldksf/210-925-6267
CNT f4160800m1317
AMT $36,050
LINE 0001aa/0001ab
DTD 083100
TO southwest machine & mfg po box 171207 irving tx 75017
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN492337)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OUTPUT, GEARED HUB
SOL SP0540-00-Q-S779
CNT SP0540-00-M-DW32
AMT $58,750.00
LINE 0001 THROUGH 0002
DTD 082900
TO Colonial seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-244 SN492057)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-K285
CNT SP0540-00-M-Z969
AMT $81,043.20
LINE 0001 THROUGH 0002
DTD 083000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-244 SN492059)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETRACTOR, CABLE
SOL SP0560-00-Q-G272
CNT SP0560-00-M-AU75
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 083000
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-244 SN492060)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY
SOL 00TY94-42-P-0500
CNT SP0560-00-M-AS43
AMT $25,993.50
LINE 0001 THROUGH 0002
DTD 083000
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-244 SN492061)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-EA71
AMT $66,880.00
LINE 0001 THROUGH 0002
DTD 083000
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-244 SN492062)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED
SOL SP0540-00-R-0244
CNT SP0540-00-C-5019
AMT $140,910.00
LINE 0001
DTD 083000
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-244 SN492063)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLATE
SOL SP0540-00-Q-Q781
CNT SP0540-00-M-DU19
AMT $38,500.00
LINE 0001
DTD 083000
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-244 SN492064)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0500-99-G-D002-0007
AMT $62,300.70
LINE 0001
DTD 083000
TO Arizona Aero fasteners 5415 atlantis CT Moorpark CA 93021
CITE: (I-244 SN492065)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
CNT SP0500-99-G-D014-0033
AMT $38,670.00
LINE 0001
DTD 083000
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-244 SN492066)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0500-00-G-D026-0016
AMT $28,812.00
LINE 0001
DTD 083000
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-244 SN492067)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0500-99-G-D020-0054
AMT $70,680.00
LINE 0001
DTD 083000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-244 SN492069)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SNAP, HOOK
CNT SP0560-00-M-AQ52
AMT $30,840.00
LINE 0001
DTD 083000
TO Trevose Industrial Products Inc 138 Five Points Road Five
Points Road Macungie PA 18062
CITE: (I-244 SN492070)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-S231
CNT SP0540-00-M-DW29
AMT $28,575.00
LINE 0001
DTD 083000
TO Tamshell corp 237 glider Cir Corona CA 91720
CITE: (I-244 SN492072)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT
CNT SP0500-99-G-D015-0029
AMT $27,520.00
LINE 0001
DTD 083000
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-244 SN492073)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
CNT N00383-97-G-014M-TZDE
AMT $78,850.00
LINE 0001AA THROUGH 0003AB
DTD 083000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-244 SN492075)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0500-99-G-D021-0035
AMT $32,300.00
LINE 0001
DTD 083000
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-244 SN492078)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP0560-00-Q-G270
CNT SP0560-00-M-AV09
AMT $58,110.00
LINE 0001 THROUGH 0003
DTD 083000
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-244 SN492080)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--EPOXY COATING
POC Jeff Pavlicel(360)476-7172
CNT N00406-00-P-C144
AMT $25600
DTD 082200
TO American High Tech Flooring, 952 Norfolk Sq, Norfolk VA 23502
CITE: (W-244 SN492386)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--EPOXY COATING
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-C144
AMT $25600
DTD 082200
TO American Hi-Tech Flooring, 952 Norfolk Sq, Norfolk VA 23502
CITE: (W-244 SN492402)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--CONVERTER, ELECTRONIC FREQUENCY
CNT SP0920-00-C-0280
AMT $442,500.00
LINE 0001AA THROUGH 0001AE
DTD 083000
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-244 SN492123)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 58--WIDEBAND DISTRIBUTION AMPLIFIER
POC William Royce 301-669-5963
CNT N0001500023
AMT $50,165.00
DTD 083100
TO Apcom, Inc., 8-4 Metropolitan Court, Gaithersburg, Md 20878
CITE: (W-244 SN492285)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO AND TV COMMUNICATION EQUIPMENT
POC Helen Ely (360)476-1125
CNT N00406-00-P-C178
AMT $29604
DTD 082400
TO Bear Communications, 4506 Federal Blvd, San Diego CA 92102
CITE: (W-244 SN492381)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS, BRAN
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0096
AMT $637,930.08
LINE 0001AA
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-243 SN491979)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--COIL,ELECTRICAL - AND OTHER REPLACEMENT PARTS
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010400PBH99, Sol Nr N00104-00-Q-VE56, NIIN 014718132
AMT $40,685
LINE 0001
DTD 090900
TO Power Paragon Inc , Anaheim ,CA 92816-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492044)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OSCILLATOR,RADIO FR
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499G06005010, Sol Nr N00104-00-Q-NE02, NIIN 010277354
AMT $38,063
LINE 0001
DTD 090900
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492045)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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, ELECTROMAGNET
CNT SP0930-00-M-D611
AMT $89,533.36
LINE 0001 THROUGH 0004
DTD 083100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-244 SN492120)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--PANEL, RADIO FREQUEN
SOL SP0900-00-Q-0751
CNT SP0900-00-M-D341
AMT $29,200.00
LINE 0001
DTD 083100
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-244 SN492121)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--DELAY LINE
SOL SP0905-00-Q-4608
CNT SP0905-00-M-4650
AMT $95,520.00
LINE 7001
DTD 083100
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-244 SN492122)
[Commerce Business Daily: Posted in CBDNet on August 30, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING
POC Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010496G01025003, Sol Nr N00104-00-Q-CD93, NIIN 012451700
AMT $52,000
LINE 0001
DTD 090900
TO Newport News Shipblg & Dry Dock , Newport News ,VA 23607
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-243 SN492046)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REWIND 13.8 KV RECTIFIER TRANSFORMER
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0025
AMT $491,700
LINE 0001
DTD 083100
TO S. D. Myers, Inc, 180 South Avenue, Tallmadge, OH 44278
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-244 SN492383)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-AU30
AMT $72,072.00
LINE 0001 THROUGH 0002
DTD 083000
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-244 SN492068)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-00-Q-0556
CNT SP0560-00-W-0681
AMT $97,150.00
LINE 0001
DTD 083000
TO Kuhns Engineering Co Inc 7934 W US Hwy 40 Knightstown IN 46148-9501
CITE: (I-244 SN492081)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--PROSTHETIC OPEN MARKET APPLIANCES, SUPPLIES AND
SERVICES
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V534P-3304
AMT $46,691
LINE 50
DTD 083000
TO Floyd Brace Company, 243 Calhoun Street, Charleston, SC 29401
CITE: (W-244 SN492142)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3807k
AMT Est. $12,863,659.00
DTD 100100
TO Electric Mobility Corporation, 591 Mantua Blvd., Sewell, NJ
08080
CITE: (W-244 SN492145)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 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--VII - IN VITRO DIAGNOSTICS, SUBSTANCE, REAGENTS,
TEST KITS AND TEST SETS
POC Michael Hill (708) 786-4950
CNT V797P-5433x
AMT $1,553,500.00
DTD 090100
TO Cell Signaling Technology, 166B Cumming Center, Bldg. 100,
Beverly, MA 01915
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC:
CITE: (W-244 SN492150)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--BREAST BIOPSY NEEDLE AND TISSUE MARKERS
POC Glenda Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
CNT N00259-92-A-0099-9544
AMT $29000.00
DTD 083100
TO Johnson & Johnson Healthcare Systems Inc. 425 Hoes Lane PO
Box 6800 Piscataway NJ 08855-6800
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-244 SN492292)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--HIGH POWER FIBER OPTIC AMPLIFIER
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43308-G
AMT $60,950.00
DTD 083100
TO IPG Photonics, P.O. Box 519, 660 Main Street, Sturbridge,
MA 01566
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43308-G
LINKDESC:
Contract Awards Page
CITE: (D-244 SN492163)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--ENDFACE ANALYZER
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0743
AMT $29,132.00
DTD 083000
TO Norland Products Inc., 695 Joyce Kilmer Ave, New Brunswick
NJ 08902
CITE: (W-244 SN492187)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, INTEGRATION AND TRAINING
SERVICES
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-A171
AMT $47,161.00
DTD 083100
TO Logix Inc., 11900 Farmington Road, Livonia, MI 481150
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-244 SN492439)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CASE MANAGEMENT SYSTEM
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12634
AMT $33,000.00
DTD 082900
TO IMPACT SOFTWARE PRODUCTION (PRO LAW) 10200 MENAUL BLVD., NE
ALBUQUERQUE, NEW MEXICO 87112
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12634
LINKDESC:
Awards Page
CITE: (D-244 SN492151)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RENEWAL OF THE MATLAB CONTROL DESIGN AND ANALYSIS
SOFTWARE LICENSE
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12645
AMT $25279.68
LINE 1
DTD 083000
TO THE MATHWORKS INC.; 3 APPLE HILL ROAD; NATICK, MA 01760 1500
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12645
LINKDESC:
Awards Page
CITE: (D-244 SN492196)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--SEARCH SOFTWARE AMERICA CLUSTERING SOFTWARE
POC Contact: Kathleen Wilson (202)/406-6940
CNT TSS000033
AMT $112,868.96
DTD 083100
TO Search Software America, 1445 East Putnam Avenue, Old Greenwich
CT 06870
CITE: (W-244 SN492229)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--AMCO ENGINEERING EQUIPMENT RACKS
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
9024, Fax (210) 977-2980, Email dawn.domeier@kelly.af.mil
CNT F41621-00-P-0060
AMT $84,614.94
DTD 083000
TO OFFICE FURNITURE INTERIORS INC 1905 SHIPMAN SAN ANTONIO TX
78219
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-P-0060&LocID=1243
LINKDESC:
notice
EMAILADD: dawn.domeier@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN492409)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--COMPUTER SYSTEM, DIGITAL P/N: 40300-1--RE:F41608-00-Q-37518
POC Byron Glunz 210-925-8461
CNT F41608-00-M-1305
AMT $99,800.00
LINE 0001
DTD 083100
TO Litton Systems, Inc. P.O. Box 919050 San Diego, CA 92191
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-244 SN492422)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Patricia
Dawson, Contract Specialist, Phone 817-978-4804, Fax 817-978-8672,
Email
CNT GS-07F-0439K
AMT $125,000
LINE Special Item No.'s 302-1; 302-6
DTD 090100
TO Commercial Marketing Corporation 8910 Two Notch Rd. #200 Columbia,
SC 29223
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0439K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-244 SN492125)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 73--ORIENTAL FAST FOOD RESTAURANT AT ROBINS AFB GA
POC Charlotte Halstead/478-926-3695
CNT F09650-00H-0002
AMT $15% up to $30,000 gross income and 10% over $30,000 gross
income.
LINE 0001
DTD 010900
TO Thai Kitchen, dba Robins Japanese Grill, 713 Watson Blvd.
Warner Robins GA 31093
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492143)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA30200P0063
AMT $51,652.30
DTD 083000
TO Jeppesen Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: Shepardd@nima.mil
EMAILDESC:
CITE: (W-244 SN492180)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING SPECIAL PURPOSE
POC Helen Ely (360)476-1125
CNT N00406-00-P-C073
AMT $29078
DTD 081800
TO Cal West Products Inc, 7538 Trade Street, San Diego, CA 92121
CITE: (W-244 SN492378)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--BREAD PRODUCTS
POC Norman Ward, RCS (859)253-8880
CNT j11604c-010
AMT $101000
LINE all
DTD 100101
TO Earthgrains Company, Box 129, Owensboro, KY 42302
CITE: (W-244 SN492157)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--DAIRY PRODUCTS
POC Norman Ward, RCS (859)253-8880
CNT j11604c-009
AMT $196000
LINE all
DTD 100100
TO Holland Dairies, Box 70, Holland, IN. 47540-0070
CITE: (W-244 SN492191)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
CNT SP0560-00-C-0077
AMT $125,163.00
LINE 0001
DTD 083000
TO Exxonmobil llubricants and petroleum specialties Co aviation
lubricants 1900 E Linden Ave Bldg 14 RM 88 Linden NJ 07036
CITE: (I-244 SN492074)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--REVIEW OF THE HOME EQUITY CONVERSION MORTGAGE (HECM)
ACC'T. SYS.
POC Monica Gibson, (202) 708-1585, extension 7160
CNT C-OPC-21804
AMT $264,755
DTD 081700
TO Frontline Systems, Inc., 5307 Foxboro Ct., Alexandria, Va.
22315
CITE: (W-244 SN492257)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: ELECTRICTY MARKET INTEGRATION & INTERCONNECTION IN SOUTH
AMERICA
DESC: SUBJECT: ELECTRICITY MARKET INTEGRATION AND INTERCONNECTION
IN SOUTH AMERICA. DESC: The U.S. Department of Energy's National
Energy Technology Laboratory (NETL), Pittsburgh, PA intends
to award a purchase order on a sole-source basis to The Comision
de Integracion Electrica Regional (CIER). PROJECT OBJECTIVES/DESCRIPTION:
The purpose of this procurement is to support a regional study
effort which reviews the opportunities and barriers between
the ten (10) major countries in South America to reach regional
market integration and interconnection of their electric systems.
The study will focus on the technical, operating and commercial
standards regulating power transactions, power dispatch, and
interconnections and it will incorporate participation and
input from the CIER (Comision de Integracion Electrica Regional)
members, governments, regulatory authorities, power utilities
and private development companies of South America, as well
as the World Bank and USDOE. The study is divided into two
phases. The first phase will examine the conditions prevailing
in the South American electricity sector and the second phase
will provide recommendations as to how to promote regional
efficiency and increase regional interconnections. SCOPE OF
WORK: Phase I will be devoted to the gathering and analysis
of basic data related to the technical and operational procedures
currently used in the different countries of South America
for electricity exchange, as well as to the institutional/regulatory
approaches. It will include an analysis of the issues and bottlenecks
that may have hampered active development of electricity trading
activities within the region. Phase II, in the area of technical
and operational procedures, will identify possible harmonization
and compatibilities in the various nations' standards and procedures
for the operation of electrical systems. It will propose rules
related to the operation of international interconnections
in normal and emergency conditions. In the area of regulatory
aspects it will identify possible options among regulatory
or policy issues related to the operation of international
interconnections and recommend a minimum common set of rules
for ensuring reliability in the functioning of major interconnected
systems along with recommendations on rules, procedures and
economic transactions methodology to be applied to transmission
ancillary services. DELIVERABLES:1 Report Package on current
state (as of September 30, 2000) of the Study on Market Integration
and Interconnection in South America. This report package is
to include the results of the workshop held in Rio de Janeiro
on May 24-25, 2000, i.e., all of the presentations made by
the speakers (government and private sector representatives)
during the workshop (in electronic form); the general report
of the results and recommendations for Phase I of the study
(in electronic form and hardcopy); and the proposed outline
for Phase II of the study. 2.Proceedings of working session
to be held in conjunction with CIER's 2000 Congress in Buenos
Aires, Argentina (November 26-30, 2000). During this working
session CIER's Executive Board and members of the Working Group
(of which DOE is a member), will review the draft results of
Phase II of the study. There will also be a presentation during
the Congress sessions where the results of Phase I as well
as the draft results of Phase II will be presented to the congress
attendees. The objective of this information dissemination
on the study is to obtain feedback and critical support from
the South American decision-makers. The feedback will be included
in the final analysis of the study. 3. Report Package on final
results of the Study on Market Integration and Interconnection
in South America. This report package will include the results
of the workshop to be held in a place to be determined in April
2001 (i.e., all of the presentations made by government and
private sector representatives during the workshop); and the
general report of the results and recommendations for Phase
II of the study (in electronic form (PowerPoint and/or Word)
and hardcopy) including strategy for implementation of the
recommendations. This purchase order is being issued to The
Comision de Integracion Electrica Regional (CIER) because it
is a non-governmental organization which is comprised of the
electric utilities and non-profit organizations linked with
the national electric sectors of the ten South American countries
( Argentina, Bolivia, Brazil, Chile, Colombia, Ecuador, Paraguay,
Peru, Uruguay, and Venezuela). CIER was created on July 10,
1964, on the basis of a proposition approved during the First
Regional Electrical Integration Congress, then held in Montevideo,
as an initiative of the Uruguayan Electric Sector Authorities.
The Commission became operational in 1965. Since its beginnings,
CIER has gained the support of the South American electric
industries, and clearly has reflected the strong need of collaboration
among them. CIER is comprised of experienced professionals
who have years of demonstrated success in establishing communication
at the highest levels of legislative and energy organizations
within Latin America. These individuals performance records
that are recognized as outstanding and create confidence among
the potential customer population. The main objective of this
non-profit international organization is to promote and encourage
the integration of the regional electric sectors, through greater
assistance and technical cooperation of electric power utilities
and governmental organizations in the Member Countries; transfer
of knowledge, information, experiences and documentation in
technical, economic and legal fields; projects development
in a regional scope, especially considering the feasibility
of electric international interconnections; orientation and
coordination of general interest activities for utilities and
organizations, including research and development fields; establish
general specifications and technical standards which area accepted
in all Member Countries; promotion of regional statistic uniformity,
strengthened through the operation of an up-to-date Data Bank;
and the promotion of electric power regional utilization with
special concern about environmental problems. CIER's headquarters
in Montevideo, Uruguay holds an important information and documentation
center, whose evolution to a computerized Data Bank is being
achieved. At the present time, CIER has five areas of the power
industry located within this data base (generation, transmission,
distribution, commercialization, and corporate) in which the
following technical topics are covered: planning and environment,
energy movement and transactions, projects and construction
works, operation and maintenance, distribution engineering,
electric energy commercialization, finance, administrative
business and legal and regulatory affairs. In addition, there
are specific working groups established within CIER to develop
specialized matters, such as the bulk energy markets and interconnections
study for South America. The activities which are proposed
in this procurement will be used to promote the development
of one or several interconnected, cooperative electricity markets,
which could translate on business opportunities for U.S. electric
private sector companies interested in investing in the region
. It will also provide continuity to the DOE effort which was
established at the conference, "Integration of Electricity
and Natural Gas in the Southern Cone" which was held in Montevideo,
Uruguay in 1997. CIER is a organization that is uniquely situated
and qualified to undertake this work on behalf of DOE. CIER
has a pivotal position in South America as a renowned organization
which has the access to power industry data throughout the
electricity sector of Latin America and sources of information
that is unavailable to the DOE and within the United States.
There is no known competing organization that can bring to
DOE the same technical and policy level of experience, contacts,
and capabilities that are so directly capable of achieving
the DOE goals within the South America region. In addition,
DOE knows of no other entity which can conduct such an activity
and produce a quality study within the time frames prescribed.
This request is considered to be sole source to The Comision
de Integracion Electrica Regional (CIER). Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-386-4963.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-244 SN492130)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: A-76 COMMERCIAL ACTIVITIES STUDY FOR INFORMATION MANAGEMENT
SERVICES FOR ROCK ISLAND ARSENAL
DESC: On 7 March 2000 under Commerce Business Daily announcement
number 431835, the synopsis for the A-76 Commercial Activities
Study for Information Technology Services for Rock Island
Arsenal was published. The Headquarters, Operations Support
Command (Provisional), then known as Headquarters, Industrial
Operations Command announced it intentions to solicit for
offers under a competitive Request for Proposal (RFP) solicitation
number DAAA09-00-R-5047. On 25 August 2000, solicitation DAAA09-00-R-5047
was issued. This CBD announcement is intended to alert all
interested parties as to the issuing of the solicitation.
A copy of the solicitation may be obtained via the Internet
at website: http://www.ioc.army.mil/ac/aais/ioc/solinfo/rock-island-arsenal/index.htm.
All future notices and amendments will be posted at this website.
Any questions must be submitted in writing. All questions can
be forwarded to the HQ, OSC Special Contracting Team via the
question and answer form listed on the website. If website
access is unavailable, interested parties may contact by
mail or e-mail either of the following points of contact:
Mrs. Glenda Nelson or Ms. Janet Burgett Jackson, HQ, OSC
(Prov), 1 Rock Island Arsenal, ATTN: AMSOS-CCE-D, Building
350, 5th floor, Rock Island, Illinois 61299-6000. Each may
be reached by e-mail at nelsong@osc.army.mil or jacksonj3@osc.army.mil
respectively.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc/
LINKDESC:
EMAILADD: jacksonj3@osc.army.mil
EMAILDESC:
CITE: (W-244 SN492213)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--WEIGHTED AIRMAN PROMOTION SYSTEM (WAPS)
DESC: Description: This is a combined synopsis/solicitation for
non-personal services in accordance with the format in Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. The Air Force has a requirement to
implement the Weighted Airman Promotion System (WAPS) Test
Compromise Program at Randolph AFB TX. Period of performance
will be 01 Oct 2000 through 30 Sep 2001, with an additional
four (4) option years. No telephone request for solicitations
will be accepted. Interested eligible contractors are encouraged
to submit written request for solicitation. Facsimile request
will be accepted at (210) 652-5171, ext 3050. This acquisition
has been set-aside for 100% small business. The Standard Industrial
Code is 8742 with a size standard of 5 M. All responsible business
sources may submit a proposal, which will be considered. Offerors
must provide a cage code and ensure that they are registered
in Central Contractor Registration (CCR). Award will be made
using Simplified Acquisition Procedures, The following FAR
clauses and provisions apply to this requirement which can
be viewed throught Internet access at the AF FAR Site, http://farsite.hill.af.mil.:
52.212-1, Instructions to Offerors-Commercial Items (Aug 98);
52.212-3, Offeror Representations and Certifications-Commercial
Items, (May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders _ Commercial
Items (Jan 99); 52.222-26, Equal Opportunity (Feb 99); 52.222-35,
52.222-36, Era (Apr 98); Affirmative Action for Disabled Veterans
of the Vietnam Affirmative Actions for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Veterans and Veterans
of the Vietnam Era (Jan 99); 52.232-33 (Payment by Electronic
Funds Transfer-Central Contract Registration), 52.233-3 (Protest
After Award) and 52.252-2 (Clauses Incorporated by Reference).
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 99); DFARS 252.225-7001; Buy American Act and Balance
Payment Program (Mar 98);252.204-7004, Required Central Contractor
Registration (Mar 98); 252-204-7004, Required Central Contractor
Registration (Mar 98). OFFERS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTION THE WEIGHTED
AIRMAN PROMOTION SYSTEM (WAPS) TEST COMPROMISE PROGRAM. THE
GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE
OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED TEHCNICALLY
ACCEPTABLE CONSIDERING PRICE AND PAST PERFORMANCE, AS FOLLOWS:
(1) PRICE (2) ABILITY TO PERFORM AND (3) PAST PERFORMANCE.
THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE ORDER
TO OTHER THAN THE TECHNICALLY ACCEPTABLE LOWEST EVALUATED PRICE
OFFEROR IF THAT OFFEROR IS JUDGED TO HAVE A MODERATE OR HIGH
PERFORMANCE RISK RATING. Offer must be sent to the Contract
Specialist above not later than 08 Sep 00 and should reference
the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS
REPRESENTATIONS AND CERTIFICATION-COMMERCIAL ITEMS. Awards
will be made effective 01 Oct 00. Contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by this office. For more information
contact Ms Jerri L.Ryan at (210) 652-5171, ext 3050 or email
jerri.ryan@randolph.af.mil. See information for SStatement
of Work (SOW)below. On-site support for individuals shall be
required to have and maintain a Secret Clearance. Offerors
must submit their proposal by email, jerri.ryan@randolph.af.mil,
phone (210) 652-5171, ext 3050. Offerors must submit evaluation
criteria on Price, Ability to Perform and Past Performance,
all responsible business sources may submit a proposal, please
contact Ms Jerri Ryan for a copy of the Statement of Work (SOW)and
Individual Technical Evaluation Rating Record Criteria for
Award. Copies will either be faxed or emailed to potential
offerors, contact Ms Jerri Ryan at (210)652-5171, Ext 3050
or email jerri.ryan@randolph.af.mil for a copy of required
documents.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F7SPT801110200&LocID=464
LINKDESC:
notice
EMAILADD: jerri.ryan@randolph.af.mil
EMAILDESC:
CITE: (D-244 SN492239)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--BAA 00-005 TECHNOLOGY DEVELOPMENT FOR IMMUNE BUILDINGS
DESC: Technology Development for Immune Buildings: SOL BAA00-005,
proposals due 20 November 2000 Technical POC: Dr. Amy E.
Alving, Deputy Director, Defense Advanced Research Projects
Agency (DARPA) Special Projects Office (SPO), 3701 N. Fairfax
Drive, Arlington, Virginia 22203-1714. Facsimile: (703) 516-7360,
email: IB_baa00_005@darpa.mil (email contact preferred).
Contractual point of contact: Ms. Brenda Price, Contract
Specialist, Code 1143B, NAVSEA Indian Head, Surface Warfare
Center Division, 101 Strauss Avenue, Indian Head, Maryland
20740. 301-744-6570; Email: pricebl@ih.navy.mil OBJECTIVE:
In support of the DARPA SPO Immune Building Program, NAVSEA
Indian Head is soliciting proposals (technical and cost) from
qualified corporations, research centers, universities, FFRDCs,
and DoE laboratories under BAA00-005. This program seeks to
make military buildings (such as barracks, office buildings,
and Command and Control centers) far less attractive targets
for attack by airborne/aerosolized chemical or biological warfare
agents (CWA, BWA), by modifying and augmenting building infrastructure
to greatly reduce the effectiveness of any such attack. The
main DARPA focus is on the challenging problem of protection
from internal releases. Infrastructure modifications/augmentations
could include changes to the ordinary HVAC infrastructure -
such as real-time, active control of airflow patterns, and/or
full-time, passive, highly efficient filtration - in addition
to whatever other modifications might be appropriate - e.g.
real-time neutralization of the aerosolized agent, networked
surveillance systems self decontaminating coatings, or rapid
ingress/egress airlocks. The program has three goals: to protect
the human inhabitants of such buildings in the event of an
attack; to restore the building to full function as quickly
as possible after the attack; and to preserve forensic evidence
for treatment and retaliation. Through this BAA, the Government
solicits proposals to develop component technologies that hold
the promise of significantly impacting our ability to implement
such systems. Particular areas of interest include, but are
not limited to, novel filtration, optimized air handling, neutralization,
and decontamination technologies. (Through another BAA (NAVSEA
Indian Head BAA00-006), the Government is soliciting proposals
to design, develop, implement, optimize, and demonstrate complete
systems architectures to achieve the three program goals.)
ACQUISITION INFORMATION: It is anticipated that multiple
awards will result from this BAA. Performance under this BAA
will take place in two separate Phases. Phase I will last
approximately 9 months and will be used to demonstrate and/or
develop subsystems, components and technologies for possible
evaluation at full scale in Phase II. It is anticipated that
multiple Phase I contracts will be awarded. Performers will
evaluate the threat; develop selected subsystems, components
or technologies to mitigate the threat; perform adequate testing
and analysis to demonstrate and assess the mitigation capability;
and design full-scale systems for possible Phase II testing.
Phase II is an approximately 15-30 month effort to develop
prototype systems from successful Phase I efforts for full-scale
implementation and testing in the facilities developed under
BAA00-006 or in other facilities. All parties interested
in participating in this BAA must register their interest by
providing the following information for their organization:
a principal point of contact, phone number, fax number, and
email. This information should be emailed to IB_baa00_005@darpa.mil,
with the subject line "REGISTER". Registration will allow access
to a secure (password-protected) website for this solicitation.
This website will include information regarding classified
(SECRET) reports available to registered organizations with
the appropriate security clearance. DARPA will host a Bidders'
Conference in the Washington DC area on 20 September 2000;
the location will be specified on the public solicitation website
http://www.darpa.mil/baa/#spo. Each organization that plans
to attend this meeting must indicate their intention by email
to IB_baa00_005@darpa.mil, with the subject line, "BIDDERS'
CONFERENCE". In addition, each organization must provide the
names of all planned attendees (using the same email address)
to assist in determining the number of attendees. If necessary
due to space constraints, the number of attendees per organization
may be limited. Organizations planning to attend the Bidders'
Conference are encouraged to register their interest as soon
as possible. Registration closes on 15 September 2000. Within
the meaning of the Federal Acquisition Regulation (FAR) at
6.102 and 35.016, this announcement and the Proposer Information
Pamphlet (PIP) shall constitute the solicitation for this BAA.
Evaluations of all proposals will be accomplished through a
scientific review of each proposal considering the following
general criteria, which are listed in descending order of relative
importance: (1) overall scientific merit and technical approach;
(2) offeror qualifications, including past performance; and
(3) cost realism. Specific criteria for each proposal category
can be found in the PIP. Multiple awards are anticipated for
this BAA program. As a result of this BAA, Indian Head may
award traditional FAR/DFARS type contracts, grants, cooperative
agreements, and/or Other Transaction Agreements. No portion
of the BAA will be set aside for Historically Black Colleges
and Universities (HBCU) or minority institution (MI) participation
due to the impracticality of reserving discrete or severable
areas of research for exclusive competition among the entries.
PROPOSAL SUBMISSION/GUIDANCE: Proposals must describe in
detail what technology the offerors propose to develop, the
maturity of the proposed technology, the plans to develop and
test the technology, and the cost to perform this work. The
Proposer Information Pamphlet (PIP) provides further technical
and administrative detail for this BAA including elaboration
of the anticipated technical challenges, evaluation criteria,
funding processes, and formats of abstracts and proposals.
Proposals not meeting the specified format described in the
PIP will not be considered for award. The PIP is not classified.
It will be released by the time of the Bidder's Conference
and will be available via the World Wide Web (WWW) at http://www.darpa.mil/baa/#spo.
Questions regarding this solicitation or the PIP may be sent
to IB_baa00_005@darpa.mil. A Frequently Asked Questions (FAQ)
compilation will be posted on the solicitation's secure website,
which can be reached through a link on http://www.darpa.mil/baa/#spo.
It is anticipated that contracts will be awarded beginning
in the first quarter of the Government fiscal year 2001. A
table of important dates and milestones is provided in the
PIP. Issues regarding the awardee's ability to share their
technical data information with other awardees, third parties,
and other government entities may become critical in the future.
Pertinent intellectual property information details are contained
in the PIP. The Government shall not be liable for the cost
of proposal preparation and submission. Proposals shall be
submitted in accordance with this announcement and the PIP.
There will be no other solicitation issued in regard to this
requirement. Offerors should be alert for any BAA amendments
that may be published in the Commerce Business Daily (CBD);
for the convenience of proposers, indications of any changes
will be posted on the solicitation website after being published
in the CBD. ORGANIZATIONAL CONFLICT OF INTEREST: Each cost
proposal shall contain a section demonstrating that the proposal
satisfies the following requirements: Awards made under this
BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take to avoid, neutralize or mitigate such conflict.
If the offeror believes that no such conflict exists, then
it shall so state in this section. It is the policy of
the Government to treat all proposals as competitive information,
and to disclose the contents only for the purposes of evaluation.
The Government intends to use non-Government personnel as special
resources to assist with the logistics of administering the
proposal evaluation and to provide selected technical assistance
related to proposal evaluation. Support personnel are restricted
by their contracts from disclosing proposal information for
any purpose. Contractor personnel are required to sign Organizational
Conflict of Interest Non-Disclosure Agreements. By submission
of its proposal, each offeror agrees that proposal information
may be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to support contractors must be clearly marked and segregated
from other submitted proposal material. The Government
is seeking participation from the widest number of offerors.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-244 SN492266)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A-BAA 00-006 INTEGRATED SYSTEM EXPERIMENTATION FOR IMMUNE
BUILDINGS
DESC: Integrated System Experimentation for Immune Buildings:
SOL BAA00-006, proposals due 19 November 2000 Technical
POC: Dr. Amy E. Alving, Deputy Director, Defense Advanced Research
Projects Agency (DARPA) Special Projects Office (SPO), 3701
N. Fairfax Drive, Arlington, Virginia 22203-1714. Facsimile:
(703) 516-7360, email: IB_baa00_006@darpa.mil (email contact
preferred). Contractual point of contact: Ms. Brenda Price,
Contract Specialist, Code 1143B, NAVSEA Indian Head, Surface
Warfare Center Division, 101 Strauss Avenue, Indian Head, Maryland
20740. 301-744-6570 Email: pricebl@ih.navy.mil OBJECTIVE:
In support of the DARPA SPO Immune Building Program, NAVSEA
Indian Head is soliciting proposals (technical and cost) from
qualified corporations, research centers, universities, FFRDCs,
and DoE laboratories under BAA00-006. This program seeks to
make military buildings (such as barracks, office buildings,
and Command and Control centers) far less attractive targets
for attack by airborne/aerosolized chemical or biological warfare
agents (CWA, BWA), by modifying and augmenting building infrastructure
to greatly reduce the effectiveness of any such attack. The
main DARPA focus is on the challenging problem of protection
from internal releases. Infrastructure modifications/augmentations
could include changes to the ordinary HVAC infrastructure -
such as real-time, active control of airflow patterns, and/or
full-time, passive, highly efficient filtration - in addition
to whatever other modifications might be appropriate - e.g.
real-time neutralization of the aerosolized agent, or networked
surveillance systems. The program has three goals: to protect
the human inhabitants of such buildings in the event of an
attack; to restore the building to full function as quickly
as possible after the attack; and to preserve forensic evidence
for treatment and retaliation. Through this BAA, the Government
solicits proposals to carry out one of the program thrusts
- namely, to design, develop, implement, test, optimize, and
demonstrate complete systems architectures to achieve the three
program goals. Performers will design building-protection systems
architectures; develop, as necessary, the required component
technologies within those systems; implement the systems solutions
at full scale in well-instrumented testbeds; test the effectiveness
of various protection strategies and systems architectures;
optimize the most effective protection systems and the required
components; and, finally, measure the overall protection provided
by that optimal systems solution. These tests of system performance
will be supervised and refereed by outside overseers. Performers
are responsible for all aspects of work required to successfully
demonstrate the performance of their system against the threat
described, and to optimize this performance to cover the widest
possible range of threats, implemented in the most stressing
manner possible. (Through another BAA (NAVSEA Indian Head BAA00-005),
the Government is soliciting proposals to develop component
technologies that hold the promise of significantly improving
our ability to implement building protection systems.) ACQUISITION
INFORMATION: It is anticipated that multiple awards will result
from this BAA. Performance under this BAA will take place in
two separate Phases. Phase I is a short-term effort of
approximately ten months duration. It is anticipated that three
Phase I contracts will be awarded. Performers will evaluate
the threat; assess strategies and candidate architectures for
achieving the program goals; survey existing and emerging technologies
for implementing these architectures; determine the unknowns
and uncertainties associated with these architectures; design
a full-scale test facility to be used during Phase II for implementation,
experimentation, and optimization of building protection systems;
and create a plan to build and then experiment with the test
facility during Phase II. In addition, performers will carry
out risk-reduction activities, as appropriate, such as component
development, test facility preparation/check-out, etc. Phase
II is a multi-year effort for experimentation and optimization
of building protection systems. It is anticipated that the
Phase I performers will be downselected to two Phase II performers.
Performers will fabricate and integrate the test facility;
experiment in that facility to determine the effectiveness
of strategies and to evaluate the performance of their various
systems designs; develop an optimal system for the threat (or
a few systems optimized to different classes of threat); configure
the testbed to implement and optimize this optimal system(s);
and measure the effectiveness of this system against a set
of (simulated) releases representing internal and external
threats. The Government reserves the right to fund, as an
option, follow-on Phase III testbed measurements for performers
who are successful under Phase II. All parties interested
in participating in this BAA must register their interest by
providing the following information for their organization:
a principal point of contact, phone number, fax number, and
email. This information should be emailed to IB_baa00_006@darpa.mil,
with the subject line "REGISTER". Registration will allow access
to a secure (password-protected) website for this solicitation.
This website will include information regarding classified
(SECRET) reports available to registered organizations with
the appropriate security clearance. In addition, DARPA will
make available to all who register a complete list of the registered
organizations and the contact information, unless any organization
specifically requests not to be included on such a list.
DARPA believes that the broad performance requirements under
this BAA may necessitate the formation of multi-disciplinary
teams or consortia. The secure website described above will
be used to facilitate teaming in response to this BAA. Each
registered organization may submit a brief (not to exceed two
pages), unclassified statement of interests and capabilities
for posting on the website; detailed instructions will be provided
to each organization after registering as above. In addition
to providing an electronic forum, DARPA will host a Bidders'
Conference in the Washington DC area on 19 September 2000;
the location will be specified on the public solicitation website
http://www.darpa.mil/baa/#spo. During the Bidders' Conference,
organizations will have the opportunity to briefly describe
their capabilities and interests to the other participants,
as a first step in forming teams with the full range of technical
capability necessary to respond to this BAA. Each organization
that plans to attend this meeting must indicate their intention
by email to IB_baa00_006@darpa.mil, with the subject line,
"BIDDERS' CONFERENCE", and must indicate whether it requests
the opportunity to brief. In addition, each organization must
provide the names of all planned attendees (using the same
email address) to assist in determining the number of attendees.
If necessary due to space constraints, the number of attendees
per organization may be limited. Additional information will
be provided to those who register. Organizations planning to
attend the Bidders' Conference are encouraged to register their
interest as soon as possible. Registration closes on 15 September
2000. Within the meaning of the Federal Acquisition Regulation
(FAR) at 6.102 and 35.016, this announcement and the Proposal
Information Pamphlet (PIP) shall constitute the solicitation
for this BAA. Evaluations of all proposals will be accomplished
through a scientific review of each proposal considering the
following general criteria, which are listed in descending
order of relative importance: (1) overall scientific merit
and technical approach; (2) offeror qualifications, including
past performance; and (3) cost realism. Specific criteria for
each proposal category can be found in the PIP. Multiple awards
are anticipated for this BAA program. As a result of this BAA,
Indian Head may award traditional FAR/DFARS type contracts,
grants, cooperative agreements, and/or Other Transaction Agreements.
No portion of the BAA will be set aside for Historically Black
Colleges and Universities (HBCU) or minority institution (MI)
participation due to the impracticality of reserving discrete
or severable areas of research for exclusive competition among
the entries. PROPOSAL SUBMISSION/GUIDANCE: Proposals must
describe in detail the offerors plan to design, build and operate
a suitable test facility and to develop, implement, optimize,
and demonstrate complete systems solutions to make buildings
less vulnerable to attack from biological and chemical warfare
agents (BWA and CWA), by augmenting building infrastructure
to minimize the effectiveness of such attacks and the cost
to perform this work. The Proposer Information Pamphlet (PIP)
provides further technical and administrative detail for this
BAA including elaboration of the anticipated technical challenges,
evaluation criteria, funding processes, and formats of abstracts
and proposals. Proposals not meeting the specified format described
in the PIP will not be considered for award. The PIP is not
classified. It will be released by the time of the Bidder's
Conference and will be available via the World Wide Web (WWW)
at http://www.darpa.mil/baa/#spo. Questions regarding this
solicitation or the PIP may be sent to IB_baa00_006@darpa.mil.
A Frequently Asked Questions (FAQ) compilation will be posted
on the solicitation's secure website, which can be reached
through a link on http://www.darpa.mil/baa/#spo. It is anticipated
that contracts will be awarded beginning in the first quarter
of the Government fiscal year 2001. A table of important dates
and milestones is provided in the PIP. Issues regarding
the awardee's ability to share their technical data information
with other awardees, third parties, and other government entities
may become critical in the future. Pertinent intellectual property
information details are contained in the PIP. The Government
shall not be liable for the cost of proposal preparation and
submission. Proposals shall be submitted in accordance with
this announcement and the PIP. There will be no other solicitation
issued in regard to this requirement. Offerors should be alert
for any BAA amendments that may be published in the Commerce
Business Daily (CBD); for the convenience of proposers, indications
of any changes will be posted on the solicitation website after
being published in the CBD. ORGANIZATIONAL CONFLICT OF INTEREST:
Each cost proposal shall contain a section demonstrating that
the proposal satisfies the following requirements: Awards made
under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take to avoid, neutralize or mitigate such conflict.
If the offeror believes that no such conflict exists, then
it shall so state in this section. It is the policy of
the Government to treat all proposals as competitive information,
and to disclose the contents only for the purposes of evaluation.
The Government intends to use non-Government personnel as special
resources to assist with the logistics of administering the
proposal evaluation and to provide selected technical assistance
related to proposal evaluation. Support personnel are restricted
by their contracts from disclosing proposal information for
any purpose. Contractor personnel are required to sign Organizational
Conflict of Interest Non-Disclosure Agreements. By submission
of its proposal, each offeror agrees that proposal information
may be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to support contractors must be clearly marked and segregated
from other submitted proposal material. The Government
is seeking participation from the widest number of offerors.
pricebl@ih.navy.mil
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-244 SN492268)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 52--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH THE BOEING COMPANY
DESC: This is a notice of intent to procure on a sole source
basis with The Boeing Company of St. Louis, MO under authority
of FAR 6.302-1, a firm fixed priced purchase order for a Boeing
Paint Probe, part number BAC 254-9505. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Curt Locker at 660-687-5466.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F23606-00-Q-4026&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-244 SN492288)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL ANNUAL HIGH-TECH CONFERENCE ON MARCH 5 AND 6, 2001
DESC: MARK YOUR CALENDAR for JPL's 13th ANNUAL HIGH-TECH CONFERENCE
on March 5 and 6, 2001 in Los Angeles, CA. The two-day Conference
focuses on subcontracting and marketing opportunities for small,
minority, and women-owned businesses in the high-tech industry.
The MARKETPLACE will feature over 100 exhibitors representing
corporate, government, academia, and other large procuring
organizations. The exhibitors are committed to providing small
business attendees with valuable marketing information and
subcontracting opportunities. For exhibiting information, send
an E-mail message to margo.p.kuhn@jpl.nasa.gov Several "how
to" WORKSHOPS will feature How to Do Business in the Federal
Arena, How to Market Prime Contractors, NASA Initiatives, and
SBA Programs. Two networking receptions will provide opportunities
to meet key people. A conference site is yet to be determined;
however, further updates will be posted at http://acquisition.jpl.nasa.gov/boo
as details become available. For general information or questions
contact the Conference Registration Desk at (818) 354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-244 SN492299)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FUTURE COMBAT SYSTEMS (FCS) COMMUNICATIONS. 26 SEPTEMBER
2000, 0900-1200, BRIEFING ROOM 244, GEORGE MASON UNIVERSITY,
3401 N. FAIRFAX DR., ARLINGTON, VA. POC JAMES FREEBERSYSER
DESC: The Defense Advanced Research Projects Agency (DARPA) will
present an industry briefing on the Future Combat Systems (FCS)
Communications program. The objective of the FCS Communications
program is to aggressively design, develop, and demonstrate
mobile, ad hoc networks capable of operating with extreme Low
Probability of Detection (LPD) and jamming resistance while
carrying real-time traffic for positive robotic and fire control.
It is anticipated that this program will continue through Government
Fiscal Year 2003 concluding with a Preliminary Design Review
for incorporation into the Future Combat System program. Multiple,
varied design approach awards are anticipated with future down
selects. DARPA anticipates selectively making initial technology-focused
awards to: system integrators; small, innovative communication
development companies; and academia. The objective desire being
to team new innovative technologies into a future system design.
The currently envisioned FCS Communications program acquisition
path will pursue development of a dual physical layer (high
band and low band) communications system in a real-time mobile
ad hoc network environment. Plans for technology investments
include, but are not limited to: (1) High band component technology
for exploiting microwave-wave and higher frequencies (to include
free-space optic); (2) Low band (2 MHz to 3 GHz) subsystem
technology; (3) RF information assurance; and, (4) Mobile network
technology. The acquisition approach will initially pursue
multiple paths simultaneously, from multiple vendors (both
industry and academia) with the intent of maturing the best
solutions/approaches via teaming arrangements. All interested
commercial, educational, and private and government sponsored
research and development organizations are invited to attend.
Total seating is currently limited to approximately 100 people.
Each organization is asked to limit its attendees to two with
multiple company organizations limited to six. The industry
briefing will provide potential offerors information concerning
DARPA's technical goals and objectives, outline the acquisition
strategy, and receive and attempt to answer relevant questions.
Pre-registration is required. There is no registration fee.
To register, please send email to BAA01-01@darpa.mil, not later
than 19 September 2000. Identify subject as FCS Communications
Industry Brief Registration. Include name and organization
of each attendee. Confirmation will be sent along with directions
and POC for assistance. The brief will be unclassified.
CITE: (W-244 SN492300)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERENCE IN NEW YORK
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (212) 563-1800. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys
the U.S. Conference of Mayors and many others. For more information
and to register for the conference please go to: www.treas.gov/sba
under "Outreach Activities" or call Annette Thomas on (800)
878-2940 x238.
LINKURL: www.treas.gov/sba
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-244 SN492327)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 52--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH THE BOEING COMPANY
DESC: This is a notice of intent to procure on a sole source
basis with The Boeing Company of St. Louis, MO under authority
of FAR 6.302-1, a firm fixed priced purchase order for a Boeing
C & X BAND REFLECTOMITER, part number BAC 254-9505. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Curt
Locker at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F23606-00-Q-4027&LocID=884
LINKDESC:
notice
EMAILADD: kortnee.ringhardt@whiteman.af.mil
EMAILDESC:
CITE: (D-244 SN492341)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 52--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS.
DESC: This is a notice of intent to procure on a sole source
basis with Lockheed Martin Aero Co., Palmdale, CA. under authority
of FAR 6.302-1, a firm fixed priced purchase order for a Lockheed
Radio Frequency Handheld measurement tool part number MM704B.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Curt Locker at 660-687-5466.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F23606--00-Q4028&LocID=884
LINKDESC:
notice
EMAILADD: kortnee.ringhardt@whiteman.af.mil
EMAILDESC:
CITE: (D-244 SN492350)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 52--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS.
DESC: This is a notice of intent to procure on a sole source
basis with Optical Associates INC., of Milipipas, CA. under
authority of FAR 6.302-1, a firm fixed priced purchase order
for a Loresta MP, 4 point probe; verification resistor; and
the warranties affilliated including parts and labor for maintenance
support of the B-2 weapon system. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Curt Locker at 660-687-5466.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F23606--00-Q4029&LocID=884
LINKDESC:
notice
EMAILADD: kortnee.ringhardt@whiteman.af.mil
EMAILDESC:
CITE: (D-244 SN492356)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: GASOLINE MODELING REPORT
DESC: The Environmental Protection Agency intends to award a
sole source Simplified Acquisition purchase order to MathPro,
Inc. Post Office Box 34404 West Bethesda, MD 20827-0404. The
Office of Transportation and Air Quality (OTAQ) requires a
contractor to further resolve, through refinery modeling, the
issues of non-oxygenated market share, fuel property values,
and oxygen content for California's Phase 3 requirements (CaRFG3)
if the oxygen requirement were waived with an MTBE ban in place.
OTAQ also requires, for comparison purposes, an estimate or
estimates of fuel property values for CaRFG3 if a waiver were
not granted (i.e. 100% ethanol-oxygenated CaRFG3 in federal
areas). OTAQ anticipates that market share, property values
and oxygen content are somewhat interdependent. For example,
fuel property values for both oxygenated and non-oxygenated
CaRFG3 could change as market share is varied, or the optimum
market share could vary with the oxygen content in the oxygenated
portion of CaRFG3. More specifically, OTAQ wants to identify
the most likely (i.e. economically optimum) market share, oxygen
content and fuel property scenario. OTAQ also wants to understand
how deviations from the market share (and possibly oxygen content)
optimum values could affect fuel property values. For example,
if it was determined that the optimal market share for non-oxygenated
CaRFG3 in a split market was 40%, an additional case might
be run where the non-oxygenated market share was constrained
to be 60%. The contractor's analysis shall also identify and
discuss those market factors that are likely to have a significant
impact on the extent of use of oxygenates in CaRFG3. DESCRIPTION
OF TASKS The contractor shall, after considering currently
available analyses and information sources:1. Describe and
recommend specific cases to be modeled; 2. Describe key modeling
assumptions applicable to this modeling effort; 3. After consultation
with and approval of the OTAQ Project Officer, perform the
required modeling runs; and 4. Prepare a written summary containing
modeling results. SOLE SOURCE JUSTIFICATION No other source
has updated California refinery model already capable of adequately
predicting the properties of market changes on California gasoline
composition resulting from a waiver of the oxygenate requirements.
It is imperative that the proposed decision be developed as
quickly as possible in light of hte fact that California gasoline
producers need as much lead time as possble to adequately plan
for the composition of California gasoline. If any small business
firm (According to FAR Part 13, all simplified acquisitions
are reserved for small businesses, this includes not-for-profits
and educational institutions) possess the characteristics/capabilities
stated above you must submit a capability statement or other
document detailing your company's experience/knowledge in each
of the areas listed above. EPA technical representatives will
evaluate any information submitted and make a determination
of the company's qualifications to complete this work. Information
should be submitted via E-mail to brown.mekeba@epa.gov )attachments
should be in WordPerfect format) or faxed to Mekeba Barrett
on 202-565-2554. NO DOCUMENTS SHOULD BE MAILED OR HAND CARRIED
UNLESS DISCUSSED WITH THE CONTRACTING OFFICER BEFORE HAND.
Any questions should be in writing and submitted no later than
September 8, 2000, via E-mail or fax. An award will be made
to the company listed above on or about September 18, 2000
if no inquiries are received that would necessitate a delay
in award. The contracting officer (Mekeba Barrett) can be contacted
via telephone on 202-564-4784.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-244 SN492400)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: SPECIAL INDUSTRY SESSION OF THE RANGE COMMANDERS COUNCIL
DESC: Special Industry session of the Range Commanders Council
The Range Commanders Council s Optical Systems Group (OSG)
will be conducting a special "open to industry session" at
its fall meeting in San Diego. The purpose of the session will
be for government representatives to present and discuss future
requirements of the OSG. The session format will be: a.
Airborne imaging requirements b. Land base high speed and
ultra high speed requirements c. Missile and rocket launch
imaging requirements d. High-speed IR requirements e. Tracker
user requirements Each government presenter will give a
15-20 minute presentation on one of the specific sub groups
and then the floor will be opened up for questions and discussions.
This special session will be held on November 1, 2000 at 1pm
in the Bahia Hotel, 998 West Bay Drive, San Diego, CA telephone#
858-488-0551. The web site is http://www.bahiahotel.com/. The
Bahia is located in the Mission Bay area and is 15 minutes
from the San Diego Airport. Industry representatives that
are interested in signing up to attend and/or have questions
please contact the undersigned. Mark Stern Secretary OSG
Aberdeen Test Center Ph (410) 278-2259 E-mail: mstern@atc.army.mil
EMAILADD: mstern@atc.army.mil
EMAILDESC:
CITE: (W-244 SN492405)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PMA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: 99--WOMAN OWNED BUSINESS SEMINAR
DESC: General Services Administration (GSA) is hosting a Woman
Owned Business Seminar/Workshop to be held in the Dallas/Fort
Worth area either the last week in November or the first week
in December. President Clinton's Executive Order 13157 strongly
encourages an increase in the amount of contracts with woman
owned businesses (WOB), and GSA Greater Southwest Region is
taking measures to increase the number of contracts with WOB.
The goal of the workshops is to provide WOB with detailed information
of the GSA Federal procurement process. In order for the workshops
to be successful, we need your input. If you are interested
in participating in the workshops, please submit the number
of attendees, your ideas, topics of discussion and/or questions
either by email, judy.ray@gsa.gov, facsimile number 817 978-7098
or voice line number 817 978-4064 by October 2, 2000. Registration
information will be issued at a later date
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GSA-10-02-2000&LocID=341
LINKDESC:
notice
EMAILADD: judy.ray@gsa.gov
EMAILDESC:
CITE: (D-244 SN492408)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: The Defense Supply Service-Washington, on behalf of The
Joint Staff, The Pentagon, intends to negotiate on a sole source
basis with BIOS Group, LP, 317 Paseo De Peralta, Santa Fe,
NM, for a Phase 2 and optional Phase 3 research effort to conduct
work to develop an agent-based Counter Drug simulation tool
that will utilize complex adaptive systems concepts, methodologies
and techniques. This notice is issued under the authority of
FAR 6.302-1(a)(ii). These phases follow a concept design developed
by BIOS Group, LP, and expands on the original work. This notice
is for informational purposes only and no solicitation will
be issued. Interested parties must submit a capabilities statement
describing their ability to meet this requirement by the specified
date. Responses must be received by email no later than 11
September 2000, 11:00 a.m. Eastern Standard Time.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-244 SN492412)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A CONTRACT WITH
HQ GLOBAL WORKPLACES FOR US/ITA
DESC: Notice of intent to negotiate a contract with HQ Global
Workplaces for the U.S. International Trade Administration
(ITA). Purpose of contract is to provide temporary office
space for two Government employees for one year, with an extension/option
of up to one year. Office space is furnished/decorated and
located at the Marin North Bay Center in San Rafael, CA. Temporary
office space includes additional business services such as
secretarial support, administrative support, telecommunications
support, message support, fax/mail service, utilities/janitorial
service, conference room usage, i.e. all support functions
for executive office use. Questions concerning this acquisition
may be directed to Randall Brown at 206-526-6226. This is a
simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-244 SN492436)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: TEST/MEASUREMENT EQUIPMENT AND VEHICLES
DUE 091500
POC Wendy Pecci, Sales Contracting Officer, (616)961-7020 or
Twyla Zink, Sales Technician, (616)961-4231
DESC: Invitation for Bid 38-0602 is a sale for Electronic Test/Measurement
Equipment and Vehicles in Glen Burnie, Maryland. The bid opening
date is O/A September 15, 2000. Inspections are are September
11-14, 2000 from 10:00 a.m. to 2:00 p.m. Catalogs may be viewed
at the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: wpecci@mail.drms.dla.mil
EMAILDESC:
CITE: (W-244 SN492267)
[Commerce Business Daily: Posted in CBDNet on August 31, 2000]
[Printed Issue Date: September 5, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0645 S2 - TERM SALE OF FERROUS, NON-FERROUS
AND NON-METALLIC SCRAP
DUE 092800
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0645 This sale includes: copper bearings scrap,
irony aluminum, mixed metals, office furniture, mixed paper,
rubber scrap, light and heavy steel and other miscellaneous
scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-0645.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-244 SN492295)