[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--FIELD TESTS ON ALTERNATIVES TO BALLAST EXCHANGE
SOL DTCG39-00-R-R00010
DUE 050300
POC Harrington Cathy, Contracting Officer, Phone 860-441-2874,
Fax 860-441-2888, Email charrington@rdc.uscg.mil - Joyce Overton,
Contracting Officer, Phone 860-441-2886, Fax 860-441-2888,
Email joverton@rdc.uscg.mil
DESC: The USCG Research and Development Center of Groton, CT
has been tasked to complete a study for field tests on alternatives
to ballast exchange. The objective of this study is to test
and investigate various alternatives to ballast water exchange
at the pre-prototype stage. These tests are designed to determine
the capability of the pre-prototype stages to kill or remove
marine organisms and should not be construed as a Pass or Fail
test. Acceptance of any engineering performance does not mean
approval by the U.S. Coast Guard nor does it set any standards
for regulatory purposes. SCOPE: This study shall investigate
the capability of specific engineering designs to kill or remove
aquatic organisms from ballast water under realistic field
experimental conditions. The investigation shall focus on various
filtering systems that have been or can be coupled with secondary
processes such as ultraviolet or chemical induced procedures
to kill small organisms, larvae, and bacteria. The designs
shall be evaluated during treatment of large volumes of water
at high flow rates (1400 - 1500 U.S. gpm). The water for the
tests shall be as close to natural as possible including turbidity
at several levels and typical assemblages of organisms. Samples
shall be taken in triplicate before filtering, after filtering
and before secondary treatment and after secondary treatment
to determine "percent kill" rate for each stage. The estimated
period of performance for this work is from approximately June
2000 through July 2001. The Standard Industrial Code is 8711
and the size standard is $4.0 million. This solicitation is
not a set-aside and all offers from both large and small businesses
will be considered. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (BDEs)! 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 if $500,000.00 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov. Offerors proposals will be evaluated
on the basis of best value. Award will be made to the responsive
and responsible offeror who provides the greatest overall value
to the Government based on the technical proposal, cost and
other factors. For information concerning this solicitation,
please contact the contracting official cited below. This contracting
office does not issue solicitations in paper form. Solicitations
may be accessed on an electronic positing system at the following
web site: http://www.eps.gov. The listing can be found under
the Department of Transportation, United States Coast Guard,
USCG Research and Development Center, Groton, CT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG39-00-R-R00010&LocID=101
LINKDESC:
notice
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
CITE: (D-094 SN440770)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MODELING AND TESTING HIGH TEMPERATURE ELECTRONIC
PACKAGING MATERIALS AND COMPONENTS
DUE 041200
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Assistance in Modeling and Testing of High Temperature Electronic
Packaging Materials and Components This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from United Technologies
Research Centerof East Hartford CT. The services shall be purchased
on a cole source basis under the authority of 10 U.S.C. 2304(c)(1)
as implemented by Federal Acquisition Regulations part 6.302-1(b)(1)that
is; unique supplies or services available from only one source
or only supplier with unique capabilities. UTRC is one of our
co-proposers of GRC NEPP High Temperature Electronic Packaging
Proposal. Therefore,t he selection of GRC NEPP proposal by
NASA (JPL) is partially based on the participation of UTRC.
The services are notavailable within the Government and UTRC
has unique expertis in the field of of high temperature electronics
and electronic packaging, especailly, in modeling and testing
as documented in contributions to High Temperature Electronics,
CRC Press, 1997. UTRC is the only known industry reserach center
which has extensive expertise in harsh environment space/aeronautic
electronics and packaging technologies enhanced by using physics
of failure reliability modeling of electronic systems, circuit/system
simulation and CAD tools. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 4-14-00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice.All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#141607
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-095 SN441095)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: A--COORDINATION AND ASSISTANCE IN FGDC STANDARDS ASSESSMENT
SOL N/A
DUE 041000
POC Patricia Goree, Fax (703) 648-7901
DESC: The U.S. Geological Survey(USGS) intends to contract with
Lockheed Martin for the continuation of a previous effort for
the Coordination and Assistance with Geographic Data standards.
This is for informational purposes only.
CITE: (W-095 SN440845)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RISK ASSESSMENT RESEARCH: IMPROVED DATA COLLECTION
AND STATISTICAL METHODOLOGIES
SOL NCEA-CIN-00-1
DUE 043000
POC Barbara Cook, Fax Number (513) 569-7475
DESC: Risk Assessment Research: Improved Data Collection and
Statistical Methodologies for Estimating and Analyzing Individual
Human Exposure/Dose Levels for Waterborne Chemical Exposures
and Adverse Reproductive Outcomes Project Synopsis: Previous
epidemiologic research studies on reproductive or developmental
risks that may be associated with consumption of chlorinated
drinking water and disinfection by-products (DBPs) are considered
equivocal for many reasons. Some of the between-study differences
may be due to unmeasured differences in the type and occurrence
levels of mixtures of DBPs and other water exposures of interest.
They may also be due to incomplete assessment of all likely
routes of exposure to humans. Developing valid and reliable
information designed to decrease these exposure uncertainties
will aid in interpreting the results of both epidemiologic
and toxicologic studies of waterborne chemical exposures,
will further develop statistical methodologies for analyzing
environmental epidemiologic data sets, and will further develop
the scientific approaches for cumulative exposure assessment.
These refinements should result in epidemiologic data that
can usefully inform a quantitative risk assessment. The
U.S. Environmental Protection Agency, National Center for Environmental
Assessment, Cincinnati Office (NCEA-Cincinnati) seeks applications
for a cooperative agreement to conduct methodological and/or
statistical research, using epidemiologic data, that will contribute
to the improvement of human health risk assessment methodologies
for non-cancer toxicity from exposure to multiple DBPs in
drinking water. Because of the comparatively short time between
exposure and outcome, the setting of a reproductive or developmental
epidemiologic study provides a useful context to develop and
test hypotheses related to various waterborne chemical exposure
routes and their impact on risk for the specific health event(s)
of interest. Therefore, a successful applicant for this new
cooperative agreement will be an otherwise qualified investigator
who is currently conducting an ongoing or newly initiated
epidemiologic study designed to prospectively investigate
specific reproductive or developmental risks that may be associated
with exposure to chlorinated drinking water and specific DBPs.
Applications submitted in reponse to this advertisement should
describe both the study population that is or will be available
to the investigator, including endpoints and exposures that
will be evaluated in that study, as well as the specific types
of methodologic research for improved data collection for
multiple exposure routes that could be conducted in the context
of the ongoing study. Applications that do not demonstrate
that the investigator has direct access to the appropriate
study population will not be considered further for this award.
Because the development of methods for measurement and analysis
of cumulative exposures is a new area of research, there is
a relatively broad range of interest areas available for the
applicant to explore. For example, potential areas of possible
mutual research interest that might be addressed in a cooperative
research application might include one or more of the following:
the potential for evaluation of DBPs and other chemicals through
multiple exposure routes in an existing study cohort; potential
for performing methodological research pertaining to the development
of questionnaires reflecting accurate assessment of DBPs and
other chemicals through multiple exposure routes, including
recreational water exposures; developing and testing a set
of questions that would separate individuals into meaningful
and distinct exposure categories of the above chemicals; potential
to measure biomarkers of specific chemicals. The potential
for further developing statistical methods appropriate for
the analysis of epidemiologic data in this context, including
methods for statistically evaluating the results from a related
body of literature, could also be explored. Applications must
clearly describe the ways in which the proposed research is
expected to contribute to the improvement of human health
risk assessment methodologies for non-cancer toxicity from
exposure to multiple DBPs or other chemicals in drinking water.
EPA scientists expect to collaborate significantly in the
research by providing access to toxicity data and exposure
information on DBPs when needed, chemically analyzing water
samples, collaborating on epidemiologic questionnaire development,
supplying expertise in health risk assessment and epidemiology
methods, providing summaries of relevant data, and participating
in co-authorship of research publications; therefore applications
should clearly identify an EPA role as well as the role of
the application writer and institution. The intent of this
application process is to develop one three-year cooperative
agreement where the principal purpose is to provide support
and stimulation to further scientific understanding in this
area of research. Through April 30, 2000, written requests
only will be taken to obtain a detailed solicitation package.
Full Applications must be received by June 30, 2000 and submitted
in accordance with the solicitation package. Applications
will be thoroughly reviewed and evaluated by guidelines as
set forth in the solicitation package. Depending on funding
availability, the award is estimated to range from $100,000
to $300,000 total over three years. The U.S. EPA reserves the
right not to make any awards from this RFA. Interested
applicants must be eligible to receive Federal Assistance under
the Clean Water Act (CWA) Section 104(b)(3), the Safe Drinking
Water Act (SDWA) Section 1442, and the Safe Drinking Water
Act Amendments (SDWAA) of 1996. ONLY STATE AND LOCAL GOVERNMENTS,
NONPROFIT RESEARCH INSTITUTIONS OF HIGHER EDUCATION, INDIVIDUALS,
OR NONPROFIT RESEARCH ORGANIZATIONS ELIGIBLE TO RECEIVE FEDERAL
ASSISTANCE UNDER THESE ACTS SHOULD SUBMIT A REQUEST FOR A
SOLICITATION PACKAGE. Applications from other Federal Agencies
are not solicited and will not be accepted. Interested
parties may obtain a copy of Solicitation #NCEA-CIN-00-1 by
contacting Barbara Cook, USEPA, National Center for Environmental
Assessment-Cincinnati Office, MS-117, 26 W. Martin Luther
King Drive, Cincinnati, OH 45268, FAX: (513) 569-7475, or email
at cook.barbara@epa.gov postmarked no later than April 30,
2000. ORAL REQUESTS WILL NOT BE ACCEPTED.
EMAILADD: cook.barbara@epa.gov
EMAILDESC:
CITE: (W-095 SN440860)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--INNOVATIVE TACTICAL TECHNOLOGY
SOL BAA 00-16
DUE 122900
POC Dr. Richard Wlezien, DARPA/TTO, FAX (703) 696-8401
DESC: Modification to BAA 00-16: The due date for proposals,
submitted for consideration during the first round of source
selection, is changed from "on or before 1600 local time, Friday,
28 April 2000" to "on or before 1600 local time, Friday, 5
May 2000."
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: BAA00-16@darpa.mil
EMAILDESC:
CITE: (W-095 SN440904)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--IMPROVED TOXICOLOGICAL AGENT PROTECTIVE ENSEMBLES
SOL DAAK60-95-C-2013
DUE 051900
POC Judith L. Uthoff, Contracting Officer at (508) 233-4337;
or H. Maria Luis, Contract Specialist at (508) 233-5922
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division located at the U.S. Army Soldier Biological
and Chemical Command (SBCCOM) intends to conduct negotiations
with Geomet Technologies, Inc., Germantown, MD on an other
than full and open competition basis for an optional additional
quantity of 2,000 Improved Toxicological Agent Protective (ITAP)
Ensembles with spare and repair parts and accessories and accessory
parts as follows. The ITAP Ensemble consists of a splash protective
chemical suit, over vest, Splash Hoods (3), Air Diffuser, Coolant
Pass-through Assembly, Pressure Gauge Splash Cover, Suit Carrying
Bag, and Boot Liner (1 pair), compact air supply system (CASS),
self-contained breathing apparatus (SCBA) with chemical warfare
(CW) kit, a cooling system and a communications system. Spare
parts consist of options for up to 75 Glove Pre-formed Packing
('O' Rings), 57 Air Diffusers, 69 Cooling Passthrough Plate,
Gaskets, 75 Pre-formed Packing, Buna, 014; 30 pairs of small
Boot Liners, 90 pairs of medium Boot Liners, 120 pairs of large
Boot Liners, and 60 pairs of X-large Boot Liners. The accessory
parts for the ITAP ensemble consists of options for up to 24
Suit Leak Test Kits and 100 Refill Kits. The CW Kit Accessory
Parts consist of options for up to 458 CW Kit Splash Guards
and 458 CW Kit Face Mask Tabs. The SCBA accessory parts consists
of options for up to 500 Radio Holsters and 458 each of SCBA
Air Inlets, Pads, & "T" Fittings. The CASS consists of options
of up to 2,000 Hose Assemblies, Harness Assemblies, Splash
Guards (2/CASS), Cable Ties (2/CASS) and Carrying Case. The
optional spare parts for the CASS consist of up to 21 Cannister
Port Gaskets, 20 90-Degree Connectors, 20 Suit Hoses, 20 Mask
Hoses, 20 "Y" Fittings, 21 CASS Air Inlets, 21 Harness Assemblies,
14 PICS Support Hooks, 80 Splash Guards, and 80 Cable Ties.
CASS Accessory Parts consist of options of up to 36 CASS Test
Kits. The ITAP ensemble is currently being developed and produced
under an R&D contract with Geomet which has been responsible
for the development, production, integration, and testing of
prototypes. The ITAP ensemble is a unique life support system,
which incorporates state-of-the-art technology to provide protection
to personnel working in environments that pose an immediate
danger to life and health. As such, it is critical that the
system perform properly to ensure that the safety and health
of the user is not compromised. The U. S. is actively pursuing
the Chemical Stockpile Disposal Program for destruction of
chemical munitions. The Department of Defense was directed
by Congress through Public Law 99-145 as the Government agency
responsible for stockpile destruction. In order to comply with
treaty agreements and congressional mandates, destruction of
these stockpiles must be complete by 2007. At the inception
of the ITAP ensemble R&D contract, the Government estimated
its initial production requirements. These quantities no longer
meet the above current mission needs. No specification is currently
available for this item. The items developed and produced by
Geomet have performed successfully while being tested for compliance
to stringent requirements established for the ITAP Ensemble.
See Note 22.
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (W-095 SN441124)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COMPETITION IN URBAN SEARCH AND RESCUE ROBOT SYSTEMS
DESIGN
SOL Sole Source 00-19
POC C. Alan Frederick, DARPA/CMO, FAX (703) 696-2208
DESC: DARPA intends to issue a purchase order, not to exceed
$43,000.00, to the American Association for Artificial Intelligence
(AAAI) of Menlo Park, California, for the purpose of conducting
the Year 2000 Mobile Robot Competition and Exhibition. The
period of performance for this order is seven months; the competition
and exhibition will be conducted during the period 30 July
thru 2 August 2000. This Association conducts this competition
and exhibition annually; this event will be the ninth such
event. AAAI is the only source known to the Government with
the capabilities, experience and personnel for accomplishing
this event within the Government cost and schedule constraints.
This Notice is not a Request for Proposals. See Note No. 22.
CITE: (W-095 SN441187)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--NEW RESEARCH REGISTRIES FOR THE NATIONAL INSTITUTE
OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES (NIAMS)
SOL NIH-NIAMS-00-02
DUE 060900
POC Erin Lange, 301/594-2543
DESC: This is an announcement of the availability of a Broad
Agency Announcement which describes in general terms research
topics and outlines proposal preparation requirements. The
work requirements are developed and defined by the offeror
and not the Government. The National Institute of Arthritis
and Musculoskeletal and Skin Diseases (NIAMS), National Institutes
of Health (NIH), is seeking contractors to support the collection
of demographic and clinical data from patients, families and
appropriate control cases of rare, heritable and non-heritable
diseases or conditions, or informative subsets of common diseases,
particularly in those instances where no available registry
now exists. The information to be collected for the Registry
would be that sufficient to establish the diagnosis of the
disease and relevant information required to subserve defined
research purposes. Limited collection of patient materials
for research purposes (blood sample/DNA) will be allowed as
part of the Registry's functions. For this acquisition the
NIAMS is interested in rare heritable and non-heritable diseases
and informative subsets of more common disease. These diseases
are listed on the NIAMS web site http://www.nih.gov/niams/grants/ep2.htm
under "NIAMS Extramural Research Program, Areas of Special
Interest." Overall, the goal of the Registry would be to collect
sufficient information on individuals and/or families with
the specific disease(s) or groups of related diseases or conditions,
or disease subsets to allow Investigators interested in studying
those diseases to use the Registry data to assist them in obtaining
sufficient numbers of patients to pursue their research objectives.
The specific objectives would vary depending upon the disease
or condition in question and the basic research or clinical
research to be supported by the Registry, but they will be
within the following categories: (1) Technical Objective A
is to design and implement a Research Registry and Repository
on a rare disease of interest to the scientific mission of
the NIAMS. Rare diseases of interest to the NIAMS include rare
rheumatic diseases of adults and children such as childhood
lupus and scleroderma, vasculitides, any of the spondyloarthropathies,
antiphospholipid antibody syndrome, rare bone and muscle diseases
of adults and children such as osteopetrosis and muscular dystrophies,
alopecia areata, ectodermal dysplasia, porphyrias, etc. The
purpose of the Registry and Repository is to collect high quality
data and specimens that will promote and facilitate substantive
research projects, including clinical trials. (2) Technical
Objective B is to design and implement a Research Disease Registry
and Repository on a subset or special population of a common
or rare disease(s) of interest to the NIAMS. Common diseases
within the research mission of the NIAMS include rheumatoid
arthritis, fibromyalgia, osteoporosis, osteoarthritis, psoriasis,
inflammatory and allergic skin conditions, etc. These diseases
tend to be heterogenous, and patient subsets or subpopulations
can be identified based on demographic, clinical or genetic
data. Disease evolution, response to treatment and overall
outcomes may vary in these populations, and research objectives
could be best met by the availability of well defined and characterized
patient information and samples. The purpose of the Registry
and Repository is to collect high quality data and specimens
that will promote and facilitate substantive research projects,
including clinical trials. The scientific rationale, relevance
and magnitude of the future research Registry are to be established
at the time of the submission. The Contractor should be U.S.
based and only probands located within the United States should
be accepted for entry into the Registry. It is acceptable,
however, to obtain and include information in the Registry
about non-U.S. based family members. Offerors may submit proposals
for Technical Objective A and/or B. It is anticipated that
up to three awards will be made for Technical Objectives A
and B for a period of five years beginning on or about September
30, 2000. The solicitation NIH-NIAMS-BAA-00-02 will be available
electronically on or about April 20, 2000 and may be accessed
through the Internet at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm.
Proposals will be due on or about June 9, 2000. Offerors are
responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. This advertisement
does not commit the Government to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: langee@mail.nih.gov
EMAILDESC:
CITE: (W-095 SN441210)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--NOVEL POLYMERIC MATERIALS
SOL Reference No. SS-NPM-MLKN
POC LIZ SHINN, PROJECT ENGINEER, AFRL/MLBC, 937-255-9062 or PAMELA
COVEY, CONTRACT NEGOTIATOR, AFRL/MLKN, 937-255-5459
DESC: The Air Force Research Laboratory, Materials and Manufacturing
Directorate, Nonmetallic Materials Division, Wright Patterson
AFB, OH, AFRL/MLBP, is seeking sources for a team of highly
qualified personnel to conduct an on-site research and development
program on novel polymeric materials. Sources interested in
this program must have available an interdisciplinary team
consisting of: polymer chemists, Physicists, chemists, Materials
scientists, and associated technicians. The program will investigate
the synthesis, processing, characterization, morphology and
optoelectronic and mechanical properties of novel polymers
of interest to the Air Force. Responses must clearly demonstrate
that the responder has (1) extensive experience in the synthesis
and characterization of high performance polymers including
high molecular weight rigid - rod polymers and nanostructured
polymers, and synthesis capability that must extend to the
requisite monomers and intermediates, (2) expertise in the
synthesis of chromophores with nonlinear optical activity,
(3) demonstrated capability in techniques for the processing
of polymers into useful fiber, film, and bulk forms, (4) demonstrated
experience in the processing of polymers into high-quality
fibers and films for optoelectronic applications, (5) expertise
in morphological characterization of such polymers by imaging
and scattering techniques, (6) capability to conduct preliminary
evaluation of mechanical properties including tensile, toughness,
and compressive strengths, (7) a background in the the optoelectronic
properties of polymers including electrical conductivity, electro-luminescence
and nonlinear optical properties; experience must include optical
thin film characterization, wave guiding in appropriate fiber,
film and bulk polymer samples and electronic as well as ionic
polymer conductivity measurements and (8) expertise in molecular
modeling/computational chemistry and familiarity with sate-of-the-art
modeling software and work stations. The program duration is
estimated at sixty months for technical effort, plus four months
for final report preparation. Technical progress, financial
status and annual reports will be required. This program will
be conducted on-site at AFRL/MLBP, Wright-Patterson AFB, OH
in order to reduce cost and utilize available specialized research
equipment. Prospective offerors must demonstrate the capability
to provide a quick reaction response to tasking requirements
in order to accomplish the requirements in a timely manner,
and will be required to maintain a full technical staff at
AFRL/MLBP consisting of approximately 4 technicians and 1 full-time
professional with potential growth to 6 technicians and 4 full-time
professionals. Responses to this sources sought synopsis must
include specific information related to capabilities in the
above areas that indicate the organization's background, understanding
of the problem and personnel. Responses must include the identity
and resume of personnel. Organizational brochures and letters
of interest are unacceptable. Firms responding should indicate
whether they are, or are not, a small business, a socially
and economically disadvantaged business, a woman-owned business,
a historically black college or university, or minority institution.
For this item, the general definition to be used to determine
whether your firm is small is as follows: "A small business
concern is a concern that is independently owned and operated,
is not dominant in the field of operation in which it is bidding
on government contracts and with its affiliates, and the number
of employees does not exceed 500 persons." SIC Code 8731 applies.
"Concern means any business entity organization for profit,
with a place of business in the United States, its possessions,
Puerto Rico, or the trust Territory of the Pacific Islands,
including but not limited to an individual, partnership, corporation,
joint venture, association or corporation." The Air Force reserves
the right to consider a small business set-aside based upon
responses hereto. Small business respondents should provide
a statement of capabilities to assist the Air Force in making
a set-aside decision. Large businesses are only required to
submit a statement of interest in the effort. All respondents
shall include in any response their assigned commercial and
Government entity code (Federal Supply Code for Mfgrs, a five
digit code assigned by the Comdr Def Logistics Service center,
Attn: DESC-CGD, Federal Center, Battle Creek MI, (616) 961-4381,
Ref DOD 5000.129M). Respondents are further requested to indicate
their status as a foreign-owned firm/foreign-controlled firm,
and any contemplated use of foreign national employees on this
effort. Foreign firms should be aware that restrictions might
apply which could preclude their participation in this acquisition.
Small businesses interested in this effort must respond with
a complete capability/qualification package describing the
company's technical expertise and experience, personnel, and
facilities to accomplish the work described above. Responses
submitted should be in one copy only. Each response shall reference
Sources Sought #00-02-MLK. Responses should be sent to the
Attn: PAMELA J. COVEY, Contract Negotiator, AFRL/MLKN, BLDG
167, 2310 8TH ST., WPAFB OH 45433-7801. Responses shall not
be submitted via facsimile or email. Closing date for submission
of responses is within Fifteen (15) calendar days from the
publication of this notice. An Ombudsman has been appointed
to hear concerns from potential offerors during this sources
sought phase. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate Contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. Interested parties are invited
to contact Lt Col Sam A. Lopez, Det 1 AFRL/PK, telephone (937)
255-4813, e-mail Sam.Lopez@ws.wpafb.af.mil. All routine communication
concerning this announcement, that is non-technical, should
be directed to PAMELA J. COVEY, Contract Negotiator, AFRL/MLKN,
BLDG 167, 2310 8TH ST., WPAFB OH 45433-7801, telephone 937-255-5459.
All technical related issues should be directed to LIZ SHINN
at 937-255-9062. Request for Proposal (RFP) release for this
program is projected in AUGUST 2000 timeframe. A notice will
be issued in the Commerce Business Daily advising that the
Request for Proposal is available on the Electronic Posting
System (EPS), web site, http://www.eps.gov/. This is the official
notice of this acquisition and no other notice will be issued
prior to issuance of the solicitation. See numbered note(s):
26.
EMAILADD: Elizabeth.Shinn@wpafb.af.mil
EMAILDESC:
technical questions
CITE: (W-095 SN440925)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--REQUEST FOR INFORMATION (RFI); ARMY LIVE TRAINING
INSTRUMENTATION (LTI)PRODUCT LINE DEVELOPMENT
SOL n/a
DUE 042600
POC Paul Rhodes, Contracting Officer, (407)380-4869, or Felicia
Kolb, Contract Specialist, (407)380-4221
DESC: The Army Simulation, Training and Instrumentation Command
(STRICOM) is seeking industry's comments, recommendations and
ideas for innovative approaches for its LTI product line development
acquisition strategy and subsequent preparation of its LTI
solicitation Request For Proposal (RFP). GENERAL INFORMATION:
STRICOM is chartered to technically integrate common requirements
and has identified several factors driving the need to develop
a Live Training Instrumentation (LTI) product line. Driving
factors include: (1) similar ORD functional requirements for
both aging instrumentation systems (ISs) and future objective
instrumentation systems (OISs); (2) interoperability requirements
within these ISs to virtual and constructive simulations, and
to C4I systems; (3) shrinking budgets for development and supportability
of the OISs; and (4) maturity of the product line development
process. The Army is currently developing its acquisition
strategy and Request for Proposal to procure the LTI, to include
design and development of the core domain architecture - the
Common Training Instrumentation Architecture (CTIA). Work to
define the CTIA system/software architecture is on-going through
a BAA contract with the Applied Research Laboratory - University
of Texas (ARL:UT), Austin Texas. The Army's initial strategy
focused on developing the National Training Center Objective
Instrumentation System (NTC-OIS) to establish a common LTI
baseline. Because of the long range benefits to the Army, the
evolved strategy now includes all future live training ISs/OISs
within a common LTI product line that is built upon the CTIA.
LTI applications will include instrumentation systems for the
Maneuver Combat Training Centers, Homestation Instrumented
Training Systems (HITS), Military Operations in Urban Terrain
(MOUT), and Digital MultiPurpose Range Complexes (DMPRC). The
evolving LTI acquisition and supportability strategy must address
comprehensive LTI needs in order to do more with less. The
current program structure for developing the LTI and CTIA is
available on the LTI homepage: http://www.stricom.army.mil/PRODUCTS/LTI/.
This program structure reflects current Army priorities for
developing and fielding each of the LTI product line applications.
The Army hosted a LTI industry day in Orlando, FL on 31
August and 1 September, 1999 in order to share the many complexities
of the LTI product line with industry representatives. LTI
information presented during that conference is available on
the LTI homepage: http://www.stricom.army.mil/PRODUCTS/LTI/.
The LTI homepage includes a link to the ARL:UT CTIA homepage
for information about the core architecture requirements.
STRICOM hosted an industry conference on 10 February 2000
at which the command announced its intent to establish a STRICOM
Indefinite Delivery/Indefinite Quantity (IDIQ) Omnibus Contract
(STOC). The STOC is intended to be the principal contract vehicle
for all future command acquisitions. Additional information
on this initiative is available on the STOC homepage: http://www.stricom.army.mil/INDUSTRY/STOC/.
SPECIFIC INFORMATION INTERESTS: The Army is presently considering
several approaches to development of the LTI/CTIA and desires
industry input on these and alternative strategies. Strategies
being considered are (1) separate competitions for CTIA and
each OIS product, (2) a single competition for LTI and CTIA
with OIS product options, (3) Government development of the
CTIA with competition for the OIS products, (4) contracting
development of the CTIA and/or each of the OIS applications
through the STRICOM Omnibus Contract. There are several
issues to consider in selecting an appropriate acquisition
strategy: (1) What is the best approach for contracting development,
upgrade, and sustainment of the CTIA and what, if any, constraints
should be placed on the CTIA contractor with regard to prime
contractors for OIS products? (2) The DMPRC program begins
fielding systems before the CTIA will be available. Does industry
have an interim Commercial Off The Shelf (COTS) DMPRC-IS solution
that could be reasonably transitioned to a CTIA-based OIS?
(3) Are there alternative strategies for developing the CTIA
and OIS products that could meet or exceed current schedule
requirements while also mitigating cost, schedule performance
and supportability risks? (4) Are there better approaches to
developing the LTI product line than are depicted in the current
program structure (provided on the LTI homepage)? (5) Should
the CTIA design and development acquisition and/or the follow-on
OIS application development acquisitions be contracted through
the STOC? Respondents are asked to specifically address
the advantages, disadvantages and risks associated with each
of the contracting approaches being considered, to include
the possibility of LTI and CTIA acquisitions being part of
STRICOM's omnibus contracting initiative. Also provide your
over arching strategy for the supportability of the LTI when
fielded under each of these contracting approaches. Respondents
may also discuss any other acquisition strategies or issues
they believe are related to this RFI, and that may impact the
Government's plans to acquire the CTIA and OIS products.
Responses should be provided not later than Wednesday, April
26, 2000 Responses should be in the form of white papers
and not exceed a total of twenty five (25) pages in length,
including drawings, charts, and graphs. Responses should include
comments/recommendations on the acquisition strategies and
related issues as well as suggestions for alternative LTI and
CTIA strategies. See the LTI homepage cited above for additional
LTI/CTIA information. See the STOC homepage cited above for
more information about the omnibus IDIQ contracting initiative.
All information relating to this requirement will be posted
and updated at the LTI/CTIA web site. Responses should be sent
to Paul_Rhodes@stricom.army.mil and Felicia_Kolb@stricom.army.mil.
This announcement is a request for information only and does
not obligate the Government in any way. This is not a formal
request for proposal. Response to this request is on a voluntary
basis and failure to respond will not impact any future acquisitions.
Respondents may request face-to-face discussions with the LTI
team regarding their respective submissions, if desired.
LINKURL: http://www.stricom.army.mil/PRODUCTS/LTI/
LINKDESC:
August and 1 September, 1999
EMAILADD: Paul_Rhodes@stricom.army.mil -or- Felicia_Kolb@stricom.army.mil
EMAILDESC:
Contract Specialist
CITE: (W-095 SN440934)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT HYBRID ASSAULT CANNON (LHAC) LETHALITY STUDY
SOL DAAE30-00-R-0208
DUE 042400
POC Deborah G. Bankit, Contracting Officer, (973)724-3455
DESC: The U.S Army Tank-Automotive and Armament Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is contemplating the issuance of a solicitation
for a Light Hybrid Assault Cannon Lethality Study. The primary
purpose of the effort is to establish hybrid cannon lethality
based concept solutions/analysis to support the U.S. Army's
vision of lethal, more deployable combat vehicles variant fieldable
in 2012. The U.S. Army has established a direction for a Future
Combat System (FCS) to meet the need for highly lethal, more
mobile forces, with the capability to quickly deploy anywhere
national interests are threatened. Future light forces must
possess sufficient combat power to have a decisive impact upon
arrival, high survivability/sustainability, and an essential
component of the full spectrum dominance necessary for a credible
deterrent strategy in the twenty-first century. TACOM-ARDEC
is in the process of concepting robust hybrid lethality (armament)
solutions for a Future Combat System for the 2012 timeframe,
providing lethality capability in extended range line-of-sight
(LOS), and non-line-of-sight (NLOS) fire out to 30km and capable
of being integrated onto a C-130 deployable light vehicle.
These hybrid lethality approaches have the potential to dramatically
reduce logistics burdens while providing multi-role, multi-mission
lethality capabilities with advanced munitions. This provides
the flexibility to equip the vehicle with the appropriate mix
of munitions to best respond to the operational scenario without
the need for multiple vehicles possessing more limited firepower
utility. TACOM-ARDEC seeks industry support to continue concepting,
performing trade-studies and analyzing future combat vehicle
armaments and automated ammunition resupply methods which incorporate
advanced armament technologies into contractor and TACOM-ARDEC's
lethality concepts to form an objective hybrid lethality system
for 2012 fielding. Interested sources must demonstrate experience
in lethality concept development and clearly depict an evolutionary
approach from near-term lethality system solutions to 2012
fieldable solutions through advancements in technology. TACOM-ARDEC
intends to issue two (2) sole-source contracts to GDLS and
UDLP who will, in parallel, continue with Phase II of this
concept study. It is a nine (9) month effort. Phase I of the
study was completed in February 2000. The Government will not
pay for any information sub- mitted in response to this notice.
This is not a solicitation and the Government is not obligated
to issue a contract based on this notice. Information should
be submitted which demonstrates ability to meet the requirements
stated above. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040420000/040420000.htm
LINKDESC:
EMAILADD: dbankit@pica.army.mil
EMAILDESC:
CITE: (D-095 SN441144)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 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--ORIENTATION VISIT FOR BANGLORE TRANSIT OFFICIALS
ON SOLE SOURCE BASIS FOR FOLLOW ON WORK
SOL TDA-0030029A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
its intent to sole source a contract to Kaiser Engineers to
bring 4 delegates from Banglore, India to the U.S. to meet
with manufacturers, equipment suppliers and service providers
of light rail equipment. Kaiser Engineers is uniquely qualified
to perform this work because of their equity interest in the
project and earlier involvement in the feasibility study. TDA
will be paying for the international and domestic airfare,
hotel, and local transportation for the delegation. The delegation
is to arrive in the U.S. on/about April 1 and return to India
on April 14. This announcement is for notification purposes
only, no offers to perform work will be considered. The estimated
cost of this work does not exceed $29,000.
CITE: (W-094 SN440771)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-88, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30100RA0001
POC Howard Pierce
DESC: The National Imagery and Mapping Agency has placed a draft
announcement for the NIMA Production Prototype on its web page.
Interested parties may view the announcement at teh following
web address: http://164.214.2.59/poc/contracts/baa.html
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-095 SN441100)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUSTAINING ENGINEERING SERVICES FOR THE F402 PEGASUS
ENGINES
SOL N00019-00-R-0313
POC Contact, Alyse C. Bullock, 301-757-5191, AIR-2.3.1.7.1 and
Contracting Officer, Lois M. Cooksey, 301-757-5183
DESC: The Naval Air Systems Command intends to contract for Sustaining
Engineering to improve safety and readiness and increase mission
effectiveness for AV-8B Pegasus engine. NAVAIRSYSCOM intends
to procure these services through solicitation N00019-00-R-0313
with Rolls-Royce, the sole manufacturer of the F402 series
engines and the only firm with the requisite knowledge and
expertise to perform the effort. The period of performance
being 1 April 2000 through 31 March 2001. See Note No. 22.
LINKURL: None.
LINKDESC:
EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN440865)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--EDUCATION AND TRAINING SERVICES, 66TH MISSION SUPPORT
SQUADRON, HANSCOM AFB, MA
SOL F19650-00-B-0001
POC Lt Steve Ott, Contract Specialist, (781)377-9159; Janice
Book, Contracting Officer, (781)377-4592
DESC: Notice of Contract Action for the purpose of issuing a
solicitation to conduct an A-76 cost comparison study for Hanscom's
Education and Training Services to be performed at Hanscom
AFB, MA, its tenant units, Geographically Separated Units,
and other off-base activities. Any resultant solicitation may
include the following, subject to change depending on varying
mission requirements: 1) Perform education services management
and operation, including processing Air Force tuition assistance
requests and professional military education (PME) enrollment;
2) Provide advisement services, to include career and college/degree
program advisement and Community College of the Air Force (CCAF)
advisement, 3) Administer civilian training programs, to include
the processing of DD Forms 1556; maintaining long-term training
programs; supporting locally-mandated civilian training courses;
4) Administer formal training programs, to include Defense
Acquisition University programs, Undergraduate Pilot Training,
Squadron Officers School, Air Command and Staff College, and
Air War College; 5) Administer the installation EMIS small
computer software training program to include scheduling and
customer relations; 6) Maintain education and training records
and provide various records and reports. The duration of this
contract, with all options, is anticipated to be five years.
This acquisition will be conducted IAW FAR Part 14.5 - Two
Step Sealed Bidding. Copies of the draft RFTP documents and
updated information are posted on the Hanscom Electronic Bulletin
Board (HERBB) at http://www.herbb.hanscom.af.mil . Industry
comments are highly encouraged during the draft phase. The
formal Request for Technical Proposal (RFTP) will also be issued
electronically. HERBB will be used as the primary source of
document distribution. All companies who are registered for
business opportunities on the Education and Training Services
HERBB site will automatically receive an e-mail every time
there is an update to that web site or a file is added. The
government does not intend to award a contract on the basis
of this notification or otherwise pay for any infomation or
inquiry. This synopsis does not constitute a request for technical
proposal, and is not considered to be a commitment by the government.
This acquisition is full and open competition. SIC Code 8299,
Schools ad Educational Services, Not Elsewhere Classified (N.E.C.),
small business size standard $5.0M, will be used for this acquisition.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals. The Acquisition Ombudsman is
Col. Steven H. Sheldon at (781)377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Steve.Ott@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440874)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--IDIQ A/E SERVICES, CIVIL/ENVIRONMENTAL, YOSEMITE
NATIONAL PARK, SYNOPSIS AMENDMENT
SOL RP8800-00-002
DUE 041700
POC Roy Navik, 209/379-1038, fax 209/379-1048
DESC: The subject solicitation is hereby amended as follows:
Evaluation Criteria No. 4, Location and ability to attend site
visits and design conferences in El Portal, CA on short notice,
DELETE the words "without the requirement of air travel and
lodging". Responses must be received before 5:00 pm, 30 calendar
days from the date of this publication, CHANGE the time from
5:00 pm to 4:30 PM and ADD the words "the date of publication
is assumed to be 3/16/2000, the closing date is 3/17/2000.
When mailing, consider that commercial next-day services sometimes
take longer getting to Yosemite".
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-094 SN440778)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--IDIQ A/E SERVICES, CIVIL/STRUCTURAL, YOSEMITE NATIONAL
PARK, SYNOPSIS AMENDMENT
SOL RP8800-00-003
DUE 041700
POC Roy Navik, 209/379-1038, fax 209/379-1048
DESC: The subject solicitation is hereby amended as follows:
Evaluation Criteria No. 4, Location and ability to attend site
visits and design conferences in El Portal, CA on short notice,
DELETE the words "without the requirement of air travel and
lodging". Responses must be received before 5:00 pm, 30 calendar
days from the date of this publication, CHANGE the time from
5:00 pm to 4:30 PM and ADD the words "the date of publication
is assumed to be 3/16/2000, the closing date is 3/17/2000.
When mailing, consider that commercial next-day services sometimes
take longer getting to Yosemite".
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-094 SN440779)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACTS
FOR DESIGN OF MISCELLANEOUS FACILITIES, PREPARATION OF CRITERIA
DOCUMENTS FOR HOST NATION PROJECTS, AND RELATED WORK, VARIOUS
LOCATIONS, JAPAN
SOL DACA79-00-R-0008
DUE 042700
POC Mr. Melvin Kaneshiro, 011-81-3117-63-8822
DESC: Due Date: Standard Form 254, Architect-Engineer, and Related
Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services for Specific Project are due April 27,
2000 at 1700 hours Japanese Standard Time. Request for proposal
number DACA79-00-R-0008 will be utilized to solicit a proposal.
This is not a request for proposal.
EMAILADD: melvin.m.kaneshiro@poj.usace.army.mil
EMAILDESC:
CITE: (W-094 SN440791)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY SOLICITATION ENGINEERING SERVICES
FOR PREPARING STUDIES/REPORTS FOR UNDERGROUND STORAGE TANK
SYSTEMS WITHIN THE SODIV AOR
SOL N62467-00-R-0317
DUE 051000
POC Ms. Frances J. Mitchell (843) 820-5749
DESC: The proposed contract listed herein is 100% Small Business
Set-Aside. The geographical area for this contract will encompass
the states of: Alabama, Arkansas, Colorado, Florida, Georgia,
Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan,
Minnesota, Mississippi, Missouri, Nebraska, North Carolina,
North Dakota, Ohio, Oklahoma, South Carolina, South Dakota,
Tennessee, Texas, Wisconsin, and Wyoming. Other DOD facilities
within these states may occasionally be included in the tasking
where necessary to meet regulatory compliance deadlines or
mandatory requirements. Exception will be on a case-by-case
basis as approved by the Contracting Officer. The work will
primarily include the professional services of preparing studies
and reports consistent with 40 CFR 280 and applicable states
regulations. These services include the development and implementation
of contamination assessments, development of release response
and corrective action plans, development and implementation
of tank management plans, implementation in design, construction,
operation and maintenance of UST systems, and design of release
detection systems. The work may also include, but is not limited
to, the following professional services: 1. Development of
oil and spill prevention control and countermeasures (SPCC)
Plans; 2. Development of Oil and Hazardous Substance Facility
Response Plans (FRP) and Integrated Contingency Plans (ICP);
3. Develop and conduct spill drills to test the effectiveness
of the response plan and the readiness of the activity response
personnel; and, 4. Develop Operations Manual vessels fueling
evolutions. Pollution prevention services and natural resource
damage assessment are also desired, but not specifically required
by this solicitation. Contract is for one base year and two
(2) one-year options. The anticipated value of this contract
is $3,000,000. A minimum guarantee of $20,000.00 is payable
for the base year, paid only once for the life of the contract
which includes option years if elected by the government. We
will use the following criteria for selection listed in descending
order of importance: 1. PROFFESSIONAL QUALIFICATIONS: a) Technical
competence (including education, professional registration,
applicable certification, and recent experience in similar
work), and knowledge of 40 CFR 280 and the Navy's Underground
Storage Tank Management program; and b) Team members shall
have a formal understanding of all applicable Federal and State
Regulations pertaining OHS spill prevention/response and the
Navy's Spill Response Program. 2. SPECIALIZED EXPERIENCE: Of
primary importance is recent experience in: a) Preparing UST
characterization studies and remediation plans, and site closure
reports; b) Consulting in design, construction, operation and
maintenance of UST remediation systems; c) Developing and implementing
Tank Management Plans; and d) Designing release detection systems.
Of secondary importance is recent experience in: a) Developing
SPCC Plans; b) Developing OHS/FRP/ICP Plans; c) Developing
Fueling Operations Manuals; d) Accomplishing spill drill exercises;
and e) Conducting spill prevention/response and ICS training.
3. PERFORMANCE: a) Past performance on contracts with DOD agencies
and private industry in terms of quality of work, cost control
and compliance with performance schedules. 4. CAPACITY: a)
Professional ability to perform multiple projects concurrently,
and b) Ability to sustain the loss of key personnel while accomplishing
the work within required time limit. 5. LOCATION: a) Knowledge
of probable site conditions; and b) Geographic location of
the firm with respect to the contract area. 6. VOLUME OF DOD
WORK: Firms will be evaluated in terms of work previously awarded
to them by DOD within the past 12 months with the objective
of affecting an equitable distribution of contracts among qualified
A-E firms including small and small disadvantaged business
firms and firms that have not had prior DOD A-E contracts.
7. JOINT VENTURES, TEAMING, OR SUBCONTRACTOR UTILIZATION: A-E
firms will be evaluated on the extent to which they identify
and commit to small businesses, small disadvantaged businesses
(8a), and historically Black colleges and universities or minority
institutions in performance of the contract. The current subcontracting
goals established for these contracts is 65% for small businesses,
12% for small disadvantaged businesses, 5% for woman-owned
businesses, and 1.5% HUB Zone businesses. In order to assist
the committee to more efficiently review all applications,
a summary of experience as specifically defined in Criteria
1 and 2, experience, qualifications, proposed team staffing
and depth of additional staff support is requested as part
of or in addition to the SF 255, as follows: 1. Summarize in
descending order of significance, at least three of your most
relevant projects for the type of the projects required under
the experience category. For each of presented projects give
the following information where applicable: a) List the currently
proposed team members that worked on the projects; and b) an
owner point of contact with telephone number; 2. Summarize
your proposed team in tabular form with the following data:
a) firm name; b) individual name; c) if the individual is with
a consultant firm, then state your work history with the individual
and consultant firm; d) office assigned to (home or branch
office); e) Professional Registration and date; f) assigned
team responsibility; g) years with current firm, years with
other firms; and h) percent of time committed to this team.
3. List the number of individuals in each discipline NOT assigned
to the proposed team who could be used to augment the proposed
team in the event of loss of personnel or failure to maintain
schedules. 4. A-E's responding should prepare to provide their
Quality Assurance Project Plan (QAPP) prior to selection interviews
once a short list has been approved. The QAPP will include
an explanation of the management approach: an organizational
chart showing the inter-relationship of management and team
components and specific quality control processes used. Submit
only one package. The package is to include one original SF254
and SF 255 (LIMITED TO 25 PAGES, 8 1/2" x 11", ONE-SIDED -
NOT LESS THAN 12 PITCH FONT. Every page that is not a SF 254
will be included in the 25-page count). The submittal must
be received in this office not later than 4:00 P.M. EASTERN
TIME on WEDNESDAY 10 MAY 2000. Submittals received after this
date and time will not be considered. If additional firms are
needed for consideration, SF 254s already on file will be used.
Include telefax numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commercial and Government
Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
99-R-0317". Surface mail should be addressed to: 2155 Eagle
Drive, North Charleston, SC 29406. This is not a request for
proposal. Site visits will not be arranged during advertisement
period. SIC Code is 8711. Size standard is $4M. ADDRESS ALL
RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-095 SN441161)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--UPGRADE FIRE ALARM SYSTEM
SOL 648-37-00
DUE 042800
POC Kevin M. Kelly (P4CONT-KK), 503-402-2813
DESC: The VAMC, Portland Oregon requires A/E services for the
following project: Fire Alarm System Upgrade, Bldg 100,
Project No. 648-01-102 The scope of work includes site investigation,
preliminary design, final design, 20 sets of drawings, specifications,
cost estimate, and construction period services. Drawings are
to be done on CAD compatible with AutoCAD Version 14. A copy
of the drawings are to be submitted to the VA on disc at the
end of the project. The general scope of work is: The project
will upgrade the current Building 100 fire alarm system to
an intelligent, supervised, and programmable fire alarm system
that meets all applicable local, state, and federal codes.
Building 100 comprises over 1.2 million square feet on eleven
floors. The construction cost range for this project is
estimated between $500,000 and $1,000,000. Only firms within
the Portland, Oregon/Vancouver, Washington area desiring consideration
should submit current SF 254's and SF 255's before the Close
of Business (4:00 p. m.) local time, April 28, 2000. Selection
and award is based on availability of funds. THIS IS NOT A
REQUEST FOR PROPOSALS.
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
CITE: (W-095 SN441171)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--ELECTRICAL ENGINEERING SERVICES
DUE 050800
POC Ed Czarny 703-516-1961
DESC: 17. The U.S. Department of State (DOS), Office of Logistics
Management, on behalf of the Office of Foreign Buildings Operations,
is seeking registered or licensed electrical consulting firms
to perform professional engineering services at Foreign Service
posts worldwide. Selection shall be made in accordance with
Federal Acquisition Regulation (FAR) Part 36 for Architectural
and Engineering services. Up to four indefinite quantity/indefinite
delivery contracts (IQCs) will be awarded. At least one of
the contracts will be set aside for small business. The small
business size standard is $4 Million or less based on the annual
average gross revenue of a firm which has been in business
for three or more complete fiscal years. If a large business
is selected, it will be required to submit a small, minority,
and disadvantaged business subcontracting plan. Each contract
will guarantee $10,000 in orders over the life of the contract.
The maximum dollar value of the contract shall be $1,000,000
for the base year and each option year. Contract duration shall
not exceed five years. The total contract value shall not exceed
$5,000,000. Other disciplines which may be required for
performance of this contract include, but are not limited to,
mechanical, HVAC, plumbing, life safety, structural (including
seismic), civil, fire alarm, physical and technical security,
telecommunications cabling system, radio frequency (RF) and
acoustical shielding and architectural. The successful
firms shall provide electrical engineering expertise and services
at existing facilities at various Department of State (DOS)
offices overseas. Services may include resolution of difficult
electrical engineering problems; electrical site surveys; electrical
designs for renovations, additions, upgrades, and demolition;
and other technical work. Surveys/designs include electrical
distribution, generation, and utilization equipment: circuits
and feeders; lighting/devices; incoming service; grounding;
RF and acoustical shielding; uninterruptable power supplies;
telecommunication cabling system; PCB abatement; short circuit
protection; coordination of overcurrent protective devices;
load analysis; power factor; harmonics and other power quality
analyses; life cycle; and other cost analyses. The selected
firms shall be responsible for developing cost estimates and
bills of materials, as well as providing inspection, quality
assurance/control, and testing services at construction sites
and/or equipment manufacturers' facilities. In addition, the
professional engineering firm will be required to perform design,
constructability, biddability, maintainability, and operability
reviews of drawings, specifications, calculations and documents.
As part of the survey/design work, the professional engineering
firm shall be required to prepare written reports, drawings,
specifications, estimates, data, complete construction packages,
and other documentation. For performance of this contract,
the following personnel will be required: principal engineer
; senior electrical engineer; junior electrical engineer; field
inspector (electrical); estimator (mainly electrical); project.
manager; specification writer (mainly electrical); electrical
quality control; and CADD technician. Projects shall be designed
in metric units. Construction documents shall be submitted
with AutoCAD R 13 or 14 files in DOS format for each submission.
The successful offerors, including entities which comprise
joint ventures, must possess or be capable of obtaining Secret
facility security clearances issued in accordance with the
National Industrial Security Program Operational Manual, DOD
5220.22-M, prior to contract award. Safeguarding capability
for Secret classified information will also be required. Personnel
performing on this contract will be required to possess Secret
personnel security clearances issued by the Defense Security
Service. The DOS will sponsor the selected firms for a clearance.
Firms/teams responding to this announcement on or before
the closing date will be considered for selection using the
following evaluation criteria (100 points maximum): a) Professional
qualifications necessary for satisfactory performance of the
required services. This includes, but is not limited to, the
education and qualifications of electrical personnel who will
work on this contract 30 pts; b) Specialized experience and
technical competence in the type of work required, including
experience in energy conservation, pollution prevention, waste
reductions, and the use of recovered materials. This includes,
but is not limited to, the firms' past electrical and managerial
experience in design, site surveys, and inspection of facilities-
15 points; c) Capacity to accomplish the work in the required
time. This includes sufficiency of staff and technical resources
available for this contract and not committed to other contracts;
the firm's current and future workload; the ability to accomplish
the work with minimum oversight by DOS; an Organization Plan;
an Internal Quality Assurance Plan which includes key personnel
and their responsibilities and identification of the primary
office that will have responsibility for projects and the staff
assigned to that office by discipline 15 pts; d) Specialized
experience and technical competence in physical and technical
security design for telecommunications cabling systems, RF
and acoustical shielding systems and their associated power
systems 15 pts; e) Past performance on contracts in terms
of cost control, quality of work, and compliance with performance
schedules. (Although previous or ongoing performance of a similar
if U.S. Government contract is not a requirement for firms
responding to this solicitation, if such contracts have been
performed, the offeror must have performed at a satisfactory
level, at a minimum. For each project identified in the responses
to evaluations criteria, provide the name, address, and current
telephone number of client representative and identify which
members of the firm participated in the project 10 pts; f)
Previous experience with overseas projects and knowledge of
foreign building codes and standards and construction practices
15 pts. Each evaluation factor must be addressed under a
separate heading. Firms which are short listed will be required
to submit a sample quality control plan, a sample section of
grounding specifications, two full size drawings (lighting
plan and power plan), calculations and other items. Up to four
of the most highly qualified firms will be selected. Contract
award will be contingent upon the negotiation of a fair and
reasonable price for hourly rates. Electrical engineering
firms that meet the requirements of this solicitation are invited
to submit two copies of Standard Form 254, Architectural/Engineer
and Related Services questionnaire and two copies of Standard
Form 255, Architect/Engineer and Related Services questionnaire
for specific projects. All submittals must be received by 4:00
p.m. local time on May 8, 2000. Postal Mailing address: U.S.
Dept. of State, Attn: Ed Czarny, A/LM/AQM/RA/AE, Room L-600,
P.O. Box 12248 Rosslyn Station, Arlington, Virginia 22219.
Courier address: U.S. Dept. of State, Attn: Ed Czarny, A/LM/AQM/RA/AE,
Room L-600, 1701 N. Ft. Myer Drive (17th St. Entrance), Arlington,
Virginia 22209.*****
CITE: (W-095 SN441191)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL DAJA22-00-R-1015
DUE 041700
POC Monica Mosley, 011 49 611 816 2222 or Anne Peine, 011 49
611 816 2219
DESC: Wiesbaden Contracting Center intends to award a contract
to Tapestry Solutions, Inc for the development of software
in support of the 7th Army Training Command. This software
will be used by 7th Army Training Command units throughout
the Theatre. The software, which was exclusively developed
by Tapestry is being developed in a phased approach with the
anticipated award beginning phase IV. Interested parties should
direct a written or faxed inquiry to either Monica Mosley (Contracting
Specialist), 011 49 611 816 2222 or Anne Peine (Contracting
Officer), 011 49 611 816 2219.
CITE: (W-095 SN441073)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: D--PROVIDE ASSET CENTER SOFTWARE
POC Point of Contact: Gaynel Abadie, Contract Specialist, 202-690-7506
DESC: The Department of Health and Human Services intends to
negotiate with Peregrine Systems, Inc., 12670 High Bluff Drive,
San Diego, CA 92130, on a sole source basis under the authority
of FAR 6.302-1. The purpose of this synopsis is to determine
whether there may be other sources who can provide software
with the same capabilities as their Asset Center. Asset Center
is a comprehensive decision support software solution that
manages the entire information asset lifecycle, from asset
acquisition, through asset deployment tracking, to asset retirement.
It has five integrated modules: Asset, Procurement, Contract/Lease,
Bar and Cost Management. Also provided is the ability to identify
assets within the organization and analyze the data. Any organization
capable of providing this software, or like software, should
submit a statement of capabilities with documentation concerning
its product. No solicitation document is available. Capability
statements should be submitted within 45 days of the publication
of this synopsis to the contact point and address given above.
See Note 22.
CITE: (D-095 SN441207)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--EXTENDED MAINTENANCE FOR NETWORKING EQUIPMENT
SOL F19628-00-Q-0012
DUE 043000
POC Lt. Enrico ESC/GAMXL, 617-377-9335, or Mr.Jeffrey Wong, Contract
Specialist, ESC/GAK, 781-377-5195, Jeffrey.Wong@hanscom.af.mil,
or Mr. David Hawkins Contracting Officer, David.Hawkins@hanscom.af.mil,
ESC/GAK, 617-377-9220
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. This is a combined synopsis/solicitation Request
for Quotation (RFQ) for Sun Spectrum Silver Support (RFQ #:
F19628-00-Q-0012). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-16. This solicitation is a 100
percent set-aside for small business (Size Standard: $18.0M).
The Standard Industrial Classification (SIC) code is 7378.
The Government anticipates a Firm Fixed Price contract to be
awarded as a result of this solicitation. All IT items or non-IT
items that are required to perform date/time processing involving
dates subsequent to December 31, 1999, shall be Year 2000 compliant.
The Command and Control Information Processing System Program
Office intends to procure the following items. Line Item Number
0001: Sun Spectrum Silver Overseas Maintenance for one (1)
Ultra II Server located in Saudi Arabia (Prince Sultan Air
Base). Line Item Number 0002: Sun Spectrum Silver Overseas
Maintenance for seven (7) Ultra IIs located in Germany (Ramstein
Air Force Base). The period of performance for Line Items 0001
and 0002 is twelve (12) months from contract award. Offerors
shall provide the in-country maintenance support points of
contact and telephone numbers with their quotation. All maintenance
support documentation for Line Items 0001 and 0002 shall be
sent to ESC/GAM, Attn: Lt. Robert Enrico, 75 Vandenberg Drive,
Hanscom AFB, MA 01731. To be eligible to receive an award resulting
from this solicitation, offerors must be registered in the
DoD Central Contractor Registration (CCR) database; NO EXCEPTIONS
are allowed. To register, you may apply through the Internet
at http://ccr.edi.disa.mil. You must include your Dunn & Bradstreet
(DUNS) number in order to apply. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer, conforming to the solicitation, will be
most advantageous to the Government, price and other factors
considered. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Other
clauses that are required include: FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items; clause 52.212-5, Contract
Terms and Conditions required to Implement Statues or Executive
Orders-Commercial Items; FAR clauses 52.233-1, -2, & -3 Agency
Protest, Disputes and Appeals Provisions; and FAR clause 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following sub-clauses apply to his acquisition: FAR clauses
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.222-21,
DFARS, 252.212-7000 and 252.212-7001, 252.225-7001, 252.225-7007,
252.225-7036, and 252.204-7004. All responsible sources may
submit a quotation, which shall be considered by the agency.
Responses to this notice shall be provided in writing not later
than 30 April 2000. Offers may be mailed or delivered to ESC/GAK
(Attn: Mr. David H. Hawkins, Contracting Officer, 75 Vandenberg
Drive, Hanscom AFB MA 01731. Facsimile responses are also acceptable;
FAX number is (781) 377-9300. The point of contact is Mr. David
H. Hawkins (781) 377-9220 David.Hawkins@hanscom.af.mil or Jeff
Wong, (781) 377-5195 Jeffrey.Wong@hanscom.af.mil. Firms should
indicate whether they are a large or small business, small
disadvantaged business, 8(a) concern, or women-owned small
business, whether they qualify as socially or economically
disadvantaged, and whether they are a U.S. or foreign-owned
firm. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Jeffrey.Wong@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440933)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ON-SITE LOOKOUT SERVICES FOR THE FLAG POINT AND CLEAR
LAKE LOOKOUTS
SOL R6-6-00-123
DUE 051900
POC Northwest Oregon Contracting Area, 503/668-1621; FAX 503/668-1763
DESC: The purpose of this solicitation is to obtain on-site Lookout
Services for the Flag Point and Clear Lake Lookouts. The work
consists of detecting and reporting smokes or fires within
and adjacent to the Mt. Hood National Forest, to monitor and
forward radio messages, and collect, record, and report daily
fire weather observations and special weather readings. The
Lookout Services shall be furnished seven days a week, starting
June 1, 2000, through October 15, 2000. This contract is for
the Base Year plus four (4) Option Years. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: jmhunt@fs.fed.us
EMAILDESC:
CITE: (W-094 SN440768)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--REFORESTATION, UNEVEN-AGE MANAGEMENT
SOL FS-WOC-00-429
DUE 042500
POC Tony A. Stanley, 601/965-4391 Ext. 173 or Doyle Henken, 417/967-4194
DESC: This project requires uneven-aged management preparation
by felling and related work located on the Houston/Rolla Ranger
District, Mark Twain National Forest, Texas County, Missouri.
The contract time is 200 calendar days. Award will be made
on a total item basis. The procurement listed herein is totally
set aside for Small Business concerns.
CITE: (W-095 SN440918)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--LOWER AMERICAN RIVER SITE 5 OFFSITE MITIGATION-REVEGETATION
FOR SACRAMENTO DISTRICT
SOL DACW05-00-R-0018
DUE 052500
POC Louise Snitz (916)557-7945
DESC: PROJECT TITLE: Lower American River Site 5 Offsite Mitigation-Revegetation.
This proposed contract is 100% set-aside for Small Business.
This solicitation will be conducted under SIC Code 8999. The
size standard for this SIC Code is $5,000,000.00. JOB DESCRIPTION:
Provide habitat planting using terrestrial vegetation, provide
native grass seeding and herbaceous plantings over 5 acres
of land on the lower American River located along the lower
American River at river mile 0.9 right bank and at river mile
11.6 right bank. The work is for the Lower American River Site
5 Offsite Mitigation Project. Terrestrial plantings will include:
SRA planting in a laid-bank along approximately 1000 lineal
feet of shoreline at river mile 0.9 right, SRA planting along
approximately 1700 lf of shoreline at river mile 11.6 right,
Riparian Forest planting and Oak Woodland planting over 5 acres.
Terrestrial plants will include pole cuttings and container
grown seedlings. All of the above will be provided with an
irrigation system. The Plant establishment period is not a
part of this contract, the local sponsor has agreed to perform
the plant establishment using the irrigation systems provided
under this contract and performing other maintenance tasks
as outlined in the 0&M Manual covering each site. All responsible
sources may submit a proposal which may be considerd by the
Agency. ORDERING THE SOLICITATION: Solicitations for this project
must be ordered by the CUT OFF DATE of 04/21/00 to ensure receipt
of solicitation package. Orders received beyond this date,
will not be considered. There will be no charge for this solicitation.
The Soliciation will be mailed out on or about 04/26/00. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. Solicitations can only be ordered electronically
by accessing the internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. See Note 26(See Commerce Business Daily-Monday
Edition). For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-095 SN440943)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--HARBESON DEAD SWAN SITE, HARBESON, SUSSEX COUNTY,
DELAWARE
SOL PR-R3-00-10012
POC Alexandra Rajkowski (215) 814-5308
DESC: The above Request for Quotation is hereby cancelled.
CITE: (W-095 SN440953)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: F--ANTIFREEZE RECYCLING SERVICE
SOL M00681-00-R-0008
DUE 042100
POC Otis C. Beckwith, Contract Specialist, (760) 725-8451 FAX
(760) 725-8445
DESC: This is an update of Solicitation M00681-00-R-0008, Anti-freeze
recycling service which appeared in the Commerce Business Daily
on 3 March 2000 as Announcement Number W-063 SN431042. The
mailing date is now 7 April 2000, and the closing date will
be 21 April 2000.
CITE: (W-095 SN441093)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--ROADSIDE BRUSHING
SOL RFQ 14-00-008
DUE 052000
POC Michael Bills, Kootenai National Forest Procurement 406-293-6211
ext 2299
DESC: The Kootenai National Forest, Rexford and Fortine Ranger
Districts, Lincoln County, Montana, is soliciting quotes for
roadside brushing of approximately: 64.6 mi. for Item 1 and
128.0 mi. for Item 2. Multiple awards may be made. No prebid
tour is planned. Quoters are encouraged to view the project
site. Est. start work: July 01, 2000. Est. completion: Oct.
1, 2001. See numbered note 1.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC:
Office
CITE: (W-095 SN441198)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: G--HEALTHCARE AND RESIDENTIAL PROGRAM FOR HOMELESS VETERANS
SOL 550-24-00
POC Marietta Hance, Contract Specialist, (217-554-4536)
DESC: Provide community-based residential care, treatment and
rehabilitative services for chronically mentally ill (CMI)
veterans, with particular focus on those who are homeless.
Facility must be located within fifty (50) miles of the Veterans
Affairs Outpatient Clinic, Peoria, Illinois (location of the
VA Medical Center, Danville, Illinois' HCHV Program & Coordinator).
Contractor shall furnish the following basic services: board
and room; laundry facilities for residents; therapeutic and
rehabilitative services including structured group activities,
instruction in and assistance with health and personal hygiene,
monitoring of medications, supportive social services, individual
professional counseling, alcohol/drug abuse testing, and internalizing
knowledge of the illness/recovery process. Contractor shall
arrange for and/or provide a minimum of one urine screen per
month per resident and as many alcohol breathalyzer testing
per resident as needed. The contract facility must have a current
occupancy permit or license as required by the authority having
jurisdiction. The prospective facility or facilities must be
inspected and approved by the VA HCHV inspection team prior
to contract award. Contract period shall be for one year, with
four one-year renewal options. Facilities interested in this
procurement must provide a statement in their request for bidding
documents as to exactly how they would be able to provide these
services, be within the fifty mile radius of the VA's HCHV
Program, and be able to begin services on or before June 1,
2000. Standard Industrial Classification Code 8361 aplies to
this procurement. A firm is small if its average annual receipts
for the preceding three years do not exceed $5.0 million. Solicitation
bidding documents will be available on or about April 12, 2000
and must be requested in writing (with the required statement)
addressed to the contact listed in this announcement at FAX
#217-554-4553.
CITE: (W-094 SN440749)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 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--FAMILY SERVICE CENTER TECHNICAL AND PROFESSIONAL
SERVICES
SOL N00189-00-R-0046
DUE 061500
POC Sheryle Y. McClain, Contract Specialist (757) 443-1379 or
Marlene Chambley, Contracting Officer (757) 332-1362
DESC: This requirement is to provide for Technical, Professional
and non-personal services for the Navy Family Service Center
locations throughout the Hampton Roads area. The contractor
shall provide a direct client services to include information
and referral, education and training, counseling and advocacy;
plus support services and material necessary to fully achieve
the Navy Family Service Center's mission. The contractor will
be required to provide various types of support: Operational
Support related to deployment and mobilization by preparing
service and family members to better anticipate and understand
the physical and emotional demands associated with deployment.
Types of services include Deployment and Mobilization Support,
Return and Reunion Programs, Ombudsman Training and Support,
Crisis Response Services, Life Skills Education, Personal and
Financial Management, Outreach Services, Sexual Assault and
Rape Prevention, Response Services, and Information and Referral
Services. Mobility Support which includes Relocation Assistance,
Transition Assistance, Employment Assistance and Exceptional
Family Member Support. Counseling and Advocacy Support which
includes clinical counseling for individuals families and groups,
victim intervention, prevention education and advocacy on client's
behalf. Management and Technoology Support which includes the
overarching Family Service Center management structure that
ensures high quality human services delivery to include comprehensive
marketing, use of automated information systems, distance learning
technologies, and multi-media human services delivery system.
The above services will be provided at the Navy Family Service
Centers in Virginia at the Naval Base, Norfolk; Little Creek
Base,Norfolk; Naval Air Station, (Oceana) Virginia Beach; Fleet
Combat Training Center,Atlantic, (Dam Neck) Virginia Beach;
Naval Weapons Station, Yorktown (its satellite center which
is located at Newport News Shipbuilding in downtown, Newport
News); and at the Naval Security Group Activity, (Northwest)Chesapeake,
Virginia. The requirement will be solicited under Full and
Open Competition in accordance with FAR, Subpart 6.1. A Firm
Fixed Price (Requirements) type contract with Labor Hour provisions
for a base plus four one-year options is anticipated. The requirement
is a follow-on to Contract N00189-96-D-0017 with Zeiders Enterprises,
Inc of Woodbridge, Virginia. The current contract is due to
expire 30 September 2000; therefore, services are to commence
on this requirement, 1 October 2000 and run through 30 September
2001. All responsible sources may submit an offer which shall
be considerd by the agency. Interested parties must state that
neither the requestor nor principal corporate officials and
owners are currently, suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Interested parties
should submit their information to Sheryle Y. McClain @nor.fisc.navy.mil,
telephone (757) 443-1379, or FAX (757) 443-1414. This information
will be used to compile an in-house Bidder's Mailing List because
copies of the solicitation are no longer being mailed. Copies
of the solicitation will be available from either the Fleet
and Industrial Supply Center's (FISC, Norfolk) website @nor.fisc.navy.mil,
or the Naval Electronic Commerce Online's (NECO) website @neco.navy.mil.
Number Note 26 applies.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-094 SN440757)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--EVALUATION AND PLANNING SERVICES
SOL RFP 600-214-99
DUE 051500
POC Gerald T. Johnson, Contracting Officer, Network Business
Center (562) 961-8047 / FAX (562) 961- 8067
DESC: The Vocational Rehabilitation and Counseling Division shall
provide or contract to provide the full range of Evaluation
and Planning Services to participants eligible for these services
described in 38 CFR 21. The contractor shall perform comprehensive
intake interviews with referred eligible veterans under Title
38, Chapter 31. This shall include scheduling activities and
data collection with documents under the headings of: VETERANS
HISTORY, DISABILITY CONDITIONS, ASSESSMENT OF INTERESTS, APTITUDES
AND ABILITIES AND VOCATIONAL EXPLANATION. The purpose of
these interviews i to provide VA counseling Psychologists comprehensive,
fully inclusive current and historical information to use in:
a). Determination of the existence or non-existence of
an employment handicap and serious employment handicap;
b) making determination of feasibility to achieve employment
handicap and independent living related goals; and c) assisting
disables veterans to plan a rehabilitation related program
of services. Contractor shall provide admissions of tests
prescribed by referring VA Counseling Psycholigists, scoring
and examiner comments according to the format on VA Form 28
1920c. Contractor shall re responsible for the evaluation
process and for taking vetns through the plan development stage
i.e. Multiple awards are anticipated in order to successfully
satisfy this requirement. Contract period shall be one (1)
base year with two (2) option years. Solicitations to be available
o/a 5/15/00 with proposals due o/a 6/15/00. Facsimile requests
may be sent to (562)-961 8067. The requestor must include the
RFP number, requestor's name, current address, telelphone and
FAX number. Send requests/proposals to: Contracting Officer
G. Johnson, NBC/SP, Phone (562) 961-8047, VA Network Business
Center, 5901 E. Seventh Street, Long Beach, CA 90822.
EMAILADD: gerald.johnson@med.va.gov
EMAILDESC:
CITE: (W-094 SN440772)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUBSTANCE ABUSE COUNSELING AND WELLNESS COORDINATION
SOL N00189-00-R-0026
DUE 041400
POC Barbara Thompson, (757) 443-1411
DESC: The subject solicitation is in accordance with FAR Subpart
13.5 "Test Program for Certain Commercial Items" (Clinger-Cohen).
Offerors are to download the solicitation by accessing the
following website: http://www.neco.navy.mil Offerors are to
submit their offer via e-mail to Barbara_J_Thompson@nor.fisc.navy.mil
by the closing date of 14 April 2000, 5:00 p.m. The solicitation
may download as a "read only" file, therefore the offeror is
instructed to access the FAR website at http://www.arnet.gov/far
to complete the representations and certification in the solicitation.
Offerors may choose to select text by highlighting the applicable
FAR clause and edit from the pull down menu and selecting copy.
The copied text can be pasted into a Microsoft Word document
and attached to the e-mail offer. The base year period of performance
is hereby changed to 15 May 2000 through 30 September 2000.
Option years period of performance remains unchanged. The solicitation
will no longer be available from the FISC website http://www.nor.fisc.navy.mil
referenced in the original announcement.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Barbara_J_Thompson@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN441077)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: G--CHILD CARE SUBSTITUTE TEACHERS
SOL F5MWR100820300
DUE 041100
POC TSgt Edgar Chavez, Buyer, 781/377-4129 or Mrs Christine M.
Dolan, Contracting Officer, 781/377-2236
DESC: Temporary agency that specializes in providing substitue
teachers For the Hanscom AFB Child Development Center located
in Bedford Massachussets. A contract will be established for
a temp agency to provide staff on an on-call basis. Companies
must register in the Central Contractor Registry at http://www.ccr2000.com.
LINKURL: N/A
LINKDESC:
EMAILADD: Edgar.Chavez@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440878)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPLACEMENT PARTS FOR A MOTIONAL TRANSDUCER
SOL N00189-00-R-0044
DUE 040500
POC Fannie Richardson, Code 202B4 at 757 443-1398
DESC: This requirement is cancelled as a combined synopsis/solicitation.
A Request For Proposal (solicitation) will replace this combined
synopsis/solicitation and a new closing date will be established.
The solicitation will be posted at the website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
and at website: http://neco.navy.mil.
CITE: (W-094 SN440739)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--REPAIR OF TRACK HANDLE APPLICABLE TO THE MC130H ACFT
SOL F09603-00-Q-61007
POC Lenora Pinkett, WR-ALC/LUKA, Robins AFB, GA (912)926-6818
DESC: Nomenclature: Track Handle; NSN: 5930-01-311-5657LG; Part
number: 707-5412; Quantity: 10 each. Synopsis is for a a firm
fixed price requirements contract with a Basic and four option
years. Request solicitation from web site http://pkec.robins.af.mil.
Buyer is Lenora Pinkett, telephone number 912-926-6818, fax
number 912-926-4911. Buyer's email address: lenora.pinkett@robins.af.mil.
The approximate issue/response date is 24 Apr 2000. The anticipated
award dated will be 15 Jun 2000Electronic procedures will be
used for this solicitation. See our Web Page. To Mason Electric
Co, 605 8th St. PO Box 311, San Fernando, CA 91341. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
reponsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specification, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnsihed by the governments.
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
satsified by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsmand 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 Ombudsmand will maintain strict
confidentiality as to the source of the concern. The Ombudsmand
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 Notes 22 and 26.
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
e-mail at this address.
CITE: (W-094 SN440775)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: J--SYSTEMS ENGINEERING, INTEGRATION, INSTALLATION, TESTING,
TRAINING, OPERATION AND MAINTENANCE FOR LAN, WAN, AND VTC SYSTEMS
IN SUPPORT OF THE GCCS, GCCS-K, GCCS-A, GCCS-T, TSVS-K AND
CIDS.
SOL DAJB03-00-R-TBD
POC Mr. YI, Chi Hui, Tel: 822-7914-6991, Fax: 822-7914-3199
DESC: The U.S. Army Contracting Command Korea (USACCK) plans
to release a solicitation for C4I on or about July 2000. This
is a PRESOLICITATION NOTICE. The Contractor shall furnish all
necessary skilled personnel, management, transportation, tools,
test equipment and repair parts, except to the extent Government-Furnished
parts are provided for systems engineering, integration, installation,
testing, training, operation and maintenance for LAN, WAN,
and VTC systems in support of the Global Command and Control
System (GCCS), GCCS-Korea (GCCS-K), GCCS-Army (GCCS-A), GCCS
Top Secret (GCCS-T), Theater Secure Video System-Korea (TSVS-K)
and Command Information Display System (CIDS), installed at
various locations within the Republic of Korea, and out side
of the Korean peninsula. The contractor will also provide systems,
network, database, and security administrative support functions
on C4I/WAN/LANs. The contractor will ensure that all installations
of WAN/LAN/VTC equipment and systems are in compliance with
applicable regulations and specifications, and will support
the accreditation/certification process for these systems.
The contractor will also ensure that all installations/modifications
to existing sites meet quality control standards. The contractor
will provide 24 hours a day/7 days a week technical assistance/warranty
repair. The basis of award will be Best Value. The anticipated
contract type will be a ID/IQ Requirements-type FFP contract.
The period of performance is 5 years with an estimated value
from $8 million (in the first year) up to $100 million. The
target award date is December 2000. The minimum-security clearance
requirement of repair and administration personnel is "ROK/US
SECRET"for GCCSK, TSVS-K and CIDS. The minimum-security clearance
requirement for repair and administration personnel is US/SECRET
for GCCS and GCCS-A. GCCS-T support personnel require a US/TOP
SECRET Clearance. Interested sources may reply to: Commander,
US Army Contracting Command Korea, Attn: EAKC-CV, Mr. YI, Chi
Hui, Unit #15289, APO AP 96205-0062, Email: yichi@usfk.korea.army.mil;
Phone: 822-7914-6991; Fax: 822-7914-3199.
EMAILADD: yichi@usfk.korea.army.mil
EMAILDESC:
CITE: (W-095 SN440796)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--USNS APACHE (T-ATF 172)
SOL n32205-00-r-2001
POC Jan L. Hansen, Contract Specialist; Catherine Graham, Contracting
Officer
DESC: This solicitation for the USNS APACHE has been cancelled.
CITE: (W-095 SN440919)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--SEWAGE TANK REPAIRS/TANK LEVEL INDICATOR REPAIR
SOL N21091-0083-9347
DUE 050400
POC Janet Delaney (757) 417-4530
DESC: Sewerage Tank Repairs and Tank Level Indicator Repairs
for USNS Apache. Performance period 5/8/00-5/26/00. Performance
location: NAB, little Creek, Va Offeror's survey: 5/1/00 0900
hrs. Offeror submittal 5/4/00 1000 hrs.
CITE: (W-095 SN440942)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: J--PRESOLICITATION CONFERENCE FOR MEDICAL EQUIPMENT
MAINTENANCE AND REPAIR
SOL N/A
DUE 042700
POC Karen A. Law (708) 786-5173
DESC: The VA National Acquisition Center will conduct a pre-solicitation
conference on April 27, 2000. The conference time is 8:00 a.m.
12:30 p.m., local time (CST). The conference is being held
at the VA National Acquisition Center Bldg. 37, 1st Ave. 1
block north of Cermak, Hines, Illinois 60141. The subject of
the conference will be a national Federal Supply Schedule (FSS)
for Medical Equipment Maintenance and Repair Services. These
services will include both corrective and preventive maintenance
services. The initial focal point of this procurement will
be on Diagnostic Imaging Equipment. The purpose of the meeting
will be to obtain industry participation in the identification
and resolution of potential concerns regarding the draft Statement
of Work. Parties capable of providing medical equipment maintenance
and repair services are invited and encouraged to participate.
Industry input and comments are requested to ensure a solicitation
document that will maximize competition and result in a best
value procurement. The draft Statement of Work will be mailed
to all interested parties. The draft Statement of Work will
be available for release on or about April 20, 2000. Requests
received from the Potential Sources Sought notice published
on January 11, 2000 need not respond as the draft Statement
of Work will automatically be forwarded to these firms. New
requests for the draft Statement of Work may be sent to the
attention of Karen A. Law, Contract Specialist (90NM), VA National
Acquisition Center, P. O. Box 76, Bldg. 37, Hines, Il 60141.
VANAC intends to issue a finalized solicitation and/or a notice
of issuance on or about May 30, 2000. The National Acquisition
Center (NAC) is located in Building 37 on the Edward Hines,
Jr., VA Hospital complex at Hines, Illinois. The complex is
located approximately 11 miles west of the Chicago Loop. The
most direct route to the NAC is via the Eisenhower Expressway
(Route 290) to 1st Avenue (South). Go south on 1st Avenue approximately
6-1/2 blocks (three stoplights) and turn right at the gate.
From O'Hare Airport, take Route 294 south to the Eisenhower
Expressway (Chicago) to First Avenue (South). Follow directions
above.
EMAILADD: karen.law@med.va.gov
EMAILDESC:
CITE: (W-095 SN440949)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--REPAIR/REBUILDING OF EQUIPMENT (BUSES)
SOL F28609-00-QV111
DUE 050500
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: MCGUIRE AIR FORCE BASE, NJ IS ISSUING A SOLICITATION FOR
THE REPAIR AND REFURBISHING OF THREE (3) BUSES. NSN2310-01-058-5722,
MAKE: INTERNATIONAL 28 PASSENGER BUS, MODEL NUMBER IHC1753;
NSN 2310-01-058-7613, MAKE 28P IHC, MODEL 1753; AND NSN 2310-01-0516-506,
MAKE 449IHC, MODEL NUMBER 1853. REPAIRS INCLUDE: REBUILDING
ENGINES, EXHAUST SYSTEMS, ELECTRICAL WIRING AND BRAKES, REPLACING
THE ENTIRE FLOOR MATTING AND REUPHOLSTERING SEATS. SOLICITATION
WILL STATE EXACT REPAIRS REQUIRED FOR EACH BUS. MCGUIRE AIR
FORCE'S TRANSPORTATION SQUADRON WILL DELIVER AND PICK-UP VEHICLES
WITHIN A FIFTY (50) MILE RADIUS OF MCGUIRE AIR FORCE BASE.
IF CONTRACTOR'S REPAIR FACILITIES ARE OUTSIDE OF THE FIFTY
(50) MILE RADIUS, CONTRACTOR IS RESPONSIBLE FOR PICK-UP AND
DELIVERY OF BUSES. REPAIRS MUST BE COMPLETED WITHIN THIRTY
(30) DAYS OF AWARD OF CONTRACT. SOLICITATIONS WILL BE ISSUED
ELECTRONICALLY ONLY; WRITTEN SOLICITATIONS WILL NOT BE ISSUED.
SOLICITATIONS MAY BE OBTAINED VIA THE WORLD WIDE WEB AT HTTP://WWW.EPS.GOV
ON OR ABOUT 14 APRIL 2000. TO LOCATE THIS SOLICTATION, GO TO
WEB SITE LISTED, THEN CLICK USAF, AIR MOBILITY COMAND AND THEN
MCGUIRE AFB. REQUESTS FOR SOLICITATIONS IN PAPER FORM WILL
BE DENIED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV111&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-095 SN440965)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: J--MAINTENANCE AND CERTIFICATION OF CRANES, BASEWIDE,
AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND
MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4489
DUE 060100
POC Rebecca Tew at (910) 451-2582, e-mail TewRD@lejeune.efdlant.navfac.navy.mil
DESC: 1. The contractor shall furnish all labor, supervision,
tools, materials, equipment, transportation, and management,
unless otherwise specified herein, necessary to maintain, repair,
inspect, load test, and certify building cranes located basewide.
The work includes performing emergency and routine service
work, preventitive maintenance, inspection, test, and certification
work; maintaining an information system for crane repair history
and crane status; preparing cost estimates; and performing
specific work items of maintenance and repair as designated
by the Contracting Officer. This is a combintation Firm Fixed
Price/Indefinite Quantity Contract to be awarded for an initial
twelve month period. The Government has the right to extend
the term of the contract not to exceed 60 months. This solicitation
is 100% Small Business Set-aside. The SIC Code is 7699 and
the Size Standard is $5 Million. Plans and specs will be available
on or about 1 May 2000. Bid opening date will be on or about
1 June 2000. There is a $67.55 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR
OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $65.35. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY.
DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests
accompanied by full payment will be honored for this solicitation.
Call (910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN441091)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--REMOVE AND REPLACE CONDENSERS AND OIL COOLERS
SOL 00-04
DUE 041100
POC CHRISTINE L. MARTINSON, 603-646-4244/Contract Specialist
DESC: This amendment adds information to equipment, extends the
response date and adds a FAR clause. Water-Cooled Condensers
(1 of each): LTC-1 Condenser manufactured by Carrier, Model
No. 09RH043-269. Year manufactured is 1982. Shell 0.375 inch;
Head 1.31 inch; Head Flat, Shell size 385 PSI at 150 degrees
Fahrenheit, R-22, Steel Tubes. National Board No. 155148;
Serial No. 821902441; Lbs. of R22 needed 170. LTC-1A Condenser
manufactured by Carrier, Model No. 09RH027-109. Year manufactured
is 1981. Shell 0.250 inch; Head 1.25 inch; Head Flat; Shell
size 385 PSI at 150 degrees Fahrenheit, R-22, Steel Tubes.
National Board No. 152861; Serial No. 814704467; Lbs. of R22
needed 135. Coolers (2 each): Oil Coolers manufactured by
Dunham-Bush. Flange to flange tube length is 72 inches; Tubes
are 1/2 inch ID and each cooler contains 26 tubes. Tube bundle
is 5-1/2 inch in diameter. Tubes are steel. Model No. C0035AT2.
Required response date is extended to 11 April 2000 at 3:00
P. M. Eastern. FAR 52-212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items.
EMAILADD: chrism@crl02.crrel.usace.army.mil
EMAILDESC:
email.
CITE: (W-095 SN441108)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE AND ASSOCIATED COSTS FOR FDA PILOT PLANT
EQUIPMENT AND FOR FDA USE OF NON-FDA OWNED EQUIPMENT
SOL F63337
DUE 041900
POC Dee Gibson, Contract Administrator, 301/827-7177, fax 301
827-7151
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis for the maintenance and associated
costs for FDA pilot plant equipment and for FDA use of non-FDA
owned equipment. FDA's pilot scale food processing and packaging
equipment is located at the Illinois Institute of Technology
[IIT] Moffett Campus. Making this equipment available is an
integral part of FDA's commitment to participation in the National
Center for Food Safety and Technology. The equipment is under
the terms of a CRADA between FDA and IIT making the equipment
available to all participants in the NCFST for food safety
and quality research, either collaborative or independent.
IIT is the only source of the services under this requirement
because the work must be performed in accordance with the University's
safety standards and requirements. Moreover, IIT utility services
are the source of utilities needed to operate the equipment
and must be monitored and maintained by IIT staff. This announcement
is published for information purpose only.
EMAILADD: DGibson@oc.fda.gov
EMAILDESC:
CITE: (W-095 SN441117)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR USAF F-16 END ITEMS
SOL F42620-00-R-65802
DUE 052400
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type
contract for essential repair of USAF F-16 repairable end items.
Work shall be accomplished IAW Appendices A, and C attached.
Request contract for a five year period of performance. Item
0001, AIFF-IT/Transponder, NSN 5895-01-436-7592WF, P/N 164750-0002,
240 ea. Delivery: 30 days after receipt of repairable end item,
4 per month Destn: Hill AFB UT Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The approximate issue/response date will be 24 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Litton Guidance Control Systems Div, Northridge CA. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN441181)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR USAF F-16 END ITEMS
SOL F42620-00-R-65806
DUE 052400
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type
contract for essential repair of USAF F-16 repairable end items.
Work shall be accomplished IAW Appendices A, and C attached.
Request a two year contract with three one year options. Item
0001, C/D Band Antenna, NSN 5985-01-128-7134WF, P/N 27000-1,
120 ea. Delivery: Hill AFB UT Destn: 30 days after receipt
of repairable end item. Sources must be qualified prior to
being considered for award. The solicitation will contain instructions
for obtaining further information on this requirement. The
approximate issue/response date will be 24 APR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Randtron Systems Inc, Menlo Park Ca. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN441182)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS
SOL DAAH01-00-R-0081
DUE 042600
POC AMSAM-AC-ML-AA, Claretha Jennings, Contracting Officer, 256-842-7360
DESC: This will be an addition to the FY 00 Option. This requirement
will be an addition to contract DAAH0199C0002 to procure by
other than full and open competition, depot level diagnosis
and repair for AMCOM managed PATRIOT assemblies and subassemblies.
PRON: D10M3148D1, NOUN: EXCITER GROUP, NSN: 1430-01-139-9738,
APN: 11462253, QTY: 9; PRON: D10M3149D1, NOUN: MODULE, NSN:
1430-01-234-1500, APN, 11461892, QTY: 16; PRON: D10M3150D1,
NOUN: ACTUATOR, ELECTRO-ME, NSN: 1440-01-197-8018, APN: 11450045-19,
QTY: 10; PRON D10M3151D1, NOUN: SWITCH, WAVEGUIDE, NSN: 5985-01-260-9265,
APN: 11439914-3, QTY: 11; PRON: D10M3152D1, NOUN: CABLE ASSEMBLY,
SPEC, NSN: 5995-01-373-6070, APN: 11466358, QTY: 5; PRON: D10M3153D1,
NOUN: CIRCUIT CARD ASSEMBLY, 5998-01-380-9435, APN: 11470753-002,
QTY: 3; PRON: D10M3154D1, NOUN: CIRCUIT CARD ASSEMBLY, NSN:
5998-01-385-1787, QTY, 6; PRON: D10M3155D1, NOUN: ELECTRONIC
COMPONENT, NSN: 5999-01-259-6931, APN: 11465673, QTY:4; PRON:
D10M3156D1, NOUN: DELAY LINE, NSN: 7025-01-092-0834, APN: MIS-21038-001,
QTY: 8; PRON: D10M3157D1, NOUN: DELAY LINE, NSN: 7025-01-092-0835,
APN: MIS-21038-002, QTY: 10; PRON: D10M3158D1, NOUN: DELAY
LINE, 7025-01-092-0836, APN: MIS-21038-003, QTY: 5; D10M3159D1,
NOUN: CONVERTER, ANALOG, NSN: 7050-01-234-4682, APN: 11461377,
QTY: 15. PRON: D10M3170D1, NOUN: RADIO FREQUENCY DOW, NSN:
1430-01-256-3981, APN: 11465185-4, QTY: 100. This requirement
is sole source to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810, the
only responsible source and no other supplies or services will
supply agency requirements. The Government does not have in
its possession the technical data package suitable and/or cannot
provide Special Test Equipment to support competition. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source. Suggest that small business interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AA, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-095 SN441226)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MAINTENANCE/REPAIR AGE AND GME
SOL F42650-00-R-A123
DUE 063000
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Contractor to provide all personnel, equipment, tools,
materials, and other items necessary to perform maintenance,
transportation to accomplish all maintenance/repair of Aerospace
Ground Equipment (AGE) and General Maintenance Equipment (GME).
This will be awarded for one basic year and 9 option years.
Delivery: 30 Sep 00 Performance Period: 01 OCT 2000 through
30 SEP 2010 The approximate issue/response date will be 24
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1,22.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-095 SN441184)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: L--CETS FOR SOFI/AVIONICS ON MC-130 AIRCRAFT
SOL F33600-00-R-0045
DUE 042700
POC Colleen Albertson,(937) 904-2677, X4535
DESC: Background " Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical guidance
and advice in the evaluation of unusual field problems and
to render emergency technical advice related specifically to
the Special Operations Forces Integration (SOFI)/Avionics on
MC-130 Aircraft at Eglin AFB, FL. Liaison between the CETS
representative and the manufacturer is required. This effort
requires one representative for 12 months, starting 1 Oct 2000.
PR line item number 1-7A. The approximate issue date will be
25 April 2000 to Lockheed/Martin, Palmdale, CA 93599. No telephone
requests. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304 (c) (1). Justification:
Supplies (or services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 45 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders/offers. For information concerning this solicitation
contact Colleen Albertson at (937) 904-2677, X4535 or Colleen.Albertson@wpafb.af.mil
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note 22. All information regarding this
acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0045/00R0045.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0045/00R0045.asp
LINKDESC:
EMAILADD: Colleen.Albertson@wpafb.af.mil
EMAILDESC:
CITE: (D-095 SN441154)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--M -- OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F41689-00-R-0024
POC Donna Norenbergs, Contracting Officer, Phone 210-652-3424,
Fax 210-652-3445, Email donna.norenbergs@randolph.af.mil -
Merilyn Monserrate, Contract Specialist, Phone 210-652-3424,
Fax 210-652-3445, Email
DESC: An OMB Circular A-76 cost study of Operations and Support
Services at Sheppard Air Force Base (SAFB), Wichita Falls,
Texas was announced in Congress in September 1999. The Sheppard
Performance Requirements Document (PRD) for the study is now
available for release to the public. Please note this release
is simply a preliminary draft that will be undergoing numerous
corrections and changes. Furthermore, potential bidders should
not rely on these drafts to build their proposals, since significant
changes are possible. Some of the service areas noted in the
PRD are being considered for Small Business Set-aside. These
will be identified in draft Request for Proposal (RFP). Comments
regarding this draft will be accepted at this time and considered,
no responses to said comments will be issued. Discussions are
not allowed at this time. The Draft RFP is scheduled for release
in May 2000. The Draft RFP will include an updated version
of the PRD. Comments should be simultaneously e-mailed to Ms.
Donna Norenbergs (donna.norenbergs@randolph.af.mil ) and Ms.
Merilyn Monserrate (merilyn.monserrate@randolph.af.mil ).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0024&LocID=467
LINKDESC:
notice
EMAILADD: donna.norenbergs@randolph.af.mil
EMAILDESC:
CITE: (D-094 SN440740)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKWOVB 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433-5309,
45433
SUBJECT: M--MAINTAIN/OPERATE LANDING GEAR TEST FACILITY
SOL F33601-97-R-9019
DUE 040500
POC Shelley Hall,937-257-6145, ext. 4198.
DESC: Contract Award had been made to Veridian Engineering,
Inc.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-095 SN441168)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N00600-00-R-1974
DUE 042800
POC Carmen G. Rios 202-433-6771; 202-433-5414 (fax) or carmen_rios@fmso.navy.mil
DESC: Copies of the solicitation will be available on Friday,
April 8, 2000 by electronic mail at http://www.neco.navy.mil
or contact Carmen G. Rios at 433-6771 (voice). The Fleet
and Industrial Supply Center Norfolk Detachment Washington
intends to acquire under a 100% Small Business Set-Aside, Contractor
support to the Multimedia Support Center (MSC) at the United
States Naval Academy (USNA). The MSC is the audiovisual/multimedia/classroom
support activity for USNA, with primary responsibility to support
the faculty and staff in the education and training of midshipmen.
The MSC will also support USNA research activities as a vital
communication method to disseminate information, to improve
morale, and to train personnel in supporting the mission of
the Naval Academy. Except as provided in the solicitation the
Contractor shall provide all labor, equipment, tools, materials,
supervision and other items or services necessary to perform
the work, primarily at the USNA. The contractor shall be required
to accomplish some services at locations other than USNA within
the terms of this contract. The contractor will be responsible
for the complete management, staffing, and operations of the
MSC at the government-owned facility. Duties will include,
but are not limited to: management and planning of a year-round
operation; full-time staffing service desk; production of and
training for staff/shipmen in graphic arts products; media
and video productions that include attending concept conferences,
shooting, editing, dubbing, duplicating; operation of the visual
library, inventory control and maintenance of all government
furnished equipment (audio/visual, overhead projectors, cameras,
automated data processing hardware and software); and educational
television distribution. Anticipated period of performance
is one (1) base year, four (4) one-year options, and one (1)
additional 6 months period in accordance with the specifications
in the solicitation, commencing approximately 1 October 2000.
A site-visit and pre-proposal conference is scheduled for 12
April 2000. Only two (2) company representatives will be allowed
to attend the site visit and pre-proposal conference. Reservations
must be submitted no later than COB of April 10, 2000, to Ms.
Carmen G. Rios (FISC Norfolk Det Washington/Code 02W2.2C),
at 202-433-6771.
CITE: (W-095 SN441176)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--REMOVE AND REINSTALL 2 LEVEL MEZZANINE AND RELOCATION
OF BULK STORAGE RACKS
SOL F09650-00-Q-0604
DUE 052200
POC Brandi T. Morris, ph. (912) 926-6094, fax (912) 926-3590
DESC: Removal of an existing 2-level mezzanine from East Wing
of Bldg 301 and reinstallation into a single story configuration
in West Wing of Bldg 301 at Robins Air Force Base per Statement
of Work. Also relocation of bulk storage racks and installation
of bulk storage racks is required per Statement of Work. Solicitation
should be available at website below by 21 Apr 00. Responses
will be due no later than 22 May 00. NO HARD COPIES WILL BE
DISTRIBUTED. Contractor must be registered in Central Contractor
Registration (CCR). See Note 1.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
above.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
via e-mail at the address above.
CITE: (W-095 SN441109)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFQ 623-17-00
DUE 042100
POC Laurie Cagle 918-680-3840
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 623-17-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. This acquisition is unrestricted. The standard industrial
classification code is (SIC) 7361. REQUIREMENT: 1. The Radiologist
is responsible for providing non-interventional radiographic
services at the VA Medical Center, Muskogee, Oklahoma, Monday
through Friday, 8:00am 4:30pm. The services will include reading
and interpreting radiographs in the VA Medical Center, Radiology
Service. Services will be required for an estimated 30-35 patients
per day of varying modalities. Based on the foregoing estimated
patients this equates to an estimated 70-100 radiographs per
day that will be read and interpreted. 2. The services to be
performed by the contractor will be performed in accordance
with VA policies and procedures and the regulations of the
medical staff by laws of the VA facility. The services to be
performed by the contractor will be under the direction of
the Chief of Staff, and the Chief, Radiology Service. 3. Evaluation/treatment
of patients: Evaluates VA patients who are presented for care,
which includes the following: a. A detailed and complete reading
and interpretation of the radiologic examination will be accomplished
consistent with the patient's presentation. b. Effective communication
of the reading and interpretation of diagnostic studies of
the patient to the referring physician. c. Assures that consultative
entries into the radiology record and patient's medical record
are in accordance with VHA Directives, Medical Center Memorandums,
Medical Staff By-Laws and JCAHO Standards and are done prior
to leaving the VA Medical Center, Muskogee, OK. d. The referring
physician will be notified by telephone immediately of patient
conditions which require urgent or emergent treatment or intervention
by the referring physician and followed by a detailed written
or typed report. e. Contractor shall participate in activities
of the VA Medical Center that are designed to meet the requirements
of the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) pertaining to Quality Improvement (QI) for which medical
staff are responsible, i.e. maintain radiology records and
participate in peer review. The Contractor shall be responsible
for assuring that radiology reports are completed in a timely
fashion satisfying VHA Directives, Medical Center Policies/Memorandums
and JCAHO Standards. 4. The VA Medical Center will provide
the following: a. Scheduling of patients for diagnostic radiographs
will be performed by the VA Medical Center. b. The VA Medical
Center will provide and maintain the patient's Radiology images
and report record excluding Contractor's responsibilities outlined
in Item 3. c. All radiology examinations performed by the Radiology
technologists will be coordinated by the VA Medical Center.
d. Support staff (i.e. technologists and administrative) for
Radiology Services. 5. Billings will be made in arrears for
services rendered. The VA Medical Center, Muskogee, Oklahoma,
shall establish and maintain a record keeping system that will
record the hours worked by the contractor's employee(s). This
contract requires the Contractor's employee, who meets all
of the requirements of the contract, to perform the work specified
herein. A Contractor's employee must be present at the VA facility
and must be actually performing the required services in accordance
with contract specifications in order to receive compensation.
Any complications, misdiagnosis, and inappropriate care will
be recorded on a mutually agreed form. Any incidence of Contractor
noncompliance as evidenced by the monitoring procedures shall
be forwarded immediately to the Contracting Officer. 6. This
contract will be for a period of 3 months, with an option to
extend for up to 6 additional one month periods. 7. QUALIFICATIONS:
Personnel assigned by the Contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
All licenses held by the personnel working on this contract
shall be full and unrestricted licenses. The qualifications
of such personnel shall also be subject to review by the Chief
of Staff and approval by the VA Facility Director. Physicians
assigned by the Contractor to perform the services covered
by this contract shall be US Citizens and credentialed and
privileged in accordance with VA regulations set forth in VA
Circular 10-91-070, Credentialing and Privileging of Physicians
and Dentists. Physicians must be currently Board Certified
in Radiology by the American Board of Radiology or American
Osteopathic Board of Radiology and maintain that certification
during the duration of the employment. 8. Work Hours: The services
covered by this contract shall be furnished by the contractor
as defined herein. The contractor will not be required, except
in case of emergency, to furnish such services during off-duty
hours. (1) Work hours: Monday through Friday, 8:00 a.m. - 4:30
p.m., except National Holidays. (2) National Holidays: The
10 holidays observed by the Federal Government are: New Years
Day, Martin Luther Kings Birthday, Presidents Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving, Christmas AND any other day specifically declared
by the President of the United States to be a national holiday.
9. Personnel Policy: The contractor shall be responsible for
protecting the personnel furnishing services under this contract.
To carry out this responsibility, the contractor shall provide
the following for these personnel: workers compensation, professional
liability insurance, health examinations, income tax withholding,
and social security payments. The parties agree that the contractor,
its employees, agents and subcontractors shall not be considered
VA employees for any purpose. The responsibility for any leave,
including any sick leave or vacation time, is the responsibility
of the contractor. 10. Contract Performance Monitoring: Monitoring
of contractors time shall be demonstrated through sign-in/sign-out
sheets. The contractor shall be required to sign an attendance
log upon reporting to work and departing from work. Chief,
Radiology Service, shall be the VA official responsible for
verifying contract compliance. After contract award, any incidents
of contractor noncompliance as evidenced by the monitoring
procedures shall be forwarded immediately to the Contracting
Officer. 11. Substitution of Physicians: Substitution of personnel
shall be made only as follows - a. All proposed substitutions
must be submitted in writing at least 60 days in advance of
proposed substitution to the Contracting Officer. All proposed
substitutes shall have the appropriate qualifications. b. The
Contracting Officer shall evaluate requests for substitution
of personnel and promptly notify the contractor, in writing,
of whether the request is approved or disapproved. 12. Contractor
shall submit CV's for all proposed physicians along with a
tentative schedule for physician coverage. 13. It is anticipated
that award will be made by May 1, 2000 with services starting
on June 12, 2000. Estimated total hours are 480. The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Nov 1999) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), This contract incorporates one or more 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. Also, the full text of a clause
may be accessed electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.224-1 Privacy Act Notification.(APR 1984), FAR 52.224-2
Privacy Act.( APR 1984),VAAR 852.270-4 Commercial advertising.(NOV
1984), VAAR 852.271-70 Services provided beneficiaries. (APR
1984), FAR 52.217-8, Option to Extend Services (Nov 1999) with
a 2 week written notice; FAR 52.232-19, Availability of Funds
for the Next Fiscal Year (Apr 1984), "..September 30, 2000..";
and FAR 52.237-7, Indemnification and Medical Liability Insurance
(Jan 1997), paragraph (a) "..$1,000,000.00.." VAAR 852.237-70
Contractor responsibilities. (APR 1984), VAAR 852.270-1 Representatives
of contracting officers. (APR 1984), The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Feb 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.219-4
Notice of price evaluation preference for HUBZone small business
concerns. FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns "10 %" (if the offeror
elects to waive the adjustment, it shall so indicate in its
offer), FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36,
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.225-3, But American Act--Supplies,
52.232-34, Payment by Electronic Funds Transfer--Other than
Central Contractor Registration. Companies not in possession
of the full text of FAR 52.212-3 and VAAR 852.219-70 Veteran-owned
small business may contact this office or you may access any
clause electronically from the above mentioned Internet addresses.
Quotes must be in writing and accompanied by a completed Representations
and certifications or they will be rejected. Facsimile quotes
will be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
may be made without discussions. Quotations are due by 2:30
pm CST, Apr 21, 2000. Please reference the solicitation number,
RFQ 623-17-00, on your quotation.
CITE: (W-094 SN440746)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--GYNECOLOGICAL ONCOLOGY
SOL 549-00-RFQ-45
DUE 041000
POC Candi Wood, Contracting Officer (214) 857-0023
DESC: The contractor is to provide specialized clinical and scientific
advisory services in the area of Gynecological Oncology at
Tripler Army Medical Center, Hawaii. Contract period is one
year with two one-year options to provide approximately 416
hours of services per year. All responsible sources may submit
an offer. Electronic solicitations may be obtained FREE at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be in writing to the Contracting Officer
and accompained by a check for $5.00 made out to the Department
of Veterans Affiars. No telephone requests will be accepted.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-094 SN440766)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PHYSICAL THERAPIST FOR THE PINE RIDGE PHS, IHS HOSPITAL,
EAST HGIHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-064
DUE 050500
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
Firm Fixed-Price Non-Personal Healthcare Service Contract for
a Board Certified Physical Therapist to work full time, Monday
through Friday for the Pine Ridge PHS, IHS Hospital, East Highway
18, Pine Ridge, South Dakota 57770, Attn: Clinical Director.
Contract performance will not be required for Federal holidays.
The period of performance will be for one year from date of
award. Request for RFQ-00-064 shall be made in writing or telefax
at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-095 SN440908)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Land O'Lakes, Inc., P.O. Box 6401, St. Paul, MN 55164-0101,
An Action for the USAID program
SUBJECT: R--ASVERTISING SERVICES
SOL USAID Contract No: 165-0024-C-8100-00
POC Chief of Party, Land O'Lakes, Kej 13 Noemvri b.b., 91000
Skopje, Republic of Macedonia, Tel: 389-91-230-373 or 233-741,
Fax: 389-91-115-152, E-mail: lolmama@itl.com.mk
DESC: Land O'Lakes, working on a USAID project requires advertising
services including formulation of campaign strategies, creative
development and production of materials, execution of communication
plans, campaign monitoring and evaluation. Expression of interest
and request for RFP should be received by April 15.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lolmama@itl.com.mk
EMAILDESC:
CITE: (W-095 SN440931)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--GLENN ENGINEERING AND SCIENTIFIC SUPPORT (GESS)
SOL 3-148411
DUE 080100
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov - Ronald
W. Sepesi, Chief - Services And Construction Branch, Phone
(216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@grc.nasa.gov
DESC: NASA Glenn Research Center plans to issue a competitive
Request for Proposal (RFP) under the SBA's 8(a) set-aside program
for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract
for technical, engineering, and scientific services. Requirements
will be issued as individual task orders in the areas of aeronautics,
microgavity science, space power and propulsion, and related
science and technology. Deliverable items will primarily consist
of techical reports, but a limited amount of test hardware
fabrication, possibly including space flight hardware, will
likely be required. It is planned that this cost-reimbursement
contract will be for a base period of 3 years with options
to extend for up to 7 additional years. Subject to agency approval,
the performance incentive would be "Award Term," under which
the contractor would be rewarded with additional length of
contract based on its performance. This contract will replace
two existing contracts, NAS3-27600 and NAS3-98008, held by
Analex Corporation and Dynacs Engineering Company, respectively.
Currently, approximately 250 full-time scientific and engineering
personnel are employed in support of the tasks that will be
consolidated under the GESS contract. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The SIC Code and Size Standard are 8731 and 1,000
employees, respectively. The anticipated release date of a
draft RFP is on or about May 8, 2000 with the final RFP released
on or about June 6, 2000. The anticipated proposal due date
is on or about August 1, 2000. All qualified, responsible,
and certified 8(a) sources may submit a proposal which shall
be considered by the agency. An ombudsman has been appointed.
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors should notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148411
LINKDESC:
EMAILADD: mark.w.manthey@grc.nasa.gov
EMAILDESC:
CITE: (D-095 SN441079)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--SINGLE SOURCE PURCHASE ORDER FOR CALIFORNIA CLEAN
CITIES PROGRAM SUPPORT
SOL NA
DUE 041800
POC Contract Specialist is James McDermott, at (303) 275-4732
or e-mail jim_mcdermott@nrel.gov
DESC: The proposed simplified acquisition is for services for
which the Dept of Energy 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 this requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by April 18, 2000 will be considered by the Government.
A determination by the Government not to compete this proposed
simplified acquisition 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.
Gladstein and Associates (G&A) will provide support for DOE's
Clean Cities Coalitions by creating outreach/educational materials,
technical, policy-related, outreach and event coordination
support. G&A will work with local media to explain the importance
of alternative fuels, the role of the Clean Cities program
in promoting AFV's and to publicize AF fleets. G&A will assist
in developing and planning events, support and securing sponsorships
for, and making presentations at the 2000 Clean Cities Conference
in San Diego, CA and other regional and state-wide conferences.
This includes technical support and presentations in the heavy-duty
transit and school bus alternative fuel vehicles. Provide presentations
to Clean Cities Coalitions (nationwide) as required.
EMAILADD: jim_mcdermott@nrel.gov
EMAILDESC:
CITE: (W-095 SN441080)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--BRIDGING THE DISCONNECT
SOL N01DA-0-1101
DUE 052200
POC Dale Weiss, Contracting Officer, Phone 301-443-6677, E-Mail
dw79f@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to provide assistance in fostering partnerships between researchers
and community-based drug abuse treatment providers to enhance
the adoption of research findings into clinical practice. Specifically,
to: (1) plan, organize, and arrange a series of research to
practice meetings throughout the nation; (2) convene and maintain
communications with a local planning committee for each meeting
that include representatives from state and local drug abuse
researchers, community leaders, and service providers; (3)
prepare all materials to be used in the meetings; (4) summarize
key findings and recommendations generated from each meeting;
and (5) coordinate follow-up technical assistance offered to
local communities. Organizations submitting proposals should
demonstrate extensive experience in conference and meeting
planning, and the delivery of technical assistance related
to drug abuse research dissemination and application. Specifically,
organizations submitting should have experience in (1) planning
and conducting all phases of meeting planning, including needs
assessment, logistics coordination, graphics development, and
report writing; (2) translating and disseminating research
findings on drug abuse to practitioners; and (3) designing
and conducting technical assistance to state and local drug
abuse authorities and treatment providers. NIDA anticipates
that a 2-year (with options for 2 additional years), cost reimbursement
type contract will result from this procurement. RFP No. N01DA-0-1101
will be available electronically on or about April 21, 2000,
and may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about May 22, 2000. The SIC code
for this procurement is 8742. This advertisement does not commit
the Government to award a contract. See Numbered Notes 1 and
26.
CITE: (W-095 SN441146)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--MESSENGER SERVICE
SOL OAM-2000-A-0001
POC LaVonne Walker,Contract Specialist (202) 512-5102
DESC: The U.S. General Accounting Office (GAO) has a need to
secure a contractor who can provide messenger services, pick-up,
and deliver letters and/or packages less than seventy pounds
in weight. Service will be provided for same day delivery to
the Washington, D.C. metropolitan area, Virginia and Maryland
areas located within a 75-mile radius of the Washington, D.C.
metropolitan areas. GAO anticipates award of a fixed rate,
indefinite quantity service contract for a Base period beginning
in Fiscal Year 2001 (date of award) plus four option periods
(Fiscal Years 2002, 2003, 2004, and 2005). This solicitation
will be for a sealed bid and is 100% set aside for small businesses.
Request for the solicitation document are to be in writing
and referencing IFB Number OAM-2000-A-0001. Firms may send
their request electronically via GAO's facsimile number (202)
512-2879. No telephone requests will be accepted. This solicitation
will be issued about April 28, 2000.
CITE: (W-095 SN441177)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--PRE-EXPENDED BIN (PEB) OPERATION
DUE 041400
POC Joseph Saunders, (808) 473-7509
DESC: The Fleet and Industrial Supply Center, Pearl Harbor, HI,
is requesting industry comments on a Pre-expended Bin (PEB)
Operation in support of the Pearl Harbor Naval Shipyard/Intermediate
Maintenance Facility (PHNSY/IMF). This is a SOURCES SOUGHT
sysnopsis. Industry best business practices are welcome. The
PEB is a prototype contractor owned and managed operation.
The contractor is to provide all manning and support for the
operations. The operation consists of supplying approximately
1,722 low dollar, high volume items consisting of 95 various
Federal Supply Classes (FSC). Estimated annual sales are valued
at $2.6 million. The potential period of performance is expected
to be 60-months (5-years). The following information is
provided as to the types of commodities being researched: 1)
551 line items with a demand greater than 100 per annum are
in the following FSCs: 3120, 4030, 4210, 4730, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5342, 5360, 5365,
5510, 5935, 5940, 5975, 5985, 5999, 6515, 9330. The annual
demand for these items is 465,853 with an annual frequency
of 12,157 orders. 2) 433 line items with a demand less than
100 per annum are in the following FSCs: 2040, 2835, 3120,
3439, 4030, 4130, 4210, 4320, 4720, 4730, 4820, 5120, 5133,
5305, 5306, 5307, 5310, 5315, 5325, 5330, 5331, 5340, 5342,
5360, 5365, 5510, 5935, 5940, 5975, 5999, 6250. The annual
demand for these items is 18,317 with an annual frequency of
4,609 orders. 3) 20 line items with a demand less than 5 per
annum are in the following FSCs: 5305, 5306, 5310, 5315, 5340,
5940, 5975, 9515. The annual demand for these items is 2,181
with an annual frequency of 51 orders. 4) 29 line items for
miscellaneous hardware are in the following FSCs: 3040, 4030,
4510, 5340, 5355, 5520, 7910, 7920. The annual demand for these
items is 4,213 with an annual frequency of 614 orders. 5) 42
line items for electrical and lamps are in the following FSCs:
4240, 5310, 5920, 5925, 5930, 4935, 5975, 5985, 6210, 6230,
6240. The annual demand for these items is 40,812 with an annual
frequency of 734 orders. 6) 169 line items for tools are in
the following FSCs: 3439, 3455, 4240, 5110, 5120, 5130, 5133,
5210, 5325, 5340, 6230, 7920. The annual demand for these items
is 28,787 with an annual frequency of 3,248 orders. 7) 180
line items for industrial supplies are in the following FSCs:
3230, 3431, 3439, 3455, 4020, 4130, 4240, 4510, 4930, 4940,
5110, 5130, 5315, 5340, 5345, 5350, 5970, 6135, 6640, 6800,
7510, 8125, 8530. The annual demand for these items is 192,941
with an annual frequency of 6,509 orders. 8) 96 line items
for clothing and safety supplies are in the following FSCs:
4240, 4249, 5140, 6505, 6515, 6650, 7920, 8305, 8310, 8315,
8330, 8405, 8415, 8430. The annual demand for these items is
246,727 with an annual frequency of 4,183 orders. 9) 24 line
items for painting supplies are in the following FSCs: 8020,
8110. The annual demand for these items is 45,722 with an annual
frequency of 820 orders. 10) 42 line items for cleaning supplies
are in the following FSCs: 6850, 7230, 7290, 7920, 8020, 8105,
8520, 8540, 8950. The annual demand for these items is 71,073
with an annual frequency of 2,501 orders. 11) 136 line items
for office supplies are in the following FSCs: 5110, 6230,
6675, 7510, 7520, 7530, 7540, 8105, 8115, 8465. The annual
demand for these items is 49,772 with an annual frequency of
3,548 orders. The contractor will be responsible for approximately
six locations located throughout the PHNSY with commodity specific
items for each location to support the artisans on the waterfront.
Space to be provided by the Government. Contractor to provide
storage aid, shelving, etc. Contractor to provide estimated
amount of space required to support operation. Contractor responsible
for keeping bins controlled, organized, and replenished at
all times. (Manning is optional, but issue control is a concern.)
An inventory record keeping is required to support billing
purposes, reports, and statistics. The contractor to provide
usage/demand reports monthly per location. Some form of feedback
mechanism to show what stock to provide is required. Contractor
to provide a listing of what stock is at each location in either
hard copy or electronic format. Interested sources should
respond by indicating their ability to meet the following criteria:
(a) substantial experience successfully providing like services,
for similar types of requirements described above at Department
of Defense (DoD) or commercial facilities; (b) demonstrated
success performing as a prime contractor with a total supply
system; (c) capacity to dedicate a single point of contact
for this work. Firms who respond to this notice should provide
a point of contact, telephone number, and e-mail address (if
available). Responses should also indicate whether they are
a large business, small business, small disadvantaged business,
8(a) concern, women-owned small business, in a HUBzone, or
qualify as socially or economically disadvantaged, and whether
they are U.S. or foreign owned. The decision to set aside award(s)
for small business is being considered pending the outcome
of identifying qualified small business concerns, as a response
to this sources sought. Prime concerns must satisfy FAR 52.219-14
(b) (1), Limitations on Subcontracting, if resulting solicitation
is to set aside for small business concerns. Teaming of capable
firms is otherwise encouraged. Eligible concerns must be capable
of assembling a team of qualified, experienced firms and personnel
to support all aspects of electronic security services described
above. Submission should be made in writing within fifteen
(10) days from the date of this announcement and should not
exceed ten (10) one-sided, 8 " X 11" pages. For this sources
sought announcement, submission of any additional company information
(i.e., resumes, sales materials, brochures, etc.) is strongly
encouraged for use in defining the Government's requirements.
Mail submittals to the referenced point of contact or send
via overnight courier to Fleet & Industrial Supply Center,
Pearl Harbor, ATTN: Joseph Saunders, Code 201A, 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. You may also
provide your submittal electronically (in MS Word format) via
the following e-mail address: joseph_saunders@pearl.fisc.navy.mil.
Submittals are due no later than April 14, 2000 by 2 P.M. Hawaiian
Standard Time. This synopsis is for information and planning
purposes only and IS NOT A REQUEST FOR PROPOSAL (RFP) nor does
its issuance restrict the Government as to the ultimate acquisition
approach. The Government will NOT reimburse the contractor
for any cost associated with preparing or submitting
CITE: (W-094 SN440788)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--SMOKING AND TOBACO CONTROL PROGRAM SUPPORT SERVICES
SOL n/a
POC Theresa H. Shroff, Contracting Officer, Phone: (301) 435-3796;
Fax: (301) 402-8579; e-mail: ts144t@nih.gov
DESC: SEE NUMBERED NOTE 22. The National Cancer Institute (NCI)
intends to negotiate a 3 month extension with MasiMax Resources,
Inc., on contract N02-PC-55113. The current completion date
is June 11, 2000. The proposed completion date is September
30, 2000. This level of effort contract provides support for
NCI's tobacco research activities and involves 1) preparation
of scientific documents and publications writing, editorial
and graphic services; 2) planning, study design, data management
and analysis support; 3) support for workshops and conferences;
and 4) liaison assistance. A contract extension is needed for
continued support with activities that are currently in progress
while decisions concerning recompetition of this project are
being considered. Inherent duplication of costs to the Government
and unacceptable delays in continued implementation of this
project make competition unfeasible for this contract action.
The deadline for response is 45 days from the date of this
synopsis. Authority: 41 U.S.C. 253(c) (1) as set forth in FAR
6.302-1 (a) 2(ii). SEE NUMBERED NOTE 22.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-095 SN440844)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N/A
POC Contact Contract Specialist, Marilyn Silverman, 202 326-4160
ext. 3322; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the maximum hours under a current contract that includes
systems engineering services to support the PBGC automated
information systems. The services required include, but are
not limited to: Software development and maintenance support
for the Insurance Operations Department (IOD) systems: Automated
Letter Generation (ALG), Customer Communication Network (CCN),
Actuarial Calculation Tools (ACT), Archive, Participant Records
Information Management System (PRISM), DATAHUB, Death Match,
Locator, Pension Search, and others; Program support for Application
Integration and Implementation, IOD Configuration Management,
and System Development Life Cycle (SDLC) Methodology using
CS/10000; Program and Development Support for Participant and
Employer Appears Department's (PEAD) Appeals Case Control System
(ACCS), Communications and Public Affairs Department's (CPAD)
Electronic Freedom of Information Act (EFOIA) system and Financial
Operations Department's (FOD) Payroll Interface System. This
is a continuation of work already undertaken by the existing
provider. In view of the provider's familiarity with the complexities
of PBGC, extensive systems experience with IOD, PEAD, and CPAD
business systems; program experience in SDLC, ACCS, EFOIA and
Configuration Management; systems development and integration
within a complex network infrastructure; and the time already
spent in learning the work and PBGC policies and procedures,
it is PBGC's belief that it would be in our best interest for
the current provider to complete the tasks within the existing
time frames under the contract.
CITE: (W-095 SN440938)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL TRASH REMOVAL
SOL N00187-99-B-7736
DUE 053000
POC Barbara Merdith, Contract Specialist, (757)444-8065, Ext
3130, Patricia K. Wells, Contracting Officer, (757)444-8065,
Ext 3095
DESC: CORRECTION: Delete: 100% small business set-aside and add:
This procurement is UNRESTRICTED.
EMAILADD: bmerdith@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-095 SN440836)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR BASE MAINTENANCE FACILITIES SUPPORT
SERVICES AT NWS, CHARLESTON, SC
SOL N62467-99-R-0970
DUE 080200
POC SANDY MULLIGAN at (843) 820-5946
DESC: SECOND NOTICE The intent of the study is to determine
the most efficient and cost effective method of providing Base
Facilities/Transportation services at the Naval Weapons Station,
Charleston, SC. This notice does not constitute a commitment
by the Government. The Study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services is being developed and a contract may
or may not result. Requirements include the following services
to be performed: water works, sewage collection and treatment,
electrical distribution, building maintenance, engineering
support, fleet maintenance, environmental, industrial safety
and other services related to a federal public works operation.
Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil.
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation.
The official plan holder list will also be maintained on and
can be printed from the web site. RFP issuance date will be
on or about May 9,2000. Any resultant contract will have a
performance period which includes a base year with four option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The SIC for this procurement is 8744 with a size
standard of $20 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. This solicitation will be issued
as a 100% small business set-aside.
CITE: (W-095 SN440955)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F10603-00-R0001
DUE 040400
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: This Synopsis is hereby cancelled in its entirety. This
solicitation is on the procurement list for NISH and they have
requested it. //SYNOPSIS IS CANCELLED//
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F10603-00-R0001&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-095 SN441088)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--SECURITY GUARD SERVICE
SOL FTC-00-09
DUE 060100
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: Original announcement posted March 15, 2000. This is amendment
2. Provide labor, equipment, supervision and management for
Security Guard Service, 24 hours per day, 7 days per week,
at the Federal Law Enforcement Training Center (FLETC) at Glynco,
Georgia, in accordance with the requirements of the solicitation.
This service is for a base period with four unilateral one-year
options to be exercised at the discretion of the government.
This project is a small business set-aside. Solicitations will
be available on a revised estimated date of May 2, 2000 with
a bid opening date o/a 30 days thereafter. There is a nonrefundable
$25.00 charge for each solicitation package. This charge was
inadvertently omitted from the original announcement. Request
for solicitation packages will not be honored until the $25.00
have been received. Request for copies of the solicitation
should be mailed to the above address with reference to solicitation
number FTC 00-09, along with a check or money order made payable
to the Federal Law Enforcement Training Center, or FLETC. Provide
with request firm's street and mailing address, telephone number,
and FAX number. Telephone requests will not be honored. All
responsible small business sources may submit a proposal which
will be considered by the agency. Request in writing , via
mail, faxed, or email, a copy of the solicitation as well as
FOIA information to Ms. Deborah Wrice ONLY. Please contact
Ms. Wrice at (912) 261-3631 to ensure your requests have been
received. SIC: 7381. Small Business Size Standard: $9.0 million
average annual receipts.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-09&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-095 SN441118)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MAINTENANCE OF FACILITIES, OPERATION
AND MAINTENANCE OF WATER PLANT, TRANSPORTATION SERVICES AND
OTHER MISCELLANEOUS SERVICES AT NAS, MERIDIAN, MS
SOL N62467-00-R-0308
DUE 092900
POC Sandy Mulligan at 843- 820-5946
DESC: THIRD NOTICE: It is the Government's intention to issue
this solicitation exclusively through the Internet at http://www.esol.navfac.navy.mil
The entire solicitation will be available at the site for viewing
or downloading. Prospective offerors are encouraged to register
at the web site. This will normally be the only method of distribution
of amendments, therefore it is the offeror's responsibility
to periodically check the web site for amendments to the solicitation.
The official plan holder list will also be maintained on and
can be printed from the web site. Requirements include the
following services to be performed: water works, sewage collection
and treatment, electrical distribution, building maintenance,
engineering support, fleet maintenance, environmental, industrial
safety and other services related to a federal public works
operation. The intent of the study is to determine the most
efficient and cost effective method of providing Base Facilities/Transportation
services at the Naval Air Station in Meridian, MS. This notice
does not constitute a commitment by the Government. The Study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide these services is being
developed and a contract may or may not result. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Request for Proposal. RFP
issuance date will be on or about August 23, 2000. Any resultant
contract will have a performance period which includes a base
year with two option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement which consists of the submission
of price and technical proposals. This solicitation will be
issued as 100% Small Business Set-Aside. The SIC for this procurement
is 8744 with a size standard of $20 Million. This is not a
request for proposals and no solicitation is available at this
time. The Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government.
CITE: (W-095 SN441143)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: S--INTERIOR CLEANING OF ABRUPTLY VACATED QUARTERS, FT
BLISS, TEXAS
SOL DABT51-00-B-2000
DUE 060100
POC Contract Specialist Meli Segura (915) 568-1040
DESC: The Directorate of Contracting is seeking to establish
a firm fixed price requirements type contract for providing
cleaning services for abruptly vacated/repaired government
quarters located within the Fort Bliss, Texas area. The performance
period is 01 Aug 00 through 31 Jul 01 with two one-year options.
Award of a firm fixed-price contract is comtemplated. Tentative
issue date is 01 May 2000. Standard Industrial Classification
Code is 7349. The proposed procurement is 100% set-aside for
small business concerns, the size standards, including its
affiliates, having $12.0 million or less. All responsible sources
may submit an offer which will be considered. The cost of the
solicitation package is $10.00. Please enclose payment with
written request for solicitation. No telephone or fax requests
will be accepted. Payments are to be made by Cashiers' Check
or Money Order payable to "Disbursing Officer". *****
EMAILADD: seguram@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-095 SN441215)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--DIGITAL ON-DEMAND PRINTING AND MAILING SERVICES
SOL 102590-00-A-0094
DUE 041900
POC Stanley Lipinski (202) 268-8951, John Gorzo (202) 268-4143
DESC: This is a Request For Comments on the Statement of Work
and Product Pricing List for the USPS Mailing Online program.
This program will establish a nationwide network of approximately
twenty-five (25) on-demand print and mail facilities to support
Mailing Online. This is a prelude to a solicitation which will
be issued approximately thirty (30) days from this date. Awards
may be one contractor-one site or one contractor- multiple
sites. Multiple contractor awards are anticipated. Site selection
will not be based on a pre-determined location list, but based
on market availability and mutual agreement between the USPS
and contractor. Responses to this RFC may be made either via
email or in written form. All requests must indicate "RFC-Mailing
Online". This RFC closes on April 19, 2000 at 3:00 PM.
EMAILADD: slipinsk@email.usps.gov
EMAILDESC:
CITE: (W-095 SN441202)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--HEALTH OCCUPATION TRAINING
SOL IFB RMAST-00-058
DUE 052500
POC Marion Daniel (303) 275-5274, Robert Ribail, Contracting
Officer, (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
vocational training services to conduct and administer a training
program in Health Occupations at the Civilian Conservation
Center (CCC) in Royal, AR. The CCC provides young adults the
necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or after July 1, 2000. All responsible sources may submit
a bid
CITE: (W-094 SN440745)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--USAREUR-WIDE SUMMER CAMP
POC Michael Holland 011-49-611-816-2195
DESC: This procurement is hereby cancelled. The Goverment has
elected to fulfill our requirements by pacing a delivery order
under an existing contract for these services.
LINKURL: http://138.50.199.160/camp/
LINKDESC:
EMAILADD: hollandm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-095 SN440817)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--EDUCATION & COURSE TRAINING
SOL 050300000014
DUE 041400
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to negotiate under authority of FAR Subpart 6.302-1, a Sole
Source agreement with the University of Maryland, College Park,
MD, to develop and present an intensive 8-day course on fire
phenomena, and the dynamics and computations of enclosure fires
for ATF arson investigators. For the period of August 15, 2000
through August 24, 2000. The course will cover the material
pertaining to fire, fire in rooms, and effects of fire on materials
and people. This procurement will be made utilizing the Simplified
Acquisition Procedures under FAR Sub part 13.5. Awardee must
complete an SF-3381, ACH Vendor/Miscellaneous Payment form,
for payment via electronic funds transfer. All interested parties
must submit a technical proposal with in 3 days after date
of publication of this notice. Quotes will be accepted by mail
or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone requests or inquires will not be accepted. No solicitation
will be issued therefore such request for solicitation will
be considered none responsive. If no responses are received
the award will be made to University of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=050300000014&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-095 SN441106)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF LISTENING SUMMARY TRANSLATION EXAM
IN MANDARIN & CANTONESE & A VERBATIM TRANSLATION EXAM IN WRITTEN
CHINESE
SOL RFP 739003
POC Robert J. McMahon (202) 324-2992
DESC: Correction: This action originally publicized in the CBD
dated September 2, 1999, is being amended to reflect an additional
option year changing it from one option year to two option
years. The due date of the RFP is being changed from 4/17/00
to 4/24/00. All other information publicized in the original
synopsis is correct.
CITE: (W-095 SN441205)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: V--LEASE OF AEROSPACE ASSETS, ON A PER-EVENT BASIS
SOL DASG62-00-R-0010
DUE 042800
POC Bryan A. Sasaki, Contract Specialist (719) 554-8818, Daryll
L. Nottingham, Contracting Officer, (719) 554-8820
DESC: An amendment to solicitation DASG62-00-R-0010 was posted
to www.armyspace.army.mil this date. This amendment answered
question posed by industry, made other changes to the solicitation,
changed to contract type to a Requirements Type Contract and
extended the proposal due date to 28 April 2000, 1200 hours.
Potential offerors are requested to email their notice of interest
to Bryan A. Sasaki, Contract Specialist (719) 554-8818, facsimile
(719) 554-8838, e-mail BRYAN. SASAKI@ARSPACE.ARMY.MIL.
The amendment will be electronically released on this web site
- no hard copies of the solicitation will be provided. All
correspondence will be via e-mail.
LINKURL: http://www.armyspace.army.mil
LINKDESC:
EMAILADD: BRYAN.SASAKI@ARSPACE.ARMY.MIL or DARYLL.NOTTINGHAM@ARSPACE.ARMY.MIL
EMAILDESC:
CITE: (W-094 SN440765)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: V--MOVEMENT OF FURNITURE
SOL DAKF06-00-T-0042
DUE 041700
POC Kurt Verner (719)526-6602
DESC: This is a combined synopsis/solicitation for commerical
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 FT Carson Directorate of Logistics is preparing
for occupancy of a new 137,000 sq ft general purpose warehouse
currently under construction and near completion. The relocation
effort will involve the relocation of several fuctional activities
and all of their respective supplies and equipment from approximately
17 older buildings and an outside storage lot into the new
warehouse so that buildings can be vacated for ultimate demolition.
There will be a mandatory site visit for prospective bidders
on 14 April 00 at 0900 hrs MST at the General Purpose Warehouse
(BLDG # 330).
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: vernerk@carson.army.mil
EMAILDESC:
CITE: (W-095 SN441083)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING SERVICES
SOL N00406-00-R-5135
DUE 052500
POC K. Palmer, 360-476-2106
DESC: Puget Sound Naval Shipyard requirement for one-bedroom
apartment units in the San Diego area. Units must include separate
living room and kitchen area. The government requires the following
unit quantities: 26 furnished units for the period 15 Aug 00
through 15 Apr 01; 50 unfurnished units for the period 4 Sep
00 through 30 Mar 01; 100 furnished units for the period 4
Sep 00 through 30 Mar 01; 30 furnished units for the period
18 Sep 00 through 16 Mar 01; 80 furnished units for the period
2 Oct 00 through 23 Feb 01; 75 furnished units for the period
2 Oct 00 through 22 Dec 00; and 75 furnished units for the
period 16 Oct 00 through 15 Dec 00. Location of apartment complexes
must be within 20 miles of the front entrance of Naval Air
Station North Island. This is an unrestricted solicitation.
Note 12 applies. All responsible sources may submit an offer,
which will be considered by the Fleet and Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests to (360) 476-2931. E-mail to Kathleen_R_Palmer@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kathleen_r_palmer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN441228)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: W--LEASE OR RENTAL OF OFFICE FURNITURE AND EQUIPMENT
SOL USSS000018
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: This is a Solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number USSS000018 will be issued as a request for proposals.
This is an unrestricted procurement. The SIC code is 7359,
and the small business size standard is $5,000,000. The United
States Secret Service has a requirement for the rental of office
furniture and equipment for multiple special events to be held
at different times and locations throughout the United States.
The contract period of performance will be on or about June
1, 2000 for a 12-month period with four (4) one-year renewal
options. Firms interested in receiving a copy of the Solicitation
must respond in writing to the following address: U.S. Secret
Service, Procurement Division, Attn: Kelly Curtin, 950 H Street,
NW, Suite 6700, Washington, DC 20001-4518. Telephone requests
for copies of the Solicitation will not be accepted. The estimated
Solicitation issue date is on or about April 18, 2000.
CITE: (W-095 SN440819)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN
SOL F26600-00-Q0160
DUE 040700
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0160)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7922. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held on 5 May 00 and 28
Jul 00 at Indian Springs Auxiliary Field Air Field Point Bravo,
Nevada (27 miles north of Las Vegas). Government requires a
minimum video screen size of 20_ x 24_. The video screen must
be operational by 8:00 am PST on 4th May 00 and 27 Jul 00.
Primary power generation to be supplied by the contractor.
Utilities for backup power generation will be provided by the
government. All commercial video signals and editing will be
provided by the government. The video screen shall be delivered
to Indian Springs Auxiliary Field Air Field Point Bravo approx.
27 miles north of Las Vegas NV. Quotes submitted should include
all costs and personnel necessary to deliver, set up and disassemble
a large video screen that will meet the government_s requirements.
Quotations should be a firm fixed price. Award will be made
to the responsible, responsive offeror who provides the best
overall value to the government. Evaluation factors include
screen size, price and past performance. Offerors must include
descriptive literature with their offers. Offerors failing
to provide descriptive literature with their offers will be
considered nonresponsive. Descriptive literature submitted
must list the basic screen specifications so that screen size
can be verified and a comparison made between models offered
to determine best value. Offerors must FAX or e-mail their
offers and descriptive literature by 4:00 pm PST 7 April 00.
Offerors may include date award must be made in order to reserve
the video screen for performance period. Past performance information
shall be required prior to award. The following provisions
apply to this solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
FAR 52.212-2, Evaluation of Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial Items. Offerors
who fail to submit a completed Representations and Certifications
may be considered non-responsive, FAR 52.214-13 Telegraphic
Bids, FAR52.214-21 Descriptive Literature and DFARS 252.204-7004
Required Central Contract Registration. Lack of registration
in Central Contractor Registration (CCR) will make an offeror
ineligible for award. For solicitations after 1 June 98, all
contractors are required to be registered in the CCR database
to receive a DOD award or payment. In order to register, the
contractor must have a DUNS#, available @ (800)-333-0505 or
can register via Internet at http://ccr.edi.disa.mil. This
takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 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 Special Disabled Veterans
on the Vietnam Era, 52.232-18 Availability of Funds and Far
52.222-41 Service Contract Act of 1965 as amended. In compliance
with the Service Contract Act of 1965 and the regulations of
the Secretary of Labor, this clause identifies the classes
of service for employees expected to be employed under the
contract and state the wages and fringe benefits payable to
each if they were employed by the contracting agency subject
to the provisions of 5 USC 5341 or 5332. The following clauses
also apply to this solicitation FAR 52.222-42 Statement of
Equivalent Rates for Federal Hire, FAR 252.232-33 Mandatory
Information for Electronic Funds Transfer Payment DFARS 252.232-7009
Payment by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.hill.af.mil. A
copy of the wage determination No. 94-2331 Rev (13) (7/23/99)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. Contact SSgt. Maria Rodriguez, Contracting
Specialist at (702) 652-4384 or by e-mail Maria.Rodriguez@nellis.af.mil
or Jeff Bishop, Contracting Officer at (702) 652-4383 or by
e-mail jeffrey.bishop@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the Electronic Posting System www.eps.gov by
4:00pm PST on 7 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-Q0160&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-095 SN441115)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: X--EXPRESSION OF INTEREST - ST. LOUIS DOWNTOWN PARKS
AIRPORT TERMINAL RESTAURANT/LOUNGE 5-YEAR LEASE
SOL Not Applicable
DUE 041700
POC Ms. Deborah Rowey
DESC: EXPRESSION OF INTEREST Bi-State Development Agency -
St. Louis Downtown Parks Airport Terminal Restaurant/Lounge
(5-Year Lease) The Bi-State Development Agency is seeking
interested parties to lease the St. Louis Downtown Parks Airport
Terminal Restaurant/Lounge, located in Cahokia County of St.
Clair County, State of Illinois. Approximately 3,053 square
feet of heated, lighted and air conditioned space in the new
terminal complex, designated as the restaurant area, kitchen
and lounge. The Lessee shall have the right to: a. Use the
premises for the purpose of operating a first-class Grade "A"
restaurant and food and beverage business and directly related
activities. b. Prepare and sell "in-flight meals" for consumption
aboard aircraft by aircraft operators, crews or passengers.
c. Provide catering services to customers located off of
the premises and away from Lessor's Downtown Airport, provided
that Lessee shall first obtain any and all business licenses
and permits required. d. Sell other sundry items including
but not limited to, fresh fruit and confections, tobaccos,
newspapers, periodicals, greeting cards, post cards, gifts,
books, jewelry, toys and other similar items. The rights granted
to the Lessee herein shall not preclude existing tenants from
providing tobacco, confections and refreshments vended by coin
operated machines on their leased premises. The Lessee will
be required to: a. Provide a large capital outlay of approximately
$70,000. There are no guarantees that this outlay will be recovered
during the 5-year term of the concession agreement. b. Provide
new equipment or purchase the existing equipment from the current
operator before beginning services. All interested concessionaires,
including DBE concessionaires, should submit interest in writing
or by fax to Ms. Deborah Rowey, Contract Specialist, Contracts
and Procurement, 707 North First Street, M/S 132, St. Louis,
MO 63102, FAX (314) 982-1558 no later than April 17, 2000.
If you have any questions, please contact Ms. Deborah Rowey
at (314) 982-1400 ext.1363. Please include the following
information in your response:  name of your company
 company address (address where documents should be
mailed)  name of contract person  contact
person phone number and fax number
EMAILADD: drowey@bsda,org
EMAILDESC:
CITE: (W-094 SN440738)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: X--RENEWAL OF SPACE AGREEMENT
SOL 261-0102-00
DUE 060100
POC Pam Mondrey @ 650-493-5000, ext. 63763
DESC: VA Palo Alto Health Care System will be negotiating solely
with San Joaquin General Hospital to renew the expiring space
agreement. This space houses the VA Stockton Clinic. No other
offers will be accepted.
CITE: (W-095 SN441160)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--REPAIR/UPGRADE MARGINAL WHARF
SOL N47408-00-R-2112n
POC Ms. Naomi Melendez, Contract Specialist, ph: 805-982-5095,
fax: 805-982-3015
DESC: The issuance of the solicitation has been postponed until
the construction schedule is determined with sufficient accuracy.
The construction schedule can't be determined with sufficient
accuracy at this time for various reasons to include obtaining
environmental permits.
CITE: (W-094 SN440758)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--REPAIR/UPGRADE MARGINAL WHARF
SOL N47408-00-R-2112
POC Ms. Naomi Melendez, Contract Specialist, ph: 805-982-5095,
fax: 805-982-3015
DESC: The issuance of the solicitation has been postponed until
the construction schedule is determined with sufficient accuracy.
The construction schedule can't be determined with sufficient
accuracy at this time for various reasons to include obtaining
environmental permits.
CITE: (W-094 SN440762)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CNSTRUCTION OF STRUCTURES & FACILITIES, LOUISVILLE
DISTRICT MISSION BOUNDARIES
SOL DACA27-00-R-0010
DUE 041800
POC Contract Specialist, Barbara Simpson (502) 625-7634; Technical
POC Michael King (502) 582-6559
DESC: One Indefinite Delivery-Indefinite Quantity (IDIQ) contract
for quick response to construction, design/build and service
projects associated with Military, Civil and Other programs
for the Louisville District Corps of Engineers. Minimum guarantee
is $200,000.00 for base year and $100,000.00 for each option
year. Maximum contract value is $10 million per year for a
base year and four option years for a total contract value
of $50 million, including options. Individual task order limit
is $10 million but task orders are estimated to range from
$100,000.00 to $1,500,000.00 with a typical task order amount
of approximately $500,000.00. Projects can be located anywhere
in the Louisville District Mission boundaries. Project design
will be a small portion of the contract. The work can consist
of but not be limited to: building demolition; debris removal;
structural repairs; renovations; sitework; utility replacements;
pavement replacement; channel improvements; landscaping; geotechnical,
surveying and mapping services; instrumentation; architectural;
furniture (restricted to UNICOR unless a waiver is issued);
food service; security and fencing; and lead and asbestos abatement.
This is a Request for Proposal and offers will be evaluated
on the following technical basis, not necessarily in this order
of importance: (1) Management Proposal; (2) Experience; (3)
Plans for Quality Control; (4) Subcontracting; and (5) Price
Proposal. Solicitation DACA27-00-R-0010 has an approximate
issue date of 18 May 2000. There will be no charge for this
solicitation package. THIS PROJECT IS AVAILABLE ON CD ROM.
Interested offerors MUST register through the Louisville District
homepage at http://www.lrl.usace.army.mil/ebs in order to receive
the CD. Any subsequent amendments to this particular solicitation
may be downloadable from the same site. Once you have accessed
the web site, click on Construction/Environmental Solicitations,
and select the reference solicitation number. Telephone requests/faxes
WILL NOT be honored. Technical questions should be directed
to Michael King at (502) 582-6559.
CITE: (W-095 SN440849)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPLETION OF CONSTRUCTION OF A NEW FACILITY, RICHMOND
VA BON AIR BRANCH
SOL 362575-00-A-0034
DUE 042800
POC Mickie Burton, Contract Specialist, 336/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the completion of new construction of a 19,600 SF facility,
per Postal Service approved plans and specifications. Work
will include, but not be limited to: site utilities, paving,
electrical, mechanical, painting, landscaping, and miscellaneous
architectural finishes. The estimated cost of the project is
between $250,000 and $325,000, with construction completion
within 75 calendar days after Notice to Proceed. A preproposal
conference will be held at the construction site located at
the corner of Highway 360 and Pocoshock Boulevard in Richmond
VA, on April 19, 2000, at 10:00 a.m. For site visits, contact
Don Mackey, USPS Project Manager, at 336/665-2894. The minimum
performance requirements are (1) five years experience as a
commercial construction contractor, (2) completion of two renovation
projects that are comparable in the cost range within the past
five years, and (3) license for this type of work in the stated
area. The Mid-Atlantic Facilities Service Office, with a goal
of 7% for minority subcontracting and 4% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $100 for each set, made payable to BALLOU, JUSTICE, UPTON
ARCHITECTS. Reference solicitation number on check or money
order. Send checks to: Ballou, Justice, Upton Architects, 4136
Innslake Drive, Glen Allen VA 23060-3344, Telephone No. 804/270-0909.
PLAN HOLDER LISTS WILL BE AVAILABLE FROM BALLOU, JUSTICE, UPTON
ARCHITECTS.
CITE: (W-095 SN440852)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR QUICK RESPONSE TO CONSTRUCTION, DESIGN/BUILD AND SERVICE
PROJECTS.
SOL DACA27-00-R-0011
DUE 041800
POC POC Contract Specialist, Barbara Simpson (502)625-7634, POC
Technical, Michael King (502)582-6559
DESC: DESC: Indefinite Delivery-Indefinite Quanity (IDIQ) contract
for quick response to construction, design/build and service
projects associated with Military, Civil, and Other Programs
for the Louisville District Corps of Engineers. Minimum guarantee
is $100,000.00 for the base year and $50,000.00 for each option
year. Maximum contract value is $5 million per year for a base
year and 4 option years for a total contract value of $25 million,
including options. Individual task order limit is $5 million
but task orders are estimated to range from $100,000.00 to
$1,500,000.00 with a typical task order amount of approximately
$500,000.00. Projects can be located anywhere in the Louisville
District Mission boundaries. Project design will be a small
portion of the contract. The work can consist of but not be
limited to: building demolition; debris removal; structural
repairs; renovations; sitework; utility rereplacements; pavement
replacement; channel improvements; landscaping; geotechnical;
surveying and mapping services; instrumentation; architectural;
furniture (restricted to UNICOR unless a waiver is issued);
food service; security and fencing; and lead and asbestos abatement.
This project is 100% set aside for 8(a) firms located within
the geographical area serviced by the Small Business Administration
Region 4 and 5. All other firms are deemed ineligible to submit
offers. This is a Request for Proposal and offers will be evaluated
on the following technical basis, not necessarily in the order
of importance: (1) Management Proposal; (2) Experience; (3)
Plans for Quality Control; and (4) Price Proposal. Solicitation
DACA27-00-R-0011 has an approximate issue date of 19 April
2000 and proposal due date of 19 May 2000. There will be no
charge for this solicitation package. THIS PROJECT IS AVAILABLE
ON CD ROM. Interested offerors MUST register through the Louisville
District homepage at http://www.lrl.usace.army.mil/ebs in order
to receive the CD. Any subsequent amendments to this particular
solicitation may be downloadable to the same site. Once you
have accessed the web site, click on Construction/Environmental
Solicitations, and select the reference solicitation number.
Telephone requests/faxes WILL NOT be honored. Technical questions
should be directed to Michael King at (502)582-6559.
CITE: (W-095 SN440855)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, US POST OFFICE, NICKERSON,
KS 67561-9998
SOL 193045-00-A-0523
DUE 060900
POC William R Langley, Real Estate Specialist, 913/261-2458,
or questions concerning design, Kent Foster, The Ken Ebert
Design Group, 785/776-1800 or technical questions, Bob Vezeau
913/261-2441.
DESC: The US Postal Service is soliciting for proposals to construct
and lease back to the Postal Service a 2875 square foot facility
on a site which is owned or controlled by the offeror. All
responsible sources may submit an offer. A solicitation package
may be obtained after April 11, 2000 from Kelly Blueprint Company,
8877 W 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
There will be a non-refundable fee for plans and specifications.
Planholders lists will be available from Kelly Blueprint by
faxing your requests to 913/341-7143.
CITE: (W-095 SN440900)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF STRUCTURES & FACILITIES, LOUISVILLE
DISTRICT MISSION BOUNDARIES
SOL DACA27-00-R-0010
DUE 051800
POC Contract Specialist, Barbara Simpson (502) 625-7634; Technical
POC Michael King (502) 582-6559
DESC: This is a correction of the previous CBD announcement regarding
Solicitation DACA27-00-R-0010. The approximate issue date and
the due date were stated incorrectly and are changed as follows:
The date due is corrected from 041800 to 051800. The
approximate issue date is corrected from 051800 to 041800.
CITE: (W-095 SN440920)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CARPENTRY WORK WITHIN THE NEW ORLEANS DISTRICT HEADQUARTERS
BUILDINGS
SOL DACW29-00-T-0061
POC Contract Specialist, MARY CATHERINE RENAUD (504) 862-2888
DESC: The work requires the services of a carpentry contractor
to re-configure approximately 209 linear feet of drywall and
remove approximately 82 linear feet of wall in the process.
Work will include installing approximately 10 frames and doors
and removal of approximately 4 doors. All work will be performed
inside the New Orleans District Headquarters Building located
at 7400 Leake Avenue, New Orleans, LA. A complete set of specifications
is available upon request. The RFQ will be issued on or about
21 April 2000, and quotes will be due on or about 5 May 2000.
This is a total small business set-aside.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN440950)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--DRAINAGE AND PAVING
SOL DACW29-00-T-0059
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of furnishing all labor, supervision,
equipment, and materials necessary to improve the drainage
system on the West side of the Bayou Sorrel Lock. Work will
also include placing hot-mix asphalt concrete on approximately
42,000 square feet of existing roadway/parking spaces including
failure area and crushed stone only area. The Lock is located
at 34505 Bayou Sorrel Road, Plaquemine, LA. A complete set
of specifications and drawings is available upon request. A
job site evaluation is recommended before submitting a quote.
Site visit information is included in the specifications. The
RFQ will be issued on or about 21 April 2000, and quotes will
be due on or about 5 May 2000. This is a total small business
set-aside.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN440970)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLACKROCK RECREATION AREA CONSTRUCTION
SOL NDB000024
DUE 053100
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Solicitation will be available approximately May 1, 2000.
Furnishing labor, equipment, supplies, and materials to construct
new reinforced concrete sidewalks and shelter slabs, construct
a new pedestrian bridge, build 5 new picnic shelters and place
a new picnic table inside each shelter. Place a new metal fire-ring
with cooking grills near each picnic shelter. Work under this
contract is located in Bannock County, Idaho. Estimated price
range is between $25,000 and $100,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., fax no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-095 SN441087)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD WORK
SOL NDB000022
DUE 053100
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Solicitation will be available approximately May 1, 2000.
Furnishing labor, equipment, supplies, and materials to improve
portions of two roads. The first is a six mile section of the
North Cottonwood Road (#4221). The second is a seven mile section
of the Indian Springs Road (#4214). Improvements shall include
preparing the subgrade, installing base material, installing
corrugated metal pipe, realignment and filling as necessary.
Work under this contract is located in Twin Falls County, Idaho.
Estimated price range is between $500,000 and $1,000,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-095 SN441089)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N44255-00-R-2547
DUE 050500
POC David M. Briggs (360) 396-0251
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
SUBJECT: Y Construction of Structures and Facilities OFFADD:
Naval Facilities Engineering Command, Engineering Field Activity
N.W., 19917 7th Avenue. N.E., Poulsbo, WA 98370-7570 SUBJECT:
Y CONSTRUCTION OF STRUCTURES AND FACILITIES SOL: N44255-00-R-2547
POC: David M. Briggs, Contracting Officer, 360-396-0251 DESC:
NOTE: THIS SOLICITATION IS LIMITED TO 8(a) FIRMS MEETING THE
REQUIREMENTS LISTED BELOW. The Engineering Field Activity has
a requirement for multiple general construction projects including
new construction of structures and facilities; housing renovation,
alteration and repairs; and demolition. Specific projects may
include, but are not limited to, HVAC and window replacement,
electrical systems, fire alarm systems, interior/exterior wall
repairs, concrete work, and pier structural repairs. Projects
may be fully designed or design-build in nature. The Standard
Industrial Classification Code (SIC) is 1541, but may include
lesser work under SIC code 1522 and special trade requirements
under Major Group 17. The related small business size standard
is $17M. EFA N.W. intends to procure subject construction services
through the establishment of Basic Ordering Agreements (BOAs)
and task orders thereunder from qualified 8(a) firms. Competition
for this procurement is limited to eligible 8(a) firms located
in Washington State, are 8(a) participants in good standing,
serviced by an SBA office outside of Washington State, but
having a Bona Fide branch office in Washington State (as defined
by the SBA). Based on a technical competition, the Engineering
Field Activity N.W. intends to select from three to six 8(a)
firms who demonstrate the highest technical qualifications.
Technical criteria for selection will consist of, 1) Past Performance,
2) Past Experience relative to the types of work noted herein.
Engineering Field Activity N.W. may select more than 6 firms
depending on the qualifications of participating 8(a) firms.
Those 8(a) firms selected shall receive a BOA and compete with
other selected 8(a) firms for future projects within the scope
of the BOA. Competition for individual projects may be on the
basis of price only or best value. The estimated duration of
the BOA is three years with an estimated value of $14 million
over the three-year duration. Individual projects are estimated
to range from $100K to $5M in value. Qualified 8(a) firms who
are interested in participating in this competition must request
the necessary proposal documents by email, facsimile, or mail
to Mr. David M. Briggs, phone - (360) 396-0251, Fax - (360)
396-0850, email briggsdm@efanw.navfac.navy.mil. The request
must include name and address of firm, point of contact, and
phone number. Requests must be received not later than 05 May
00.
CITE: (W-095 SN441132)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--MECHANICAL AND ELECTRICAL CONSTRUCTION SERVICES
SOL N44255-00-R-2548
DUE 050500
POC David M. Briggs (360) 396-0251
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
SUBJECT: Y Construction of Structures and Facilities OFFADD:
Naval Facilities Engineering Command, Engineering Field Activity
N.W., 19917 7th Avenue. N.E., Poulsbo, WA 98370-7570 SUBJECT:
Y MECHANICAL AND ELECTRICAL CONSTRUCTION SERVICES SOL: N44255-00-R-2548
POC: David M. Briggs, Contracting Officer, 360-396-0251
DESC: NOTE: THIS SOLICITATION IS LIMITED TO 8(a) FIRMS MEETING
THE REQUIREMENTS LISTED BELOW. The Engineering Field Activity
has a requirement for multiple mechanical and electrical construction
projects including electrical distribution systems, mechanical/civil
utility distribution work. Specific projects may include, but
are not limited to, freshwater mains, steam lines, sewer system/pump
repairs, drydock pump/operator repairs, security lighting replace/repair,
electrical circuits, transformers, and substations. Projects
may be fully designed or design-build in nature. The primary
Standard Industrial Classification Code (SIC) is 1623. The
related small business size standard is $17M. EFA N.W. intends
to procure subject construction services through the establishment
of Basic Ordering Agreements (BOAs) and task orders thereunder
from qualified 8(a) firms. Competition for this procurement
is limited to eligible 8(a) firms located in Washington State,
are 8(a) participants in good standing, serviced by an SBA
office outside of Washington State, but having a Bona Fide
branch office in Washington State (as defined by the SBA).
Based on a technical competition, the Engineering Field Activity
N.W. intends to select from three to six 8(a) firms who demonstrate
the highest technical qualifications. Technical criteria for
selection will consist of, 1) Past Performance, 2) Past Experience
relative to the types of work noted herein. Engineering Field
Activity N.W. may select more than 6 firms depending on the
qualifications of participating 8(a) firms. Those 8(a) firms
selected shall receive a BOA and compete with other selected
8(a) firms for future projects within the scope of the BOA.
Competition for individual projects may be on the basis of
price only or best value. The estimated duration of the BOA
is three years with an estimated value of $14 million over
the three-year duration. Individual projects are estimated
to range from $100K to $5M in value. Qualified 8(a) firms who
are interested in participating in this competition must request
the necessary proposal documents by email, facsimile, or mail
to Mr. David M. Briggs, phone - (360) 396-0251, Fax - (360)
396-0850, email briggsdm@efanw.navfac.navy.mil. The request
must include name and address of firm, point of contact, and
phone number. Requests must be received not later than 05 May
00.
CITE: (W-095 SN441136)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CARPENTRY WORK WITHIN THE NEW ORLEANS DISTRICT HEADQUARTERS
BUILDINGS
SOL DACW29-00-T-0061
POC Contract Specialist MARY CATHERINE RENAUD (504)862-2888
DESC: The RFQ for solicitation number DACW29-00-T-0061 will be
issued on or about 7 April 2000, and quotes will be due on
or about 21 April 2000.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
opportunities.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN441172)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, SLIDELL LA 70461-9998 - EAST SLIDELL STATION
SOL 482980-00-A-0067
DUE 041400
POC Tod Taylor, USPS Real Estate Specialist (214) 819-7243, Doug
Haynes, USPS Architect (214) 819-7221
DESC: Amendment changes the closing date of the bid from April
5, 2000 to April 14, 2000.
CITE: (W-095 SN441204)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Y--CONSTRUCTION UPGRADE OF EXISTING 138KV POWER SUBSTATION
SYSTEM
SOL 1000-gm-00
DUE 041300
POC gary morrison, 702-295-7602
DESC: Sources Sought/Request for Information. Bechtel Nevada
is currently upgrading the Nevada Test Site 138kV power system.
Existing electromechanical relays are to be replaced with modern
solid-state microprocessor based relays and existing 138kV
Circuit Switchers are to be replaced with 138kV SF6 Gas Insulated
Circuit Breakers. The design requirements are provided by Bechtel
Nevada and will require installation and construction by a
sub-contractor. Construction will be in accordance with applicable
codes and standards. Interested parties should submit a brief
experience statement showing (1) multidisciplinary team experienced
in the installation of solid-state microprocessor based relays;
i.e. Schweitzer Engineering Laboratories (SEL) type relays
in 138kV substation environments and installation of 138KV
SF6 Gas Insulated Circuit Breakers. (2) specific examples
of experience in the area of 138kV substation construction
including structural concrete foundations, steel support structures,
and 138kV bus modifications. Provide individual or corporate
experience in excess of five years. Interested parties should
submit experience statement in completing this type of work
(limited to 5 pages) to Bechtel Nevada Corporation, Attention:
Gary Morrison via fax at (702) 295-1702 no later than 04/13/00.
EMAILADD: morrisgl@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-095 SN440924)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--PREQUALIFICATION FOR THE CONSTRUCTION OF NEW PHILADELPHIA
PROCESSING AND DISTRIBUTION CENTER
SOL 512582-00-A-0004
DUE 050500
POC George Tedesco 703-526-2897 or 215-931-5116
DESC: The USPS is seeking building contractors wishing to be
considered for Prequalification for a Construction - Cost Reimbursable
with a Negotiated Guaranteed Maximum price contract. The new
construction project will be located at 70th and Lindbergh
Boulevard, Philadelphia, PA. The total construction estimates
for this project are in the range of 125 to 150 million dollars.
The scope of work will be divided into two phases. Phase 1
will be the construction of advanced site development work,
including demolition of existing structures and installation
of site utilities and improvements on a 50 acre postal owned
site. Included in Phase 1 will be contractor's participation
in the review process of the Architect-Engineer's construction
document development. Phase 2 will be the construction of approximately
1 million gross square foot Processing and Distribution Center
and 25,000 gross square foot Vehicle Maintenance Facility.
All areas and scope are approximate; exact areas will be denoted
on the plans and specifications to be issued with the request
for proposal. Project will include Material Handling systems
that will require contractor's coordination of on-site construction
activities and schedules with other Postal Service contractors.
The total period of construction for Phase 1 will be 210 calendar
days. The total period of construction time for Phase 2 will
be 730 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification
the firm submitting the qualification statement must be financially
capable; five years experience as a construction contractor;
comparable projects completed or ongoing within the past seven
years. Comparable projects are defined for the purpose of this
advertisement as "light industrial use" buildings constructed
for processing and/or distribution operations with a minimum
building footprint of 400,000 GSF and/or a construction cost
of 60 million dollars or more. Demonstrate experience working
in the Philadelphia, PA area. Demonstrate experience in performing
cost reimbursable guaranteed maximum price contracts. Contractors
Qualification Statement will be evaluated in accordance with
the following criteria listed in order of importance: Experience,
Past Performance and Capabilities (Organization, Safety, Backlog,
Financial Capability, Responsibility Verification). The Postal
service intends to issue a Request for Proposal to Prequalified
firms only. The Postal service will select the offeror that
provides the Best Value, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and may be obtained by sending a written request to Major
Facilities Purchasing, Attn.: G. Tedesco, 4301 Wilson Blvd.,
Suite 300, Arlington, VA 22203-1840. Prequalification packages
are also available on Business Opportunities Bulletins (BOB)
at purchasing.gov on the USPS Website. Prequalification statements
are due by May 5, 2000 3:00 PM and should be mailed to Mr.
George Tedesco, Major Facilities Purchasing, 4301 Wilson Blvd.,
Suite 300, Arlington, VA 22203-1840. Qualification Statements
will not be returned.
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: gtedesco@email.usps.gov
EMAILDESC:
CITE: (W-095 SN440929)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR HANGAR 2, BUILDING 240 AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-98-R-2015
DUE 053100
POC Teresa Marshall, Contracting Officer
DESC: PRESOLICITATION NOTICE: The work includes provisions of
all labor, materials, and equipment for, repairing and alteration
to Hangar 2, "F" Module-Bay Modules 1 through 5, including
partial site work, concrete work, concrete masonry unit work,
seismic upgrade, finish carpentry, thermal and moisture protection,
doors and frames, finishes, specialties, furnishings, mechanical,
plumbing, and electrical. Included, but not necessarily limited
to provisions of AFFF and enclosure, LAN connection and distribution
(less fiber-optic cabling and equipment), re-coating the Hangar
Bay flooring, re-roofing "F" and partially "E" modules and
re-painting the exterior metal siding. Work also includes removal
and remedial work of hazardous materials (asbestos containing
materials, lead paint, and PCP light ballasts) and their disposal.
All computer controlled equipment shall be Y2K compliance.
Contract completion time is 600 calendar days. The estimated
construction cost is more than $10,000,000. This procurement
is unrestricted. The Standard Industrial Code (SIC) is 1542
and the related small business size standard is $17,000,000.
The contract will be awarded to the firm providing the proposal
with the best value to the Government using criteria outlined
in the solicitation: (1) Past Performance; (2) Corporate and
Key Personnel Experience; (3) Construction Schedule; and (4)
Commitment to Small Business. THE GOVERNMENT WILL ISSUE THIS
SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about 1 May 2000. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Teresa Marshall at Marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-094 SN440780)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF PORTIONS OF BOUNDARY TRAIL, DIVIDE
TRAIL & DIVIDE CONNECT TRAIL
SOL RFQ R1-17-2000-12
DUE 051900
POC Contracting 208 983-1950 Ext 4174
DESC: Reconstruction of Portions of Boundary Trail #835, Divide
Trail #505 and Divide Connect Trail #810. Trail projects are
located on the Red River Ranger District, Elk City, Idaho County,
Idaho. Multiple awards are anticipated. Four bid items of trail
work, some reconstruction of trail treads, turnpike, drainage
ditches and related work. Estimated start work is June 30,
2000. The estimated range is between $25,000 and $100,000.
CITE: (W-094 SN440776)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--ADDITIONS TO PHYSICAL FITNESS CENTER AT TRAVIS AIR
FORCE BASE, FAIRFIELD, CA
SOL N62474-99-R-6053
DUE 060100
POC Mr. Marc Fieberg. (650) 244-2480
DESC: It is the intent of this solicitation to contract for all
labor, material and equipment to construct a 2932 square meter
addition to the Physical Fitness Center at Travis Air Force
Base, Fairfield, California. The new construction consists
of structural steel framing, site work, cast-in-place concrete,
reinforced masonry, exterior insulation system, metals, wood
and plastics, thermal and moisture protection, doors and windows,
finishes, specialties, equipment, furnishings, mechanical work,
electrical work, electrical work, and incidental related work,
complete and ready for use. Work also includes the selective
demolition of fixtures, partitions and finishes in the existing
building, and construction of new partitions, doors, ceilings,
and finishes in the areas demolished. The facility will include
space for a gymnasium, weight lifting and ergometric training
area, men's and women's locker rooms/showers/restrooms, and
a Health and Wellness Center. The estimated cost range is between
$5,000,000 to $10,000,000. The construction contract will be
awarded using the competitive negotiation procedures and based
on best value to the government using the trade-off process.
Price and technical factors are approximately equal in weight.
The estimated construction cost is between $5,000,000 and $10,000,000.
This procurement is unrestricted. The Standard Industrial Code
(SIC) is 1542 and the related small business size standard
is $17,000,000. The contract will be awarded to the firm providing
the proposal with the best value to the Government using criteria
outlined in the solicitation: (1) Past Performance; (2) Corporate
and Key Personnel Experience; (3) Construction Schedule; and
(4) Commitment to Small Business. THE GOVERNMENT WILL ISSUE
THIS SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about 27 April 2000. Download
from the Internet is free of charge; however, the plans and
specifications may take time to download. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Mr. Marc Feinberg at feinbergma@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: feinbergma@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN440789)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--IMPROVE FAMILY HOUSING, ANDREWS AIR FORCE BASE, CLINTON,
MD
SOL N62477-00-R-0080
DUE 051900
POC Ann Grierson, contract specialist, (202) 685-3166 or FAX
(202) 433-6900
DESC: The work is for improvements and repairs to one hundred
and thirty-four (134) family housing units located at Andrews
Air Force Base, Clinton, Maryland. This project includes two
(2) phases. Phase one (1) work includes: providing improvements
and repairs to fifty-six (56) family housing units, including
fifty-four (54) three-bedroom units in sixteen (16) buildings
and two (2) four-bedroom units in one building located on Spruce
Court, at Andrews Air Force Base, Clinton, Maryland. Phase
two (2) work includes: providing improvements and repairs to
seventy-eight (78) family housing units, including sixty-four
(64) three-bedroom units and fourteen (14) four-bedroom units
located at Andrews Air Force Base, Clinton, Maryland. This
procurement will be conducted utilizing source selection procedures
and may result in award of one or more fixed-price construction
contracts. Best value evaluations of proposals received will
determine whether there will be one or two contracts awarded.
Evaluation of proposals will be based on price, and non-price
items, including Relevant Experience, Work Plan, and Past Performance.
Interested firms will be required to provide a written technical
proposal addressing the scope and criteria set forth above.
Firms will also be required to provide a separate price/financial
proposal. Contractors will be evaluated based on their submitted
proposals. The proposals shall also indicate the experience
and qualifications of any team subcontractors, as well as those
of the prime. Firms shall provide financial disclosure to assure
that the company's financial capacity is adequate to support
the requirements of the contract. The selected firms may be
subject to an advisory audit performed by the Defense Contract
Audit Agency. The contract performance period is 375 days for
Phase One (1) and 545 days for Phase Two (2). The estimated
cost range exceeds $10 Million. Solicitation issuance April
19, 2000. Proposals due May 19, 2000. The site visit information
will be included in the solicitation. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DoD) Central Contractor
Registration (CCR) Database. Be advised that failure to register
in the CCR makes an offeror ineligible for award of DoD contracts.
Information regarding this registration may be obtained by
accessing our website at www.ccr2000.com or by referring to
DFARS Subpart 204.73. Offerors should submit verification of
their firm's registration in the CCR Database with their proposal.
THIS SOLICITATION IS ADVERTISED ON AN UNRESTRICTED BASIS. NOTICE
TO LARGE FIRMS: a subcontracting plan is required prior to
award. The SIC Code for this project is 1521 and the Small
Business size standard is $17 million. In accordance with FAR
5.102(a)(7), the solicitation will be available for download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION
WILL BE MADE ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S
RESPONSIBILITY TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.
Question concerning the subject notice are to be directed to
Ms. Ann Grierson, Contract Specialist, Code 021, at (202) 685-3166,
fax (202) 433-6900, e-mail address GriersonLA@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
(RFP)
EMAILADD: GriersonLA@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN440821)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE GARAGE DOORS, USCG MAT NEW BEDFORD, MA AND
USCG MAT NEWPORT, RI
SOL DTCGG1-00-Q-3WK203
DUE 051700
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: April 25, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to replace garage doors at two different
USCG MAT sites. Work includes replacing existing overhead door
systems at the USCG MAT New Bedford, MA and MAT Newport, RI.
Project includes optional bid items for (1) stripping and painting
door frame (lead-based paint) and (2) repair of corroded metal
on door frame, at MAT Newport, RI. SIC code is 1751. Estimated
cost of this project is between $25,000 and $100,000. Performance
is estimated to be 45 days from receipt of Notice to Proceed.
Solicitation packages will be available on April 25, 2000,
from RI Blueprint, 335 Webster Ave., Cranston, RI 02920. Fax
your request for solicitation fee to RIBP at (401) 946-6550.
Include credit card # and exp. date, along with solicitation
number, and your order will be shipped UPS unless you specify
otherwise. RIBP accepts VISA, MasterCard, and American Express.
Please do not call in requests. Offerors are required to verify
the number of amendments prior to quotation due date, with
the Contracting Officer. The due date for receipt of offers
is close of business, 4:00 p.m., May 17, 2000. This acquisition
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted, using simplified acquisition procedures.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises: The Dept of Transportation (DOT) offers working
capital and bonding assistance for transportation-related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, performance,
and payment bonds on contracts up to $1.0 million. 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
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN440838)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEAWALL REPAIRS AT THE FORMER U.S. COAST GUARD GOVERNORS
ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK185
DUE 060100
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to perform seawall repairs at the former
U.S. Coast Guard Governors Island facility in NY harbor. The
work includes repointing with wet or dry mix shotcrete or pumped
grout of all the deteriorated and missing mortar joints in
the peripheral granite block seawall, filling with wet or dry
shotcrete seawall voids created by dislodged and fallen concrete
blocks and incidental related work. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project is estimated between $250,000 and
$500,00. The applicable SIC Code is 1771. The tentative date
for receipt of bids is 1 June 2000. Bid packages will be available
on or about 1 May 2000 at a non-refundable charge of $25. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-095 SN440848)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CUSTODIAL AND RELATED SERVICES, PERU, ILLINOIS
SOL GS05P00GAC0124
DUE 051500
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Solicitation has been cancelled in its' entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0124&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-095 SN440913)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE WINDOWS AT BARRACKS, USCG STA MERRIMACK RIVER,
NEWBURYPORT, MA (ESSEX COUNTY)
SOL DTCGG1-00-Q-3WK198
DUE 051700
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: April 25, 2000. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal required to replace double-hung windows at the Barracks
Building, USCG Station Merrimack River, Newburyport, MA. Work
includes the removal of all wood casement/fixed windows, aluminum
double-hung windows and the removal of 3/4" thick x 20" wide
(average width) painted plywood panels on each side of casement-fixed
window. Provide new sealant, new dark bronze HC-45 aluminum
double-hung insulated windows; new 3/4" foamboard insulated
panels sandwiched between exterior dark bronze aluminum skin
and interior aluminum random skin; new wood jambs; new dark
bronze aluminum exterior casing trim, and related incidental
work. SIC code is 1751. Estimated cost of this project is between
$25,000 and $100,000. Performance is estimated to be 120 days
from receipt of Notice to Proceed. Solicitation packages will
be available on April 25, 2000, from RI Blueprint, 335 Webster
Ave., Cranston, RI 02920. Fax your request for solicitation
fee to RIBP at (401) 946-6550. Include credit card # and exp.
date, along with solicitation number, and your order will be
shipped UPS unless you specify otherwise. RIBP accepts VISA,
MasterCard, and American Express. Please do not call in requests.
Offerors are required to verify the number of amendments prior
to quotation due date, with the Contracting Officer. The due
date for receipt of offers is close of business, 4:00 p.m.,
May 17, 2000. This acquisition is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted,
using simplified acquisition procedures. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program (BAP) offers bid, performance, and payment
bonds on contracts up to $1.0 million. 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
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-095 SN440952)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS
SOL F41652-00-R0034
DUE 052600
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: This project calls for various repairs and/or complete
reconstruction to airfield pavements (runway, taxiways, parking
ramp) at Dyess AFB, Texas. Work may include but is not necessarily
limited to: 1) Portland cement concrete and hot mix asphaltic
concrete pavement section replacement, 2) installation of asphalt
overlays, 3) installation of pavement markings, 4) rubber removal,
5) spall repairs and 6) milling/grinding of pavement surfaces.
This project will be an indefinite delivery/indefinite quantity
type contract with a guaranteed minimum of $200,000. Unit prices
will be taken for the base year and three (3) option years.
The estimated contract magnitude is between $5,000,000 and
$10,000,000. This procurement is unrestricted and open to both
large and small business. The applicable Standard Industry
Classification (SIC) Code for this procurement is 1611 with
a small business size standard of $17 Million. It is anticipated
that the solicitation will be issued electronically on or about
25 Apr 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Adobe
Acrobat Reader (.pdf), and SourceView (.svd) to be able to
view the solicitation documents. These viewers can be downloaded
off of the EPS website. Please submit any question regarding
the solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0034&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-095 SN440961)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--PAINT IDIQ PAINT EXTERIOR MILITARY FAMILY HOUSING
AND EXTERIOR/INTERIOR GOVERNMENT FACILITIES ON NELLIS AFB,
AREA II & III, INDIAN SPRINGS, POINT BRAVO SILVER FLAG ALPHA
SOL F26600-00-R-0120
DUE 050300
POC Todd Butler, Contracting Apprentice, Phone 702-652-9333,
Fax 702-652-5232, Email todd.butler@nellis.af.mil - Todd Butler,
Contracting Apprentice, Phone 702-652-9333, Fax 702-652-5232,
Email
DESC: Work consists of providing all paint, labor, supplies,
material, supervision, transportation, equipment, and all else
necessary to prepare and paint the interiors/exteriors of Military
Base Facilities and the exteriors of Military Family Housing.
The place of work will be Nellis AF to include Areas II and
III, Silver Flag Alpha, point Bravo and Indian Springs AFAF.
This is an Indefinite-Delivery/Indefinite-Quantity (ID/IQ)
type contract. The minimum Task order amount will be $10,000
with a guaranteed annual contract amount of $15,000 and a maximum
contract amount of $2,990,000. The contract performance period
will be for a period of one year (365 calendar days) with one
additional one-year option period. The applicable SIC for this
acquisition is 1721 with a three year average annual small
business size standard of $7 million. The proposed contract
listed here is restricted to 8(a) contractors. The successful
contractor will be selected using past performance/price tradeoff
procedures, resulting in the Best Value to the government.
Past Performance is slightly more important than price. It
is anticipated that the solicitation will be issued electronically
o/a 12 Apr. 00 on the government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. Additionally, you may also add your name
to a Bidders List maintained by the issuing office by providing
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address,
(5) street address with 9-digit zip code, (6) size status,
and (6) whether you wish to be listed as the prime, a subcontractor,
or a supplier. Telephone requests will not be honored. NOTE:
Any prospective contractor must be registered in the Central
Contractor Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number from
Dunn & Bradstreet. Registering may take up to three (3) weeks
to process. Recommend registering immediately in order to be
eligible for timely award. ****This IDIQ is limited to 8(a)firms
in the Las Vegas NV, San Diego, Los Angeles, & Fresno, CA areas
only.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-R-0120&LocID=885
LINKDESC:
notice
EMAILADD: todd.butler@nellis.af.mil
EMAILDESC:
CITE: (D-095 SN441078)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFICATIONS TO HVAC SYSTEM, BLDG. 8, USCG ISC BOSTON,
MA (SUFFOLK COUNTY)
SOL DTCGG1-00-B-3WK157
DUE 060100
POC Contracting Officer, Mrs. Jean Bretz, (401)736-1765, fax
(401) 736-1704
DESC: ISSUE DATE: MAY 1, 2000. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
required to affect modifications to the HVAC system serving
a 14,000 square foot retail facility at USCG ISC Boston, Bldg.
8, Boston, MA (Suffolk County). Work will include new major
equipment, new air distribution system, new suspended ceilings
and related incidental work. SIC code is 1711. Total estimated
cost of this project is between $100,000 and $250,000. Performance
is estimated to be 90 calendar days from receipt of Notice
to Proceed. Solicitation packages will be available on MAY
1, 2000, from RI Blueprint, 335 Webster Ave., Cranston, RI
02920. Fax your request for solicitation fee to RIBP at (401)
946-6550 and include credit card # and exp. date, along with
solicitation number. RIBP accepts VISA, MasterCard, and American
Express. Please do not call in requests. Your order will be
shipped UPS unless you specify otherwise. Offerors are required
to verify the number of amendments prior to bid due date, with
the Contracting Officer. The bid opening is scheduled for JUNE
1, 2000 at 2:00 pm. This acquisition is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted. 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.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-095 SN441081)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR TEST CELL COOLING WATER SYSTEM, BUILDING 133,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-3894
DUE 051800
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the removal of an existing 22'-0" high
by 28'-0" diameter, 100,000 gallon capacity, steel, water storage
tank, concrete foundation and petroleum contaminated soil,
and the installation of a concrete valve pit, valves, piping,
backflow prevention devices and associated controls for potable
water connection to existing cooling water system, and incidental
related work. Estimated Cost Range: Between $25,000 and $100,000.
There is no charge for plans and specifications. Approximate
Solicitation Release Date: 18 April 2000. This procurement
is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN441119)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--REPAIR OF CO0LING TOWERS
SOL 40SBNB060047
DUE 040700
POC Paul Cataldo (301)975-6332/Pauline Mallgrave (301)975-6330
DESC: The synopsis published March 27, 2000 is modified to the
following additional evaluation criterion at Solicitation Provision
D.2, 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999). All technical
evaluation factors are of equal value. 3. Ability to Complete
the Statement of Work Requirements Within the Required Delivery
Schedule. Quotations shall include a description of your scheduling
approach including resource allocation to insure a timely project
completion. The due date for receipt of quotations remains
3:00 p.m., April 7, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-095 SN441127)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--C-130 SQUAD OPS/AMU FACILITIES - A DESIGN BUILD PROJECT,
LITTLE ROCK AIR FORCE BASE
SOL DACA03-00-R-0008
DUE 060600
POC Darrel Johnson, Contract Specialist (501)324-5010; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington, (501)324-6844
DESC: The work consists of the demolition of two one-story office
buildings totaling approximately 12,000 SF and small out buildings
and related site utilities. New construction includes a squadron
operations facility of approximately 48,500 SF, new parking
lot, and related site improvements. The building will be constructed
of concrete foundation, masonry walls, structural steel framing,
and standing seam metal roof system and will include fire
protection. It is anticipated to be a Firm Fixed Price Contract.
The Standard Industrial Code is 1542 and the size standard
is $17 Million. Project Duration is approximately 550 calendar
days. The project will be offered as a design project. Proposals
will be evaluated on the basis of experience, management
plan, and cost. The Request for Proposal will include a floor
plan, site plan, and elevations, which have been approved
by the Government. Estimated magnitude of work is between
$5 - 10 Million. Issue date for solicitation will by on or
about April 24, 2000. This project has been restricted for
competition to 8(a) firms within the SBA Arkansas District
Office and those other Districts in the same region bordering
Arkansas, which are Louisiana, Texas, and Oklahoma. The solicitation
is available on Compact Disk (CD-ROM) and provided free of
charge. IS HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS
WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Request
for plans and specifications MUST BE MADE IN WRITING (or via
our Internet Homepage) to the Little Rock Distict, Corps of
Engineers, P.O. Box 867/700 West Capitol, Little Rock, Arkansas
72203-0867, by fax at (501)324-5196, or by email at darrel.johnson@usace.army.mil.
No phone calls to order please. All orders will be via first
class mail. When ordering please provide the following: Contract
Number, Name of Firm, Point of Contact, Mailing address,
Street Address for Parcel Delivery Service, Telephone and
FAX Numbers (Including Area Code), E-Mail Address, and Status
(General Contractor, Subcontractor, Supplier, or Plan Room).
Failure to provide the above information may cause a delay
in receiving the CD-ROM and amendments. For questions regarding
the ordering of the CD-ROM, call Darrel Johnson (501)324-5010.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.johnson@usace.army.mil
EMAILDESC:
CITE: (W-095 SN441206)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR, NC-96 ACT, BALD HEAD SHOAL CHANNEL
DREDGING, STA. 120+00-355+00
SOL DACW54-00-B-0006
DUE 050900
POC Ms. Oweita A. Freeman, CESAW-TS-EE (910) 251-4741; Mr. Danny
Kissam, Contract Specialist, CESAW-CT, (910) 251-4424
DESC: Solicitation DACW54-00-B-0006, entitled Bald Head Shoal
Channel Dredging, Sta. 120+00-355+00 Issue date is changed
to read 5 April 2000. A previous modification to this notice
stated the Solicitation would issued on or about 9 May 2000.
This was in error, it should have referenced the new bid opening
date of 9 May 2000. There are no other changes.
CITE: (W-095 SN441211)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR, NC-96 ACT, STATION 60+00 LOWER
BRUNSWICK CHANNEL TO STATION 55+00 KEG ISLAND CHANNEL DREDGING
SOL DACW54-00-B-0007
DUE 053100
POC Ms. Oweita A. Freeman, CESAW-TS-EE (910) 251-4741; Mr. Danny
Kissam, Contract Specialist, CESAW-CT, (910) 251-4424
DESC: Solicitation DACW54-00-B-0007, entitled STATION 60+00 LOWER
BRUNSWICK CHANNEL TO STATION 55+00 KEG ISLAND CHANNEL DREDGING.
A previous modification to this notice stated the Solicitation
would issued on or about 5 APRIL 2000. The Solicitation issue
date is hereby changed to read 19 APRIL 2000. Bid opening
is scheduled for 31 MAY 2000.
CITE: (W-095 SN441216)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--BUILDING 2 GAS STORAGE DOCK EXTENSION
SOL 52RANB00C019
DUE 060700
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a basic requirement for the acquisition to expand the gas
storage at Building 2, North Dock, at the U.S. Department of
Commerce in Boulder, Colorado. Contractor shall provide all
labor, material and equipment for the addition to an existing
storage and loading dock on the North end of Bldg. 2. The new
dock contains approximately 2400 sf (222.96 sm) of storage
space, elevated approximately 4'-0" above grade and enclosed
within a metal fabric partition and covered by a standing seam
metal roof. New concrete paving including loading docks on
the west and east sides of the dock are part of this project.
Slab on grade paving north of the dock up to a line where an
adjacent paving project will occur is also within this project's
scope. All work under this project, including as-built drawings,
shall be produced using dual dimensions (English and metric).
The magnitude of this requirement is between $500,000 and $1,000,000.
Work is to be completed within 180 calendar days. Contract
award will be made on the basis of best value (lowest price,
technically acceptable) to the Government with qualification
and experience, past performance and technical approach factors
considered. This procurement is 100% set-aside for small business
(SIC Code 1629, Size Standard $17 M). See Numbered Note 1.
All responsible small business sources may submit a proposal
which will be considered by the agency. Closing date for receipt
of proposal is estimated to be June 7, 2000. Solicitation requests
must be made in writing and may be faxed to 303/497-3163.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-095 SN441225)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES, US BORDER STATIONS,
CHAMPLAIN & ROOSEVELTOWN, NY
SOL GS-02P-00-PWC-0048
DUE 041200
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, FAX
(315) 448-0968
DESC: The GSA Upstate Property Management Center anticipates
a requirement in the relatively near-term for complete mechanical
operation and maintenance services for the US Border Stations
at Champlain and Rooseveltown, New York. It is considered likely
that multi-year contract(s) will result, extending for a minimum
of several years. Potential sources are invited to identify
their technical ability to perform these services through the
submission of an abbreviated capabilities statement. Of particular
interest is past performance of similar scope, magnitude and
complexity to the requirement envisioned herein. Interested
parties may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item (FAR Part 12) within the response time specified
below. Ability to perform in these two particular locations
should also be addressed. Responding concerns are asked to
indicate their size status in relation to the applicable Standard
Industrial Classification (SIC) code 7349 and size standard
($12 million). Sources with 8(a) status, HUBZone concern, or
otherwise classified as a small disadvantaged business should
identify themselves in order that the contracting officer may
better determine the optimal procurement strategy. Submit the
abbreviated capabilities statement and routine inquiries to
the attention of Ms. Kim Hammer at the attached address. This
is a sources sought synopsis for information and planning purposes
only. This notice does not constitute a solicitation and is
not to be construed as a commitment by the Government. Responses
are requested by 12 April 2000.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: kim.hammer@gsa.gov and mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (W-095 SN441150)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--M54A2 SMOKE GENERATOR AND WELDMENT ENGINE ASSEMBLY,
PULSE JET
SOL DAAE20-00-R-0069
POC Contract Specialist Judy Barklage (309) 782-3779; PCO Maria
E. Rodriguez (309)782-5719
DESC: This is a modification to the synopsis for solicitation
number DAAE20-00-R-0069, posted January 19, 2000. The purpose
of this modification is to clarify that this acquisition is
restricted to Minowitz Manufacturing Company. Also, to include
note 22. Closing date is 12 Apr 2000.
CITE: (W-095 SN441155)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--AOCO
SOL F42610-00-Q-60155
DUE 051500
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1135-01-240-3799NP P/N: 125-51628-5, These
are small metal weights which are used to maintain the center
of gravity of the Re-entry Vehicle after modification in the
ALT 342 and ALT 345 programs. Delivery 60 days ARO 470ea. Applicable
to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805. The approximate
issue/response date will be 24 APR 2000. The anticipated award
date will be 15 May 2000. Electronic procedure will be used
for this solicitation. See our Web page. This proposed procurement
is under a 100 percent small business set aside the size standard
for which is 100 employees. This acquisition involves data
that are subject to export control laws and regulations. Only
contractors who are registered and certified with the Defense
Logistics Services Center (DLSC) shall be provided copies of
the solicitation or other data subject to foreign disclosure
restrictions. Contact the Defense Logistics Services Center,
74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26,27.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-095 SN441179)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RETROFIT OF OPTICAL DISPLAY ASSEMBLY
SOL DAAJ09-94-C-0163
DUE 041400
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This acquisition is for the retrofit of the following item:
Optical Display Assembly, Part Number 8506584-903 into Part
Number: 8506584-904, NSN: 1260-01-326-7391, QTY: 68 each. The
ODAs will be delivered to a Freight Forwarder for delivery
back to Taiwan no later than May 2002. Authority and Justification
for other than full and open competition is 10 U.S.C. 2304(c)(1).
The proposed procurement is for services which cannot be obtained
through full and open competition because only one responsible
source is capable of satisfying the Agency's requirements,
FAR 6.302-1. Honeywell, Incorporated, Albuquerque, New Mexico,
87113-2227 is the only known source capable of performing this
work in the timeframe required to satisfy the Army's minimum
needs. All responsible sources may submit a proposal which
shall be considered by the Agency. See Numbered Note(s): 22.
CITE: (W-095 SN440969)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BALLISTIC MISSILE TRAINING TARGET
SOL N/A
DUE 050400
POC Twyla Martin, AMSAM-AC-SA-K, 256/842-0054
DESC: This is a follow on synopsis to "Source Sought Synopsis
No. W-77 SN310265 and SN310285" posted around March 18, 1999
for Tactical Ballistic Missile Training Target (TBMTT). This
office has a draft Statement of Work (SOW) and Performance
Specification available for your request. All industry comments
regarding the above will be comsidered and or will be incorporated
into the SOW and Performance Spec. The basic effort under this
contract will be for information about, and a demonstration
of, the contractor's TBMTT. These are separate options for
TBMTT missile assemblies; TBMTT flight services; TBMTT Gound
Support Equipment require to transport, store, set-up, launch,
and maintain the TBMTT; TBMTT Initial Spares; TBMTT Repair
Parts; Training for Government, or third party, operations
and maintenance personnel; TBMTT associated manuals and checklists
for operations and maintenance; and Engineering Services to
address extension of the TBMTT performance for mission requirements
growth.
EMAILADD: tmartin@redstone.army. mil
EMAILDESC:
AL 35898
CITE: (W-095 SN441165)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAINTENANCE KIT, AIR
SOL DAAH23-00-Q-0774
DUE 053100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9196,
or 955-9237.
DESC: NSN: 1560-01-115-3581, PN: 274648-1, Pron: AX0F0116AX,
Solicitation Number: DAAH23-00-Q-0774, Quantity: 43 each, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Parker-Hannifin Corp. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9196,
or 955-9237. NOTES: 22, 23 and 26
CITE: (W-095 SN440912)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK AFT MOUNT
SOL SP0460-00-R-2047
DUE 052100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00047000932 NSN 1560-01-142-8265, link, aft mount
IAW Sikorsky Acft CAGE 78286 Dwg 70305-02107 Rev G dated AUG91
& Atcom CAGE 81996 procurement package #70305-02107 Rev B dated
4AUG87 Dwg P/N 70305-02107-102 905 -EA del to New Cumberland
PA 17070 del 90 days ARO for first article prod - 180DAYS after
FAT approval written solicitation. 100% set-aside for small
business. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. the total extension shall not exceed 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-095 SN441072)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
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: 15--HU25 SPARES BUY
SOL DTCG38-00-Q-100034
DUE 041400
POC Vergie Hall, HU25 Contract Specialist, Phone 252-335-6562,
Fax 252-334-5427, Email VHall@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.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.
Quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-00-Q-100034)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-15. This is an unrestricted procurement.
The Standard Industrial Classification is 3728 and the small
business size standard is 1,000 employees. The contract will
be awarded using simplified acquisition procedures in accordance
with FAR Part 13.5. The contract will be awarded as a firm
fixed price contract. The USCG intends to negotiate and award
to Dassault Falcon Jet Corporation or an authorized OEM distributor
for the purchase of the following 37 items: (1) 5 EA FD TK
PRES CK VLV L84A13-603 4820-14-372-8045 (2) 5 EA TRANSMITTER,
TEMP. EL RP129-02 6685-14-421-7903 (3) 10 EA BEARING, AILERON
WAGN12ESP10 3110-25-132-6144 (4) 6 EA LIGHT, LANDING, A/C 4160818
6220-14-376-0309 (5) 30 EA SWITCH, PUSH 16-455 5930-14-369-4759
(6) 4 EA ANTENNA AVDS4-1 5821-14-441-0503 (7) 50 EA CONNECTOR,
PLUG, ELEC SN236 5935-14-400-8497 (8) 15 EA CORD ASSY, ELAST
MY20295-07821 1560-14-370-1621 (9) 5 EA BRUSH, SLAT MY20146-1013215
1560-14-450-9920 (10) 1 EA CHANNEL, DRAG CHUTE MY20254-12-1
1560-14-452-5323 (11) 1500 EA BOLT, CLOSE TOLERANCE 22201BE060017ME
5306-14-331-9281 (12) 25 EA NUT, SELF LOCKING PL CR4155B 5310-14-350-0815
(13) 500 EA SCREW, CLOSE TOLERANCE 22168BE060019M 5305-14-417-6942
(14) 10 EA BOLT, ENGINE MOUNT M20H5530507-501 5305-14-411-4185
(15) 10 EA TUBE, ASSEMBLY, MET MY2072705G03 4710-14-473-3460
(16) 50 EA SCREW 22291BC020005LT 5305-14-389-8787 (17) 25 EA
WASHER, RECESSED MY20291-10814 5310-14-370-1518 (18) 4 EA PIN
37005-18 3120-14-402-3796 (19) 7 EA LEVER, CONTROL 4011227
1680-14-376-0335 (20) 3 EA RETAINER MY20221-4377 5340-14-462-4662
(21) 15 EA SEAL MY2024703724G02 9390-14-451-2636 (22) 50 EA
COVER ACCESS MY20231-4406 5340-14-297-1324 (23) 100 EA SPACER,
RING MY20726002G01 5365-14-411-4102 (24) 10 EA SCREW MY20260-025R1
5305-01-HS1-3942 (25) 20 EA RING, RETAINING* 31686BR180LE 5325-14-452-5075
(26) 210 EA WASHER, FLAT MY20270-001 5310-14-297-1309 (27)
100 EA WASHER, FLAT MY20270-002 5310-14-297-1310 (28) 6 EA
BOLT 22258BE062009M 5306-01-HS1-4305 (29) 6 EA BOLT 22201TK052007XA
5306-14-460-1022 (30) 100 EA GASKET 15586 5330-14-305-4154
(31) 3 EA SHIM MY20295-0134-1 5365-14-514-7809 (32) 3 EA SHIM
MY20295-0131-1 5365-14-514-7810 (33) 200 EA SCREW NAS517C3-3
5305-14-429-2270 (34) 200 EA WASHER, KEY MY20321-6103 5310-14-297-1314
(35) 3 EA ROLLER, ASSY, SUPPORT MY20264-20860-1 1560-14-514-5052
(36) 3 EA NONMETALLIC SP SHAP MY202490513G02 9390-14-456-0049
(37) 8 EA PIN MY20331-7606 5315-14-370-1430 (38) 35 EA EXTRACTOR
DRAG CP12A1S 1560-14-370-9257 *ITEM 21 IS A FLIGHT CRITICAL
PART Pricing shall reflect any quantity discount. The Coast
Guard does not own nor can it provide specifications, plans,
drawings or other technical data. Delivery will be made to
USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Required Delivery
is 45 days after receipt of contract. Items delivered under
this contract shall be new material. Reconditioned/Used Material
is not acceptable. F.O.B.Point shall be F.O.B destination.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with ASTMD 3951-95 dated 15 Jul 95.
Each part must be individually packed in a separate box; suitable
for shipment via land, air, or sea. Each package shall be individually
labeled on the outside with the NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, and Line Item Number. Labeling data shall
be attached to the outside of the shipping container. Preservation
protection must be sufficient to prevent corrosion, deterioration,
or decay during warehouse storage for a period of one year.
Packaging material shall not consist of popcorn, shredded paper,
styrofoam of any type, or peanut style packaging. Bar coding
is authorized, however not mandatory. AOG situations require
highly visible lettering on the outside of the container. Inspection
and acceptance to ensure items are in accordance with manufacturer
specifications will be performed at destination. These parts
are for use on the HU25 Falcon aircraft. All responsible sources
may submit an offer which will be considered. Offerors shall
be able to provided necessary certification to ensure parts
are in airworthy condition, suitable for installation on an
U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: 52.212-1 Instructions
to Offerors _ Commercial Items (Nov 1999); 52.212-2 Evaluation
_ Commercial Items (Jan 1999), award will be made utilizing
the following factors, in descending order of importance, capability
of the item to meet the Government_s requirement, price and
past performance. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 2000) Alternate I (Oct 1998) Alternate
III (Jan 1999). Offerors shall include a copy of this provision
with their offer. 52.212-4 Contract Terms and Conditions _
Commercial Items (May 1999) 52.252-2 Clauses Incorporated by
Reference (Feb 1998). The full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil. 52.246-2
Inspection of Supplies _ Fixed Price (Aug 1996); 52.246-15
Certificate of Conformance (Apr 1984), and the Coast Guard_s
required Airworthiness Certification Requirements. 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders _ Commercial Items (Feb 2000) 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alternate
I (Oct 1995)(41.U.S.C. 253g and 10 U.S.C. 2402) 52.219-8 Utilization
of Small Business Concerns (Oct 1999) (15 U.S.C. 637(d)(2)
and (3)). 52.222-21 Prohibition of Segregated Facilities (Feb
1999) 52.222-26 Equal Opportunity (Feb 1999) (E.O. 11246) 52.222-35
Affirmative Action for disabled Veterans and Veterans of the
Vietnam Era (Apr 1998) (38 U.S.C. 4212) 52.222-36 Affirmative
action for Workers with Disabilities (Jun 1998) (29 U.S.C.
793) 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999) (38 U.S.C.4212) 52.225-5
Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
52.232-34 Payment by Electronic Funds Transfer _ Other than
Central Contractor Registration (May 1999) (31 U.S.C. 3332)
Anticipated award date is no later than 15 May 2000. Closing
date and time for receipt of offers is April 14, 2000, 4:00
p.m., Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded to 252-334-5427. Offers may be submitted
on company letterhead stationery indicating the nomenclature;
part number; unit price and extended price, FOB point; payment
terms and any discount offered for prompt payment, the business
size standard and any minority classification; delivery date,
and Representation and Certifications contained in FAR Clause
52.212-3, including Alternate I and Alternate III. See Numbered
Note 12. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE_s)! 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
on STLP, call 1-800-532-1169, Internet address: http//osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-100034&LocID=487
LINKDESC:
notice
EMAILADD: VHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-095 SN441209)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAINTENANCE/OVERHAUL OF NITROGEN, INERTIA, AH-64
SOL DAAH2300R0386
DUE 051900
POC AMSAM-AC-AL-A, Robin Hadlock, Contracting Officer, 256-955-9279
DESC: 15--Aviation maintenance and overhaul of Nitrogen, Inertia
Unit, Input/Output NSN 1560-01-165-9449, Input/Output P/N 3261029-0101
with a total quantity of 493, Minimum Qty 30, Maximum Qty 470,
FMS Qty 23. The award resulting from this solicitation will
be firm fixed price. This requirement is restricted to Boeing
Helicopter Division, 5000 E. McDowell Road, Mesa, AZ 85215-9879
and Litton Systems, Inc., P. O. Box 4508, Davenport,IA 52804-1299.
The technical data to support a competitive requirement is
not available. All responsible sources may submit an offer
which may be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may Fax or mail your request, ATTN: AMSAM-AC-AL-A, Robin
Hadlock, Contracting Officer or FAX number (256) 842-6108.
See Numbered Note(s): 22 and 23!!
CITE: (W-095 SN441223)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TIE ROD ASSEMBLY
SOL DAAH23-00-Q-0764
DUE 053100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to change the closing
date from 17 April, 2000, to 31 May, 2000.
CITE: (W-094 SN440756)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ELECTRONIC TEST SET, , ,
SOL F41608-00-Q-13187
DUE 042100
POC The Point of Contact is Ralphael Sheppard, Telephone: 210-925-4340
E-Mail: ralphael.sheppard@kelly.af.mil
DESC: 4920-01-108-4068 77000662 electronic test set 18 ea ,
, , SIZE / DIMENSIONS: 7.25" x 16" x 9" FORM / FIT / FUNCTION:
verfies proper electrical operation of logic and voice functions
of all flying bombs. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13187.html
LINKDESC:
EMAILADD: ralphael.sheppard@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440784)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE AXIAL FAN, DATA IAW DD FORM 1423, ,
SOL F41608-00-Q-13211
DUE 042100
POC The Point of Contact is Ralphael Sheppard, Telephone: 210-925-4340
E-Mail: ralphael.sheppard@kelly.af.mil
DESC: 4140-01-007-8902 21520-1 TUBE AXIAL FAN 7 ea multi purpose,
4140-01-007-8902 21520-1 data IAW DD form 1423 1 lot multi
purpose, , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13211.html
LINKDESC:
EMAILADD: ralphael.sheppard@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440787)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FIBERSCOPE, , ,
SOL F41608-00-Q-13071
DUE 042100
POC The Point of Contact is Ralphael Sheppard, Telephone: 210-925-4340
E-Mail: ralphael.sheppard@kelly.af.mil
DESC: 6650-01-381-3299 IF4D4-20 fiberscope 5 ea , , , All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13071.html
LINKDESC:
EMAILADD: ralphael.sheppard@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440790)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--HOUSING ASSEMBLY,GE
SOL N0038300QN302
DUE 050800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-272-7881-LU, SPEC NR TDP VER 001, Ref Nr
65391-11602-044, 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 Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440811)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL DTCG38-00-Q-00009
DUE 050500
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: (This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is Sikorsky
Aircraft. The following requirements are: 1.(14 EA) NSN 1560-01-HS1-3499
P/N 70072-20005-011 KIT,FUEL CELL SUPP .The Standard Industrial
code is 3728,Drawings and Specifications Are not available
and can not be furnished by the government.Items are to be
delivered To USCG Aircraft Repair & Supply Center Receiving
Section Bldg 63 Elizabeth City, N.C.27909 AR and SC Receiving
Section will perform inspection and acceptance. Closing date
and time of receipt of offers is 26-Jan-2000 close of business.
Facsimile offers are acceptable and may be forwarded via fax
(252) 335-6790. Far Provision 52.212 does not apply in that
award will be made to offeror who submit the lowest price meeting
the USCG _s Requirements Offerors are instructed to include
a complete copy of Far 52.212-3 offeror representation and
certification _commercial items with bids. Offers may be submitted
on company letterhead stationery indicating the nomenclature,
part number, unit price, and extended price for items offered,
plus the Fob Point and discount offered for prompt payment
.The business size, standard and minority classification. A
company representative must be authorized to sign the offer.
THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.211-14
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (SEP1990
DO RATED FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
(SEP 1990 FAR 52.212-1 INSTRUCTIONS TO OFFERORS--- COMMERICAL
ITEMS (JUNE 1999 FAR 52.212-3 OFFER REPRESENTATION AND CERTIFICATIONS_COMMERICAL(OCT1999
ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS_COMMERICAL
ITEMS (MAY1999 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT (MAY1999 STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (B)(1)(5)(11-16)(23) FAR 52.222-26 EQUAL OPPORTUNITY
( FEB1999 OF HE VIETAM ERA FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES
FAR 52.247-34 FOB DESTINATION (NOV1991 FAR 52.252-2 CLAUSE
INCORPORATED BY REFERENCE (MAY1999 FULL TEXT OF A CLAUSE MAY
BE ACCESSED ELECTRONICALLY AT THE INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE
DEFENSE PRIORTIES AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN
_OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) 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 PRIM RATE.FOR
FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-00009&LocID=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-095 SN440914)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 ECCS PROGRAM DRAWINGS
SOL N00019-00-G-0224 DO 0004
POC see email address in block 20
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Basic Ordering Agreement
(BOA) N00019-00-G-0224 with Boeing Helicopter the following:
Engineering drawings in support of the CH-46 type model series
aircraft's Engine Condition Control System upgrade/improvement
program. Boeing Helicopter is the sole designer, developer,
and manufacturer of the CH-46 helicopter and is the only company
with the unique technical data and source control rights to
perform this effort.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN440968)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BARREL, ROTARY OUTPUT-ENGINE CONTROL.
SOL SP0460-00-R-1900
DUE 050400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00039000881 NSN 1615-01-095-7108, this solicitation
is for an indefinite quantity contract (IQC) with estimated
demands of 455 each for the base year and will contain provisions
for four one-year options with estimated demands of 280 each
for each option year. 210 - EA del to New Cumberland PA 17070
del 90 - FAT & 30 days Gov't fit. prod. 180 days after above
approval 105 -EA del to Stockton CA 95296 del 90 - FAT & 30
days Gov't fit. prod. 180 days after above approval.
CITE: (I-095 SN441020)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--LEVER ASSEMBLY, MANIFOLD
SOL SP0475-00-R2220
DUE 052500
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: YPG00074001103, NSN 1650-01-015-4795, Parker Hannifin Corp.,
Cage 93835, P/N 2184102-1. Quantity of 40 for delivery to New
Cumberland, PA 17070-5002. Delivery schedule is 180 days ARO.
Note 22 and 26 apply. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Governement. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-095 SN441074)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BRAKE DRUM ASSEMBLY
SOL SP0475-00-R-2323
DUE 051000
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1650-00-409-1556, AlliedSignal Inc., Cage 70210, P/N
953911-1. Delivery of 295 each to Stockton, CA 95296-0130 (parcel
post) or Tracy, CA 95376 (freight) and 347 each to New Cumberland,
PA 17070 (parcel post or freight) Total quantity of 642 each.
Origin inspection required. Critical non-commercial item for
use on the EA-6B Aircraft. Unrestricted, other than full and
open competitive basis. Central Contractors Registration (CCR)
Required. Delivery 180 days ARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 10 JUN
00. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN441110)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC BRAKE
SOL SP0470-00-R-2193
DUE 053000
POC Terri Gruber, ph# 804-279-3288
DESC: YPG99035000970, NSN 1630-00-876-0743, Piston, Hydraulic
Brake. Aircraft Braking Systems, cage 0B9R9, P/N 9532801. Goodyear
Tire & Rubber Co., cage 73842. Qty = 600 each. Origin Inspection
I/A/W QAP 007 Required. Critical Application Item. Delivery
at Origin, Parcel Post Address: Depot Operations, Defense Supply
Center Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 250 days ARO. This is a request for a written
offer; please submit offers to the Bid Custodian, Cynthia Stinchcomb,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: Oct. 31, 2000. Technical Data Package Availability:
DSCR does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN441112)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp0740-00-r-3791
DUE 051700
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4720-00-674-9139 solicitation is for a quantity
of 211 ea to stockton, ca and 180 ea to mechanicsburg, pa.
total quantity of 391 ea with a 100% option which may or may
not be exercised at the discretion of the government to be
delivered within 120 days after date of order. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: hose assembly , nonmetallic 3. approved
sources 00624 p/n 270-624189P0325; 14798 p/n s36b90136-0325;
32142 p/n s36b90136-0325; 98441 p/n 156715k0325d270; 98897
p/n 755238 4. the following notes are included by reference:
note 26 5. the small business size standard is 500 employees.
6. specifications or drawings are not abailable. 7. this acquisition
is for supplies for which the government does not possess complee,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only appproved sources under the
authority of 10 u.s.c. 2304(c)(1). 8. 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-095 SN441139)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--CYLINDER ASSEMBLY, REACTION
SOL SP0475-00-R-2221
DUE 060500
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: NSN 1680-01-271-7040, YPG00075000495, Vickers Electromechanical
Div., Cage 17472, P/N 675000-03. Quantity of 20 each. Proposed
procurement contains a 100% option for increased quantity.
Delivery schedule is 210 days ARO to Robins AFB, GA 31098-5990.
Unrestricted. Other than full and open competition. Note 26
applies. 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. All responsible
sources may submit a completed solicitation package. Solicitation
packages may be requested by contacting the DSCR Bid Request
Hotline, Attn: DSCR-JJAB, Richmond, VA 23297-5312, (804)279-3350.
CITE: (W-095 SN441166)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AC/DC CAPACITANCE TEST SET
SOL F41608-00-R-20350
DUE 052200
POC The Point of Contact is Vaughn L. Morgan, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vaughn.morgan@kelly.af.mil
DESC: Item is coded 4Z - Purchase direct from the manufacturer.
The manufacturer is J. C. Air Inc.,Industrial Airport, KS.
41364 Item applicable to F-16 & B-52 Aircraft. Quantity: 33
ea. NSN: 4920-01-471-6373AX. P/N: PSD90-1M. Demensions: 16"wideX10"highX8"long.
Form, Fit, Function: Calibrate Fuel Instrumentation Indication
Sys. Material: Metal with Electrical Hardware. There is no
data available. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN441084)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CART ADAPTERS FOR THE CH-60S HELICOPTER
SOL N68335-00-Q-0146
DUE 041200
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: This notice amends Solicitation No. 438859. The Naval Air
Warfare Center Aircraft Division (NAWCAD), Lakehurst, NJ intends
to enter into fully competitive negotiations with qualified
sources of supply. The NAWCAD intends to procure nine (9) Cart
Adapters P/N 7070077200041. The Cart Adapter is used when heavy
components of the CH-60S Helicopter must be removed due to
unscheduled maintenance. The cart adapter is used as a hoist
for the replacement component; to store the removed component
until a shipping container is available; or to disassemble
or build up a new unit. The contractor shall supply all labor,
equipment and consumable supplies to manufacture in its entirety.
The Government does not own data rights or technical drawings.
The Government intends to procure under a Small Business Set
Aside. SIC Code 5063 is applicable. The Government is anticipating
a Firm Fixed Price type contract. Hard copy of solicitations
and amendments will NOT be mailed to contractors. The Government
will NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-00-Q-0149 will be issued approximately 12 April
2000 on the NAVAIR homepage. The point of contact is Judith
Dastis at (732) 323-7339. All contractors seeking award must
be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at: 888-227-2423, or contact the CCR
Program Office by e-mail at: contact.ccr@us.pwcglobal.com
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-095 SN441122)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--NITROGEN CHECK FILL UNIT
SOL N68335-00-R-0363
DUE 042400
POC Ms. Dianne Mount, 732-323-2903, mountdm@navair.navy.mil
DESC: Naval Air Warfare Center Aircraft Division, Lakehurst New
Jersey has a requirement for the following item in support
of the H60S. Nitrogen Check and Fill Unit, NIIN 01-209-3076.
The check fill unit provides the capability of transferring
a regulated source of nitrogen from the 3000 psi source to
the required 8 to 14 psi for the main rotor blade spar and
checking pressure with minimum loss of spar pressure. An Indefinite
Delivery/Indefinite Quantity contract will be awarded; minimum
order 13 and maximum order 28 units. The solicitation will
be made available in Word 6.0 format on the internet at http:///www.navair.navy.mil/business/ecommerce/index.cfm.
Select "Business", then "Doing Business With Us", and "Open
Solicitations." No solicitations will be mailed and no hard
copies of solicitations will be made available. Responsible
sources are advised to monitor the web site listed above for
RFP release and RFP amendments, as necessary. The estimated
release of the RFP is 24 April 2000. Phone, fax or e-mail requests
for the solicitation will not be accepted. The Government anticipates
a firm fixed-price award as a result of this solicitation.
This solicitation is being issued on an unrestricted basis;
small businesses who can provide a responsive offer are especially
encouraged to identify themselves. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-095 SN441156)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER, GROUND HANDLING, , ,
SOL F41608-00-Q-20390
DUE 051500
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vaughn.morgan@kelly.af.mil
DESC: 1730-00-938-4116 65J35095-3 ADAPTER, GROUND HANDLING 3
EACH , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20390.html
LINKDESC:
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN441230)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--REQUEST FOR INFORMATION/SOURCES SOUGHT FOR THEATER
LOGISTICS VESSEL (TLV)
SOL N/A
DUE 063000
POC Ali Baziari: baziari@tacom.army.mil
DESC: DESC: The U.S. Army Tank-automotive and Armaments Command
(TACOM), Watercraft Systems Management Office (WSMO) is seeking
information from interested sources toward a potential future
procurement of a Theater Logistics Vessel (TLV). The TLV will
be used for movement of rolling stock and containers. Lift-on/lift-off
and roll-on/roll-off cargo operations are required. The TLV
will be primarily used to support the offload of ships and
for intra-theater movement of cargo. TLV must be able to self-deploy
across the ocean loaded with material handling equipment (port
opening package). It will use shallow ports and be able to
unload and load at the beach. Additional details and the salient
requirements of the TLV are available at the TLV web page listed
below. The requirements are expressed in terms of threshold
and objective. Threshold requirements are those that at a minimum,
must be satisfied. Objective requirements are those which are
desired, but exceed the required minimum or threshold. Information
is desired on existing vessels that currently meet, or may
be modified to meet, these requirements. However, we are also
interested in designs and concepts, which could potentially
meet these requirements. All information should be clearly
labeled as to category i.e., currently existing or future plans.
Technical data, specifications, drawings, illustrations, pictures,
lists of major equipment/parts, equipment capability data,
and price/cost data are desired in the response. Two sets of
responses should be sent to the above address by 30 Jun 00.
No phone inquiries will be accepted. Questions and inquiries
may be sent to the Point of Contact for this effort: Mr. Ali
Baziari e-mail address above. Comments/recommendations/questions
on the TLV requirements are welcome. Proprietary information
submitted will be protected when so designated. A response
to this announcement is not a requirement for participation
in any future procurement program should such a program develop,
nor will data provided be used to qualify prospective offerors
for any future solicitations. No reimbursement for any costs
connected with providing TACOM this information will be made.
This Sources Sought announcement is not to be construed as
a commitment by TACOM to award a contract, nor is it a Request
for Proposal.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/tlv/tlv.htm
LINKDESC:
Operations Requirement Document (ORD), the TLV Operational
Mode Summary/Mission Profile, and the TLV System Training Plan.
EMAILADD: baziaria@tacom.army.mil
EMAILDESC:
Manager for the TLV, Ali Baziari, via e-mail link.
CITE: (W-094 SN440747)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, USCG Integrated Support Command, San Pedro,
1001 Seaside Avenue, San Pedro, CA 90731
SUBJECT: 19--WEATHER DECK PRESERVATION COATING ON COAST GUARD
CUTTER LONG ISLAND (110')
SOL 440683
POC Senior Chief Petty Officer Aubrey Hill (310)732-7521 or Petty
Officer First Class Ken Fong 7524
DESC: 1. Submission No. 440683 date April 3, 2000 -- 15:12 is
hereby is CANCELLED UNTIL FURTHER NOTICE!!!
CITE: (W-095 SN441147)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 20--GYROCOMPASS SYSTEM SIC 3812
SOL N00039-00-R-2210
DUE 041700
POC Barbara Morden (619) 524-7142
DESC: This notice amends previous notice number 439898. That
notice amended a previous notice and stated that all other
terms and conditions of notices 426396 and 426416 remain unchanged.
This amendment is published to state that all other terms and
conditions of notices 426396, 426416, AND 429484 remain unchanged.
LINKURL: www.spawar.navy.mil
LINKDESC:
EMAILADD: mordenb@spawar.navy.mil
EMAILDESC:
CITE: (W-095 SN440901)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--ELECTRONIC REPAIRS
SOL N21091-0083-9348
DUE 050500
POC Evelyn Jenkins, Purchasing Agent (757) 417-4525
DESC: Antenna Repair/Replacement- See Notes 22 & 23
CITE: (W-095 SN441151)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 25--EMISSIONS ANALYZER W/CABINET VMAS
SOL F5LGT100660100
DUE 041100
POC TSgt Edgar Chavez, Buyer, 781/377-4129 or Mrs Christine M.
Dolan, Contracting Officer, 781/377-2236
DESC: SPM MODEL S54-380 MASS99 Emissions Analyzer with Cabinet
VMAS, 2D Bar Code Scanner, Gas Cap Tester includes Model S46-311
Dynameter-Low Profile or equal to the product sold by Keating
Technologies, Marlborough, MA 508/624-9159X105. Vendors must
be registered in the Central Contractor Registry (CCR) located
at http://www.ccr2000.com. See note #1.
LINKURL: N/A
LINKDESC:
EMAILADD: Edgar.Chavez@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440876)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL 000840204
DUE 052400
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-370-1942-NQ, Ref Nr 3104221-02, Qty 28 EA,
Delivery FOB Origin, Approx Due Date O/A May 24 00-- 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 are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - Canada.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440812)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28- LEFT HAND GEARBOX
SOL F41608-R-00-40024
DUE 043000
POC The Point of Contact is Shauna Giles, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-MAIL: sgiles@kelly.af.mil
DESC: Left hand gearbox, NSN: 2835-01-148-4278, P/N: 3868062-1,
Manufacturer: Honeywell International, Cage: 99193. Specifications:
T.O.#: 2JA16-8-3-1, LH Gearbox is part of the B-1B Secondary
Power System (SPS). Each LH Gearbox consists of a case, gear
train, and a single lubrication system. The lubrication system
consists of an oil pump, a flitler by pass valve, a pressure
regulator, a cooling control, a differentail pressure indicator
and related plumbing. Application: B1B, Complex, Peculiar,
critical, and Mil/Fed Spec. 3 each required, required delivery
01 Jun 00, ship to FB2029 Hill AFB, UT. Only written, faxed,
or e-mail requests recived directly from the requestors are
acceptable. Supplies required are available from only one source.
NOTE 22 Applies All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26,26
EMAILADD: sgiles@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN440872)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--NOUN: BLADE, TURBINE ROTOR, NSN: 2840-01-009-3719,
P/N: 1-100-118-07, QUANTITY: 3,664 EACH WITH 100% OPTION
SOL DAAH23-00-R-0037
DUE 051900
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192,
Mr. Pat Sherrill, Contracting Officer
DESC: NOUN: Blade, Turbine Rotor; NSN: 2840-01-009-3719, P/N:
1-100-118-07, Qty: 3,664 each with 100% Option; applicable
to T-53 Engine; FOB Destination. XU Transportation Office,
Red River Army Depot, Texarkana, TX 75507-5000. The Government
intends to issue a Firm Fixed Price Contract. The required
delivery schedule for Offer A - First Article Testing is 3,664
each in 468 days after contract award. Delivery for Offer B
- First Article Testing Not Required is 3,664 each in 300 days
after contract award. Justification for other than full and
open competition is FAR 6.302.1, Only one source or only a
limited number of responsible sources. This is a Flight Safety
Part requiring Engineering Testing. This requirement is restricted
to the following approved sources: Allied Signal Inc., FSCM:
99193 and Sifco Custom Machining Co., FSCM: 13580. 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 will be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Marsha Flakes,
Contract Specialist, (256) 955-9196. See Numbered Note(s)
22, 23, and 26
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-095 SN440930)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, DIVERGENT
SOL F34601-00-R-49732
DUE 052200
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 28--SEAL, DIVERGENT SOL F34601-00-R-49732 DUE 052200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 2840-01-146-5650JF
P/N: 5051M42G01, The Item Is A Sheet Metal And Cast-Fabricated
Assembly. The seal is exposed to high-temperature, high pressure
gas from the engines turbine and augmentor. It provides a seal
between the divergent flaps of the exhaust nozzle thus control-
ling exhaust gas leakage. Material is B50TF76. Dimension is
27 inches long and 7 inches wide. 191EA. Applicable to: F101ge102;
B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 Jun 2002 191 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 APR 2000. Written procedure will be used for this
solicitation. To: Philips Export B V Machinefabriek, Netherlands
Nl R. To: Roark C F Welding & Eng Co Inc, Brownsburg In 46112-0067.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To:, . First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49732&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-095 SN441094)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, AXIAL, COMPRESSOR
SOL SP0480-00-R-2175
DUE 042400
POC dscr-jlpc (804)279-4931
DESC: NSN 2840-00-150-2175, Pratt & Whitney P/N 678001. Quantity
46 each. Item is a flight satety critical aircraft part and
a critical application item. Origin inspection required. Delivery
will be to New Cumberland, PA. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-095 SN441104)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OIL TANK, NSN: 2840-01-240-3591PT
SOL F41608-00-Q-84545
DUE 042500
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN:Oil Tank; NSN: 2840-01-240-3591PT; P/N: 4066724-700;
QUANTITY: 6; UOI: each; REQUIRED GOVT DELIVERY: 31Dec00; APPLICABLE
TO: F100PW/220/229 Engine; PREDOMINANT MATERIAL: Aluminum;
SIZE/DIMENSIONS: 26" high X 18" wide X 12" deep; FORM, FIT
AND FUNCTION: Oil tank to supply the main oil pressure pump.
Government-furnished drawings are not available. To be eligible
for contract award, offerors must be approved sources. The
Government is not required to delay contract award pending
Source Approval Requests(SARs). Offerors are encouraged to
submit SARs as soon as possible. If the Government has not
completed review of the SAR when the contract is awarded, the
SAR will be retained and the Source will reviewed for possible
future awards. Qualification Requirements will be issued as
part of the solicitation. Approximate Solicitation issue date
is 25APR00. Approved source is: United Technologies, Pratt
& Whitney, West Palm Beach, FL. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN441130)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--COMPRESSOR WHEEL
SOL SP0480-00-R-2295
DUE 042000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. Rod
T. Murphy, 804-279-4100
DESC: NSN 2835-01-462-3375, YPG99260000285, P/N 4503340, total
qty 380 with 100% option for qty of 380. CRITICAL APPLICATION
ITEM, ORIGIN INSPECTION IS REQUIRED. Sole source to Sundstrand
Aerospace (CAGE 99167) with authorized distributor as: AAR
Defense Systems (CAGE 1Y249). Delivery schedule is 200 DARO.
Unrestricted. Other than full and open competition. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Register
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN441201)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--VANE ASSEMBLY, STRATOR
SOL SP0480-00-R-0418
DUE 042000
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. Rod
T. Murphy, 804-279-4100
DESC: NSN 2840-01-114-0956, YPG99223000380, P/N 6034T82G05, total
quantity 2000. CRITICAL APPLICATION ITEM, ORIGIN INSPECTION
REQUIRED. Sole source item. Intended source: General Electric
(CAGE 99207). Delivery schedule is 250 DARO. Unrestricted.
Other than full and open competition. Effective June 1, 1998,
in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Register
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN441208)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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 POWER TAKE-OFF
SOL SP0480-00-R-0678
DUE 051200
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. Rod
T. Murphy, 804-279-4100
DESC: NSN 2840-00-104-4670, ARG99265053701, P/N 6005T40 P01 Revision
"K" dated 11-10-95. Acceptable source: Aircraft Gear Corp.
(CAGE 91514). CONFIGURATION CONTROL APPLIES, ORIGIN INSPECTION
IS REQUIRED. Requested delivery for stock lines is 60 DARO,
and DVD lines is 30 DARO. This is a Indefinity Quantity Requirement
with 1 base year and 4 option years. Delivery schedule is 200
DARO. Unrestricted. Other than full and open competition.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Register (CCR). Annual updates to your registration will be
required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN441212)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT STUB COMPRESSOR
SOL SP0480-00-R-2130
DUE 053000
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: nsn: 2840-00-157-2983, NPG00059000633, shaft, stub, compressor.
flight safety critical aircraft part, pratt and whitney, canada
; part number 3017966. origin inspection with Fob origin. qty
is 70 ea with 100% option. Other than full and open competition,
not a small business set aside. Not a commercial item, see
note 26. DSCR does not have a drawing package. Requested delivery
is 120 days aro.
CITE: (W-095 SN441213)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--RUNNER, SEAL
SOL SP0480-00-R-0674
DUE 051200
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT Rod
T. Murphy, 804-279-4100
DESC: NSN 2840-00-757-3163, ARG99265053698, P/N 200450-5, Kaydon
Corp (CAGE 75370). CONFIGURATION CONTROL APPLIES, ORIGIN INSPECTION
IS REQUIRED. Requested delivery for stock lines is 60 DARO,
and DVD lines is 30 DARO. This is a Indefinity Quantity Requirement
with 1 base year and 4 option years. Delivery schedule is
200 DARO. Unrestricted. Other than full and open competition.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Register (CCR). Annual updates to your registration will be
required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-095 SN441227)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE, PUMP. FUEL
SOL SP0480-00-R-1847
DUE 050700
POC Jacki Alford, Fax (804) 279-3911
DESC: FPG99077000359, NSN 2915-00-371-2303, SLEEVE, PUMP, FUEL,
United Technologies Corp. Hamilton Standard Div (cage 73030)
P/N 738105-2. This Modification is issued to change the issue
and closing date. The new issue date is 7 April 2000 and the
new closing date is 7 May 2000. All other terms and conditions
remain the same.
CITE: (W-095 SN440851)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR GENERATOR; DRIVE, ENGINE, ELECTRICAL
SOL SP0750-00-R-3014
DUE 052500
POC For information only, Point of Contact -- Nick Renat, (614)
692-1168.
DESC: NSN: 2920-00-160-9346, Rotor, Generator, Prestolite Electric
Inc. (35510) P/N: A020071127, Prestolite Electric Inc. (68505)
P/N: 71127. NSN: 2920-01-187-1310, Drive, Engine, Electrical
Starter, Southern Automotive Wholesalers Inc. (1Y875) P/N:
SAW-11871310, AM General Corp. (34623) P/N: 5740926, Prestolite
Electric Inc. (68505) P/N: DRA-3002D, Purolator Products Co.
(72850) P/N: 10610. Various Quantity Ranges. Items will be
shipped to various zones within conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
twelve (12) and twenty-six (26). Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. The
request should include the company name, address and solicitation
number(s). Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition. This
proposed procurement includes a family group of items within
the Federal Supply Class: 2920. 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-095 SN440922)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN GENERAL ELECTRIC CO
SOL SP0480-00-R-2046
DUE 051800
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Thomas Hamilton/PLBQW09/804-27 9-3972/fax: 279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00060WRD282 NSN 2915-01-396-9575, spraybar, main
mfr: General Electric (CAGE 99207), P/N 6057T31G02 revision
"N". Intended sources: General Electric Co (99207), Delavan
Inc (71895). Specifications, plans or drawings relting to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock/30 days DVD if F/A/T waived. 240 days stock/180
days DVD if F/A/T is required. First article test required.
Sol is for A guaranteed qty of 342 each and an EST annual qty
of 684 each resulting in an indefinite quantity contract with
four optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. Commercial notice (note 26). The final
contract award decision may be based upon A combination of
price, past performance and other evalua tion factors as described
in the solicitation. Written solicitation. Anticipated award
date is 2000 Jun 29. All responsible sources may submit an
offer which will be considered.
CITE: (I-095 SN441021)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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 ASSEMBLY
SOL SP0441-00-R-2283
DUE 052300
POC For copies of solicitation call or fax Bid Custodian, Phone
804-279-3026; Fac 804-279-4165. Contract Specialist James Vaughn
804-279-6304; Contracting officer Carolyn Altizer 804-279-3527.
DESC: YPG99341000574, for 928 each, NSN 3130-01-432-3979 Bearing,
Assembly IAW Honeywell Commercial FLight Sys. Group drawing
no. 4009270 REV P Part number 4009270-3 cage 58960. THis is
a configuration control item requiring approval by the design
activity. Specifications, plans or drawings are not available
and will not be furnished by the Government. Acceptable sources
are Barden Corp. cage 70854, MPB Div. MPB Corp cage 40920.
A firm fixed price award is anticipated to include a 100% option
on the quantity. FOB destination, inspection/acceptance Origin,
delivery 235 DARO, QAP B02. All deliveries will be made to
a DLA stock location, with 60% anticipated delivery to Richmond,
VA and 40% to Robins AFB, GA. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26.
CITE: (W-095 SN440944)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 35--TRAK MILLING MACHINES
DUE 042500
POC Mary E. Wingfield (804) 279-3930
DESC: The Defense Supply Center Richmond has a requirement to
purchase a TRAK Milling Machine and accessories for DSCR Mechanicsburg.
The TRAK Milling Machine is the only acceptable item. The TRAK
Bedmill is controlled by a Proto Trak CNC conversational controller
which is the system most beneficial to the work being done
at Mechanicsburg. DSCR-M presently has a CNC retro fit Series
1 Bridgeport milling machine and the machinists are trained
in the use of this controller. It is very important for DSCR-M
to maintain consistency in their CNC controls. The items required
are as follows: One(1)each TRAK BED MILL WITH TRAK A.G.E.3
CONTROL, SOUTHWESTERN INDUSTRIES P/N DPM-200 to include three(3)
each GAGE WHEEL ENCODERS, P/N M250C and One(1) each REMOTE
STOP/GO SWITCH, P/N RSG. SET-UP, CALIBRATION AND TRAINING WILL
BE REQUIRED. No written solicitation will be issued. All interested
sources may forward a quotation to Mary Wingfield - (FAX) (804)
279-4236. For information, please call Mary Wingfield at (804)
279-3930. Please respond by April 25, 2000.
CITE: (W-094 SN440748)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 35--COMPRESSOR GUN, RECOIL SPRING ASSEMBLY
SOL DAAE20-00-T-0150
DUE 052200
POC CPT John H. Grimes 309-782-4901
DESC: DESC: 4933-01-305-7272, Part Number: 12913047, The item
to procure is a Compressor Gun, Recoil Spring for the M150
series mounts on the M60A3 Tank; consists of: Plate Assembly
(8390074), 2 Tube Assy (8390074), Guide (12913700), Screw Assy
(12913045), Frame Assy (12913046), Bushing (12913171), and
Bearing (12913173). Composed of threaded rod 41.5" long w/
1.00-5-2G ACME thread; assemblies are castings, alternate:
forging. Used to recoil springs on the mount. Requirements
are 19ea Compressor Springs in FY01, with possible options.
The solicitation is for FFP Purchase Order contract. FOB is
Destination (New Cumberland). Est. issue date is 20 Apr 00;
estimated award date is 5 Jun 00. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c), therefore, hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil. 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 constraints
set in RFP/amendments may render your proposal nonresponsive
and result in the rejection of same. The proposed contract
is 100% small business set-aside. This solicitation incorporates
Technical Data Packages (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: tdpdist@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.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: grimesj@ria.army.mil
EMAILDESC:
CITE: (W-095 SN441114)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 36--TPE ROCKET PROPELLANT CONTINUOUS MOLDING SYSTEM
SOL N00174-00-R-0029
POC Donna M. Chaney, Contract Specialist, Code 1142B, (301) 744-6656,
Fax (301) 744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Chaney at Chaneydm@ih.navy.mil:
Solicitation Number (in subject line of your email); Name of
the requestor, Organization name, address, telephone and fax
numbers; and your E-mail Address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitation and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.) NOTE: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractor Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 19 April 2000. Prior to this date you will not
be able to access this solicitation. The requirement is a 100%
small business set-aside. The SIC code is 3769, sixe standard
is 1000 employees and FSC Code is 3690 This requirement is
for the fabrication of a Thermal Plastic Elastomer (TPE) Rocket
Propellant Continuous Molding System. The design for this equipment
shall be provided by the government. The system is intended
to load ERGM motor cases, which are approximately 4 inches
in diameter and 14 inches long, under vacuum, with propellant
produced continuously on a twin screw extruder. The system
shall be controlled remotely from a distance of approximately
500 feet. The required delivery date is 120 days after date
of contract. This requirement will be awarded as a Best Value
based on a tradeoff of price and other factors as setforth
in the solicitation.
CITE: (W-095 SN440917)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: 38--REQUEST FOR PROPOSAL FOR USED CIVIL ENGINEERING
SUPPORT EQUIPMENT
SOL N62742-00-R-3508
DUE 052200
POC Erik Torngren, Tel. (808)474-4516
DESC: DESC This procurement is for used Civil Engineering Support
Equipment. Equipment required includes: Dozer (1), Excavator
(1), Loader (2), Water Truck (2), Field Service Truck (1),
and Bucket Clamp (1). The contractor will be required to deliver
the equipment to Nawiliwili Harbor on the island of Kauai,
Hawaii, within 60 days of notice of award. The Government may
make multiple awards from the responses to this solicitation,
however, a single award may be made. This procurement is being
solicited as competitive negotiations utilizing Source Selection
Procedures. Proposals will be evaluated on the basis of price
and technical factors. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore, each initial offer should contain the offeror's
best terms from a cost or price and technical standpoint. The
Government however reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database. New contract awards
can only be made to contractors who are registered in the CCR.
Register at the following web site: http://www.ccr2000.com.
Forms can also be requested by calling (888) 227-2423. The
type of contract will be Firm Fixed Price. This procurement
is restricted to Small Business concerns. The Standard Classification
Code is 5082. The related Small Business Size Standard is 100
Employees. The Request for Proposals (RFP) will be issued exclusively
over the Internet. The solicitation will be available for viewing
and downloading at http://esol.navfac.navy.mil about (April
21, 2000). Download is free of charge. Notification of any
amendments to this solicitation shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
web site periodically for any amendments to this solicitation.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: TorngrenES@efdpac.navfac.navy.mil
EMAILDESC:
CITE: (W-094 SN440785)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SWEEPERS, SCRUBBERS, SEWER CLEANERS, VACUUM LOADERS,
SOL SP0560-00-R-JH01
DUE 060500
POC POC: Judy Henry FAX 215-737-7269
DESC: 1. Solicitation SP0560-00-R-JH01 for sweepers, scrubbers
etc is now available and accessible through the DLA Procurement
Gateway. 2. The following web site is the preferred method
of solicitation acquisition. 3. All interested parties can
acquire a copy in the following manner: 4. Copies of the solicitation
can be found on the DLA Procurement Gateway at http: //progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"search RFP's" from the right hand sidebar. Then choose the
RFP that you wish to download. RFP's are in the portable document
format (pdf). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. 5. For those parties without
Internet capability, a few hard copies of the solicitation
are available at Defense Supply Center Philadelphia. 6. Requests
for a hard copy should be faxed to (215)737-7269. 7. A formal
hard copy mailing through a mailing list will not be done.
8. This office will not distribute an "extra" hard copy to
any company with computer capability. 9. All responses, proposal
submittals must be made either by mail or hand carried due
to safeguarding of proposal information and proposal security
considerations.
LINKURL: http://progate.daps.mil/home or http://12.3.21.20/home
LINKDESC:
EMAILADD: jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-095 SN440842)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--U.S. MARINE CORPS (USMC) REFRIGERANT RECOVERY UNIT
SOL DAAD16-00-R-0020
DUE 041100
POC Thomas J. Bouchard, Contract Specialist
DESC: The purpose of this modification is to amend the solicitation
as follows: The following FAR provisions/clauses are hereby
deleted from the combined synopsis/solicitation: 52.213-3,
52.216-18, 52.216-19 and 52.216-20. The FAR provision 52.212-3
is hereby added to the combined synopsis/solicitation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web page
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-095 SN441120)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 41--PURCHASE AND INSTALL COOLING AND HEATING UNITS.
SOL DTCG28-00-Q-3WDPD7
DUE 041400
POC Tony Sigmon (305) 536-7418
DESC: Provide two roof top cooling units with heat(1 ea 15 ton
& 1 ea 17.5 ton) and all required transition piping, fittings,
electrical wire and conduit. Connect units to existing piping
complete and ready for operation. Work must be completed in
accordance with specifications in RFQ package. Location: U.S.
Coast Guard Integrated Support Command (ISC), Miami Beach,
Florida. Point of contact for on site visit: MK1 Kevin Simpson,
(305) 535-4376. Requests shall be in writing and may be faxed
to (305) 536-3092, (available to the first 15 responses). Cite:
WDPD7 Air Condition Units.
CITE: (W-095 SN441159)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 43--AIR COMPRESSOR AND RECEIVER FOR THE FORWARD REPAIR
SYSTEM
SOL DAAA09-00-R-5049
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: RIA SN: 3W2937100X15, HQ, Industrial Operations Command
intends to award a contract to A-L-L Equipment Company for
the purchase of 23 each Air Compressors with Receivers, in
accordance with Rock Island Arsenal drawings RIA149321, RIA148851
and RIA149183, for the Forward Repair System. Under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Service Will Satisfy Agency Requirements, the government
intends to solicit and negotiate with only one source for a
Firm Fixed Price contract. Only Air compressors with receivers
with the following minimum characteristics are acceptable:
Description: Air Compressor, 50 AFCM, 175 PSI, two stage, baseplate
mounted, Ingeroll Rand model #7100X15, air compressor shall
be supplied with 15 HP TEFC motor, 3 phase, rated for 208-230/460
V at 60 HZ and 190/380 V at 50 HZ, Nema 4 starter, Start up
kit with T30 select synthetic lube, crankcase heater and thermostat
kit, Ingersoll-Rand #32228199, inlet filter with a rating of
10-micron maximum, inlet filter cover constructed from steel,
air compressor shall have a discharge air temperature to within
25 degrees Fahrenheit (13.9 Celsius) at ambient air temperature,
air compressor shall provide an over pressurization relief
valve, a low oil level cutoff switch, Ingersoll Rand #32201527,
a air cooled aftercooler. Pump heads and interconnecting piping
shall be painted using finish 24.5 of MIL-STD-171, color 686
Tan, color chip 33446 of FED-STD-595. aftercooler coil, intercooler
coil and belt grooves of pulleys shall be left unpainted, the
remainder of compressor and tank shall be painted IAW MIL-C-53072
using finish 20.24 of MIL-STD-171, color 688A TAN, color chip
33446 of FED-STD-595. Overall width of compressor with motor
and all above components installed to be 25.75" MAX. Air receiver,
24" diameter, 80 gallons, 200 PSI, Sylvan Industries #82-24-80-200.
Interested parties shall identify their interest in writing
and must include prices and descriptions containing sufficient
technical documentation to establish a bonafide capability
to meet the requirements. No award will be made on the basis
of offers or proposals received in response to this notice.
If no responses are received which indicate a comparable source
is available by the 15th day after publication of this notice
in the CBD, a contract will be awarded to A-L-L Equipment Company.
23 each, FOB Rock Island Arsenal, Rock Island, IL 61299-5000.
See numbered note 12.
EMAILADD: simmonsa@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-094 SN440737)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP UNIT,HYDRAULIC
SOL N0038300QB157
DUE 051500
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-4320-01-461-7463-MH, IAW Ref Nr A15HS110-7, Qty
91 EA, Delivery FOB Origin--Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its soloictations for the
described supplies or services. Hovewver, interested persons
may identifyto the contracting officer their interest and capability
to satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440813)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 44--OXIDIZER MODULES
SOL N0017400Q0148
DUE 042800
POC Pat Griffin, Fax 301-744-6618 or 6632
DESC: To design and fabricate oxidizer generator modules (lithium
perchlorate candles) for the Vulcan Fire Units in accordance
with statement of work. Contract action will be other than
full and open competition under the authority of 10 USC 2304
(c)(1). This is a sole source requirment. General Sciences
Inc, 205 Schoolhouse Road, Souderton, PA 18964. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://ccr.edi.disa.mil. Requests for this
solicitation should be addressed to the attention of Pat Griffin,
Fax 301-744-6618, or 301-744-6632.
CITE: (W-095 SN441137)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 44--KEWANEE STEAM BOILER
SOL F39601-00-T0013
POC Tania Merriwether, Contracting Specialist, Phone 605-385-1754,
Fax 605-385-1759, Email tania.merriwether@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email
DESC: This notice is to solicit vendors that can supply the Kewanee
Steam Boiler, model number M265-X, 15PSI. The boiler must be
able to fit the existing Gordon-Piat burner, R10.1-G0-20, and
must fit through limited doorway opening of 48". The solicitation
will be issued approximately 5 Apr 00 on EDI.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F39601-00-T0013&LocID=1005
LINKDESC:
notice
EMAILADD: tania.merriwether@ellsworth.af.mil
EMAILDESC:
CITE: (D-095 SN440935)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--PLUMBING, HEATING, & SANITATION EQUIPMENT
SOL N65540-00-Q-3287
DUE 041800
POC Catherine Guerra (215) 897-7898
DESC: The Naval Surface Warfare Center intends to award a Sole
Source procurement to Thermacore for Heat Pipe Cooler Technology.
The requirement is to design and fabricate a heat pipe cooler
for evaluation. The order will be issued as a firm fixed priced
order with a base quantity and options, to be in affect for
a two year period. Note 22
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN440841)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 47--STAINLESS STEEL SCREENS, CASINGS, AND ADAPTERS
SOL 00SQ340187
DUE 041400
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation No. 00SQ340187
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-16. This is a Small Business
Set-Aside, the SIC is 3498 and the small business size standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
Yuma Desalting Plant, has a requirement for (1) 12 each screen,
2" x 3.5" X 20 ft, ss 304, prepack, 20 slot; (2) 10 each adapter,
4" x 5' mild steel casing flush thread; (3) 10 each casing,
4" x 10' mild steel flush thread; (4) 12 each adapter, 2" x
4" mild steel flush thread; (5) 230 each casings, 4" x 21'
mild steel casing flush thread. FOB is Destination. Delivery
shall be made to Bureau of Reclamation, 7301 Calle Agua Salada,
Yuma AZ 85364. The deadline for receipt of bids is April 14,
2000, 4:15 p.m. Responses to this RFQ should be mailed to Bureau
of Reclamation, Yuma Area Office, Attention: YAO-3120, P.O.
Box D, Yuma AZ 85364 or Fax No. 520-343-8568. All responsible
sources may submit a bid which shall be considered by the agency.
Provision 52.212-1, Instructions to Offerors - Commercial applies.
Provision 52.212-2, Evaluation - Commercial Items; Evaluation
will be based on the lowest priced technically acceptable product
offered by a responsible vendor. Provision 52.212-3, Offerors
Representations and Certifications - Commercial Items; a completed
copy of this provision shall be required with the bid. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies with no addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies and the following clauses
are applicable: Nos. 11, 12, 13, 14, 15, 16, and 23. No DPAS
has been set. Award will be made to the responsible offeror
that provides a technically acceptable product at the lowest
price. See Notes: 1.*****
CITE: (W-094 SN440783)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE AIR DUCT
SOL SP074000R3788
DUE 052600
POC Ruth A Smith 614-692-4749
DESC: NSN 4720-00-803-8362, IQC99236000001, HOSE, AIR DUCT, 60
Ft. Length. Purchased in accordance with OEM part number: HBD
Industries Inc. (98891) P/N 50859. The government does not
possess complete unrestricted data for competitive distribution.
This is an Indefinite Quantity Contract (IQC) , for a term
of one year, plus optional years which may extend the contract
to 5 years. Estimated annual demand is 172 each. Delivery is
phased, with up to 43 each in 120 days; each additional quantity
of up to 22, add 30 additional days. Deliveries will be FOB
destination to any of the 5 Zones (all CONUS) as shown in the
solicitation. Prices are requested for each zone to allow for
shipping. Note 26 applies. Solicitation is unrestricted. Copies
of this solicitation are available at the office address above
(PBAB) , email address: indcoord@dscc.dla.mil, or by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. 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
(ABVM).
CITE: (W-095 SN440857)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 47--PIPE
SOL N61414-00-P-3221
DUE 042000
POC Debra Hoffman, 757-462-8936
DESC: This is a combined synopsis/Reguest for Quotation for commercial
items prepared in accordance with the format in FAR 12.6, as
aupplemented with additional information included in this notice.
This announcement constitutes the only Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal ACquisition Circular 90-37. This
is an unrestricted procurement. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. Item 0001 Carbon Steel (CS) PIPE 24 O.D. X .500 WL
X 38' ELECTRIC WELD (20/EACH required) CLOSING DATE OF QUOTE
IS APRIL 20, 2000, 3:30 PM EASTERN STANDARD TIME. Facsimile
responses are preferred at 757-462-4110. Please include your
CAGE Code, DUNS No., and TAX PAYER ID No. when returning your
quote. The following FAR Provisions and Clauses apply to this
Solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors--Commercial Iems (Oct 1995) FAR 52.212-4
Contract Terms and Conditions--Commercial Items (Aug 1996)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (Aug 1996) FAR 52.233-3 Protest
After Award (Aug 1996) FAR 52,203- Restrictions on Subcontractor
Sales to the Government (July 1995) Alt (Oct 1995) FAR 52.203-10
Price or Fee Adjustment for illegal or Improper Activity (Sep
1990) FAR 52.204-3 Taxpayer Identification (Mar 1994) FAR
52.232-8 Discounts for Prompt Payment (Apr 1989) FAR 52.232-25
Prompt Payment (Mar 1994) FAR 52.211-5 New Material (May 1995)
FAR 52.219-8 Utilization of Small, Small disadvantaged and
Women-Owned Small Business Concerns (Oct 1995) FAR 52.222-26
Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action
of Speial Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36 Affirmative Action for Handicapped Workers (Apr 1984)
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the vietnam Era (Jan 1988) FAR 52.225-3 Buy
American Act--Supplies (Jan 1994) DFARS 252.232-25 Brand Name
or Equal (Dec 1991) SEE NOTE 1.*****
LINKURL: http://cbdnet.address/gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-095 SN440862)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, RELIEF, PRESSURE
SOL DAAH23-00-Q-0775
DUE 053100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 4820-01-453-2786, PN: 750500-1, Quantity: 83 each,
Pron: AX050518AX, Solicitation No: DAAH23-00-Q-0775, applicable
to the CH-47 Helicopter. F.O.B. Origin, with deliveries to
Texarkana, TX. This item is restricted to HR Textron. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item descrived
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237,
or 955-9196. NOTES: 23 and 26
CITE: (W-094 SN440764)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--SOLENOID VALVE REPAIRS/AH-1W HELICOPTER
SOL N0038300R0035
DUE 052200
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-256-7209-AH, Ref Nr 27241287-03, Qty 89
EA, Delivery FOB Origin--This solicitation covers a three year
long term requirements contractone base year and two one year
option periods. The best estimatedquantity (BEQ) for the base
year is 89 each, the BEQ for option year one is 89 each and
the BEQ for option year two is 69 each. 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". Parker Hannifin
Corp.,Elyria, OH, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440814)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, BOILER BLOW, 1-1/2 IN.
SOL SP0760-00-R-6434
DUE 053000
POC For Information Only, Point of Contact - Julann Ohl, Telephone
Number - (614)692-7905
DESC: NSN 4820-01-018-3780 Valve, Boiler Blow, 1-1/2 in. This
solicitation is for an Indefinite Quantity Contract with unknown
quantities to be delivered to various destinations. Notes 1,
12 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-095 SN440837)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, REGULATING
SOL SP0760-00-R-6415
DUE 052200
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Valve, Regulating, Temperature. Size: 1 1/4 in. IAW mil-spec
titled: Valves, temperature regulating, automatic, naval shipboard
except; (A) end to end dimension of 10 3/4 inch may be met
by furnishing proper size spool pieces, (B) special fail safe
construction is required, (C) soft seat, rulon, is acceptable,
(D) valve shall have silver braze union ends, (E) bulb rating
shall be 150 PSIG, (F) temperature setting of 140 Deg F with
an adj range of 120-180 Deg F, (G) valve shall have a safety
shutdown of 5 Deg F min and 10 Deg F above setting, (H) inlet
steam pressure range of 40-100 PSIG, inlet steam temperature
range of 267-425 Deg F, (I) bonnet material of forged brass
is acceptable, (J) valve must be certified to operate smoothly
without hesitation at back pressures up to 10 PSIG, (K) shock
and vibration tests are required. YPC99365000406; NSN 4820-01-143-2864
I/A/W Spec Nr MIL-DTL-19772B. Quantity of 26 ea. to be delivered
to Fleet Industrial Supply Center, Norfolk, VA and 36 ea. to
be delivered to Def Dist Depot San Joaquin, Stockton, CA within
220 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the addess above or by faxing
614-692-2262 or e-mailing indcoord @ dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. 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. See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/RFQ
LINKDESC:
CITE: (W-095 SN440909)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 48--VALVES
SOL 00SQ170919
DUE 041900
POC Pamala Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA has a requirement for 12" manually gear operated
steel plug valve, carbon steel body and iron plug, Walworth
Model 3622, or equal. For a copy of the solicitation and specifications
please fax (509) 633-9175 or e-mail pmarrs@pn.usbr.gov.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-095 SN441085)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 49--ENVIRONMENTAL TEST SET, NSN4920-01-139-2801LS, P/N
811-00148
SOL F41624-00-R-1107
DUE 051900
POC Germaine Miller, YACN, 210-536-2068; FAX 210-536-3392; germaine.miller@brooks.af.mil
DESC: The Human Systems Program Office, Brooks AFB, TX, is issuing
a Request for Proposal (RFP) for the acquisition of Environmental
Test Sets. It will be a 100% Small Business Set Aside. Predominant
Material: Aluminum and Electronics. Size/Dimensions: 18" x
24" x 12". SIC 3728. Form, Fit, Function: Used to test environmental
sensor and velocity sensor. Anticipate awarding a Firm Fixed
Price Contract with a Fixed Quantity of 13 each. A total quantity
of 13 each which includes FMS quantity of 5. This requirement
is a Life Support Equipment item sole source to: FXC Corporation,
Santa Ana CA, CAGE 52497. All responsible sources may submit
an offer, which may be considered by the Agency. No telephone
request, only written, e-mailed or faxed requests received
directly from the requestor are acceptable. The solicitation
will be released on 19 Apr 2000. Proposals are due 4:00 p.m.
local time on 19 May 2000. Each of the Contract Line Item Numbers
(CLINs) must be priced separately. All potential offerors should
contact the buyer/POC identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If the contracting officer does not satisfy
your concerns, 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 Offficer,
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.
Interested parties are invited to call the Brooks AFB Acquisition
Ombudsman, Stephen Plaisted at (937) 255-9005 or send E-Mail
to: stephen.plaisted@ascsy.wpafb.af.mil. Notes 22 & 26 are
applicable.
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-095 SN440932)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--T130 AND T157I TRACK CONNECTING PINS
SOL DAAE32-00-B-7004
DUE 052300
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot intends to issue a requirements type
contract for T130 and T57I Track Connecting Pins. The contract
will be for the use of Red River Army Depot only. The period
of the contract will be twelve months from the date of award.
The estimated annual quantities are 62,000 each of NSN 5306-00-679-9856
in accordance with drawing # 8756560 Revision P; and 80,000
each of NSN 5340-01-102-4539 in accordance with drawing # 12296846
Revision E. The solicitation will be posted on the TACOM-Red
River Procurement Network website on 24 April 2000. The drawings
and supplemental quality provisions are posted now. They are
available at http://www.redriver.army.mil/contract.html-ssi
under the awards/solicitations button. All responsible sources
are encouraged to submit bids.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-095 SN441082)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 54--FURNISH AND INSTALL THREE (3) PICNIC SHELTERS TO
INCLUDE SITE WORK, SLAB CONSTRUCTION, AND ERECTION OF SHELTERS
ON SITE.
SOL DAKF61-00-Q-0042
DUE 042600
POC Dawn M. Sharp, Contract Specialist, 608-388-8459 or Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and 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. This solicitation
is issued as a Request for Quotation (RFQ), DAKF61-00-Q-0042
and is due by COB 26 April 2000. This RFQ is set aside 100%
for small business, the SIC code is 3448, and the small business
size standard is 500 employees. A fixed price contract is anticipated
with one line item. CLIN 0001 Furnish and install three (3)
picnic shelters to include site work, slab construction, and
erection of the shelters on site. 1 JOB @ $_____________._____.
SUMMARY OF WORK (Request drawings via FAX 608-388-7080) 1.1.1
Provide and install three (3) picnic shelters to include site
work, slab construction, and erection of shelters on site.
Actual performance on site totals 45 calendar days. 1.1.2 Contractor
to provide all tools, materials, and labor to install slabs
and erect shelters. Drawings showing location of shelter are
provided. Drawings showing basic structure, footings, and slab
requirements are provided. 1.2 REMOVAL: 1.2.1 Remove 6" of
surface material at each site. Haul material to designated
location (round trip will not exceed 16 miles). In areas needing
fill surface material must be removed first. Fill to be provided
by contractor. 1.3 NEW WORK: 1.3.1 Establish elevation of slab
so top of slab is at 4" above grade. Excavate and pour frost
footers for each support column. Prepare sub-grade for slab
utilizing compacted crushed gravel/sand. Concrete slab to be
6" thick utilizing a 6 bag mix with fiber reinforcement to
a ratio of one 5# bag per cubic yard. Slab to extend 3 feet
beyond finished roofline in all directions and slope to outside
edge. Slab to have expansion/control joints at points per manufacturers
instructions. 1.3.2 Furnish, assemble and install each shelter
per manufacturers instructions. Location/orientation of shelters
to be marked by the COR. 1.3.3 Place black dirt around perimeter
of shelter, landscape/re-seed area. Slope to edge of slab.
1.3.4 Stub in 1-1/4" PVC conduit for future electrical service
next to corner column. 1.4 DETAIL INFORMATION: 1.4.1 Shelters
for Pine View Recreation Area beach, campground and picnic
area. Requirement is for three (3) shelters, approximately
36' wide x 10' high, in an octagonal shape with a two roof
system on a concrete slab. 1.5 MATERIAL: 1.5.1 Picnic shelter
, the government is looking for low maintenance, well-constructed,
and attractive picnic shelters. Vendors are not required to
quote the exact model, however, they should offer a product
with similar features. Based upon Pittsburgh Octagonal Duotop
Model 8532D, By Litchfield Industries, Inc, Litchfield, MI
49252, telephone 1-800-542-5282. The government is interested
in the following features: Steel roof decking and steel structure.
Roof decking/structure shall be able to withstand a 40 lb.
live load and 20 lb. (95-100 MPH) wind load. Roof panels shall
be of 24 gauge steel panels, featuring a galvalume substrate
and Kynar 500 coating with matching fascia and trim, color
of one (1) shelter roof Red, one(1) shelter roof green, and
one (1) shelter roof blue. The frame of the shelter shall be
ASTM A-500 grade B tube steel, factory welded per latest AWS
standards. Field welding will not be required. The steel frame
shall be factory prime painted and one coat of durable finish
paint applied (color Black). The shelter shall be designed
to the current UBC Building Code. 1.5.2 Concrete, 6 bag mix
containing 3/4 aggregate and fiber reinforcement with light
broom finish. 1.5.3 Submittals: Required for shelter and slab
detail for approval. 2 complete sets of product manuals/drawings
for each shelter. 1.6 Additional information: 1.6.1 No electric
is available at the building sites. 1.6.2 Site visits are available
and encouraged if set up through the POC: 1.6.3 Point of Contract
(POC) for additional information is Doug Anderson, Bldg. 2187,
Fort McCoy, WI, Phone 608-388-4613. 1.6.4 Contractor is responsible
for coordinating with government as to utility location prior
to digging. Offerors DUNS #___________________CAGE Code_________.
All responsible sources may submit a bid, which shall be considered.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-13. FAR clauses
may be accessed at http://farsite.hill.af.mil. The following
Provisions and Clauses are applicable: 52.212-1, Instruction
to Offerors-Commercial;. 52.212-2 Evaluation of Commercial
Items (i) technical capability of the item to meet stated requirement,
(ii) Price, (iii) past performance; para (b) technical capability
and past performance when combined are equally as important
as price. To evaluate the technical, offeror must submit product
literature demonstrating the products features and performance.;
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 with 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, and 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation; 52.211-6
Brand name or equal. DFAR Clauses 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive Order
Applicable to Defense Acquisitions of Commercial items; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7002
Qualifying country sources as subcontractors; 252.204-7004
Required Central Contractor Registration (NOTE: YOU MUST BE
CENTRAL CONTRACTOR REGISTERED (1-888-227-2423 OR www.ccr2000.com
IN ORDER TO BE CONSIDERED FOR AWARD). In accordance with FAR
39.106, the contractor shall ensure that the offered product
is Year 2000 compliant. PARTIES INTERESTED IN RESPONDING TO
RFQ may submit their quote in accordance with standard commercial
practice (i.e. quote form, letterhead, etc.) and MUST INCLUDE
THE FOLLOWING INFORMATION: solicitation number, (DAKF61-00-Q-0042),
offeror's complete mailing and remittance address, discount
terms, unit price, warranty information, product literature,
DUNS number, and completed FAR 52.212-3. Quotes and applicable
literature must be received at DBS, Contracting, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153 NO LATER THAN 1630 HOURS
(CST) 26 APRIL 2000. POC for additional information is Dawn
M. Sharp, Contract Specialist, (608)388-8459, fax (608)388-7080,
dawn.sharp@emh2.mccoy.army.mil. Numbered Note 1-100% SB Set-aside
applies.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-095 SN441199)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--DETECT
SOL TA89868C016
DUE 041900
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
:DETECT, 19 items,ets' 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,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-094 SN440774)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--IUSS SHORE SITE UPGRADES
SOL N00039-00-R-2231
POC David Bodner
DESC: Contract N00039-97-C-0061 to Lockheed Martin Naval Electronic
& Surveillance Systems provides for SSIPS and SDS equipment
upgrades at a list of Integrated Undersea Surveillance System
(IUSS)/Fixed Surveillance System (FSS) sites. SPAWAR proposes
adding upgrades to the FDS-C Underwater Segment/School House
to this list of sites as well as Site E, Phase 1 to this contract.
See Note 22
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
Page
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-094 SN440786)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--GPS, UHF CONTROLLER, ANNUNCIATOR CONTROL UNIT, AND
KCV-100 CONFIGURATION MODUEL
SOL N61339-00-T-0064
DUE 042100
POC Linda Hill, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0064 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-16. The solicitation
shall be awarded on a sole source basis to Allied Signal Inc,
Olathe, KS. The SIC Code for this solicitation is 3825 with
a size standard of 500 employees. The following items are required:
CLIN 0001, KLN900 GPS, P/N: 066-04034-0102, 8 each; , CLIN
0002, KCV-100 Configuration Module, P/N: 071-00073-5000, 7
each; CLIN 0003, KFS 599A UHF Controller, P/N: 071-01546-0101,
1 each, CLIN 0004, KA0041 Annunciator Control Unit, P/N: 071-00147-0928,
6 each; ship to Milton, FL 32570, Pensacola, FL 32508, and
Corpus Christi, TX 78419; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
(16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 04/21/00 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract,procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN440902)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FACILITIZATION FOR INCREASED PRODUCTION RATE AND
ACCELERATING EPLRS RT DELIVERIES.
SOL DAAB07-97-C-C775
DUE 061500
POC James Higgins, Contract Specialist 732-427-1640; Kevin Loesch,
Contracting Officer 732-532-1711
DESC: This notice is to advise industry of a Request for Proposal
(RFP) of a U S Army requirement for accelerating the EPLRS
RT's deliveries on the full rate production Contract No. DAAB07-97-C-C775
with Raytheon System Company (RSC), Fullerton CA. A sole source
negotiation with Raytheon System Company (formerly Hughes Aircraft
Co.) is proposed for this Acquisition pursuant to FAR 6.302-1(b),
only one responsible source. The Government does not posses
adequate technical data to define the performance or interface
requirements for EPLRS that precludes a competitive acquisition.
RSC is the developer, manufacturer and current supplier of
the various EPLRS configurations. This acquisition is for an
additional Line Item to be added to this contract for additional
non-recurring effort to increase the EPLRS RT production rates.
These non-recurring expenses shall be based upon additional
test equipment, facilities and subcontractor factilization
to support the increased production rate. A firm fixed price
line item is proposed to provide for incentive payments to
the Contractor for every fifty (50) EPLRS ADDSI RTs delivered
in advance of the current contract delivery requirements. For
the purpose of calculating the incentive payments under this
line item, the ADDSI RT contract delivery requirements shall
be based on the cumulative delivery quantities required as
of 30 April 2000. (801 each), 31 July 2000 (1161each), 31 October
2000 (1541 each), and 31 January 2001 (1966 each) for CLINs
0001, 0002, and 0008 combined. Therefore the Contractor shall
be entitled to invoice and receive an incentive payment for
every 50 ADDSI RTs delivered in excess of the contract delivery
quantities that are due on the above dates. This notice is
published for informational and subcontracting opportunities
only. See Numbered Note 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: higgins-1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN440905)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AUTONOMOUS ACOUSTIC TRANSMISSION SYSTEM
SOL N00173-00-Q-0061
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to EAI Erin
Armin, Inc. on other than full and open competitive basis for
the purchase of (1) autonomous acoustic source. Award will
be made on the sole source basis to maintain compatibility
with existing Webb Research Corporation source. See Note 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-095 SN440937)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AS-3831, ANTENNA, P/O APN-209 RADAR RECEIVING SET
SOL DAAB07-00-R-B027
DUE 051700
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This synposis is being issued to extend the issue date
for solicitation DAAB07-00-R-B027 until 4/17/00 with an closing
date of 5/17/00 3:30PM. It is requested that the Performance
Risk Volume be submitted by 5/8/00.The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>cookc@mail1.monmouth.army.mil <DESC>Click here
to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN440972)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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 Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--VOICE MAIL SYSTEM
SOL F0960700T0158
DUE 042800
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: Correction: EPS Notice cited incorrect phone number/fax
number. The correct phone number for R. Durham is 912-257-4704
and fax: 912-257-2738. VOICE MAIL SYSTEM, Moody Air Force Base
GA: The contractor shall provide all labor, material, equipment
, and transportation necessary to install a Voice Mail System
which will interface with a Nortel Meridian SL-100 type switch.
Contractor to provide installation, programming and on site
training. The solicitation number for this procurement is F09607-00-T0158
and will be issued as an Request For Quote (RFQ). The Standard
Industrial Classification (SIC) code is 4822. This is a Small
Business Set-Aside. The solicitation (RFQ) will be issued on-or-about
18 April 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0960700T0158&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-095 SN441086)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--INNOVA SABRE DUAL WAVELENGTH ION LASER
SOL F05611-00-T-0579
DUE 041400
POC John Kwiatkowski, Contract Specialist, Phone 719-333-4085,
Fax 719-333-4404, Email john.kwiatkowski@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: The purpose of this modification (modification 1) is to
change the acquisition from a 100% small business set-aside
to an unrestricted acquisition. Quotes recieved via fax are
acceptable. Please send to the attention of John Kwiatkowski,
fax: 719-333-4404. Quotes must be received no later than 3:00
pm, 14 Apr 2000. Offers received after the specified date and
time will not be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0579&LocID=479
LINKDESC:
notice
EMAILADD: john.kwiatkowski@usafa.af.mil
EMAILDESC:
CITE: (D-095 SN441098)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECEIVER TRANSMITTER, P/O ARS-6 PERSONNEL LOCATOR
SOL DAAB07-00-R-B038
DUE 050800
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This acquisition is a Sole Source to Cubic Defense Systems,
San Diego, CA. The acquisition is for 5 Receiver Transmitters
for the ARS-6, Personnel Locator. The government does not pposses
any technical data. Delivery is 180 days after receipt of award.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>cookc@mail1.monmouth.army.mil <DESC>Click here
to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN441113)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 58--TARS RADAR ACQUISITION
SOL F44650-00-R0011
POC Linda Whitlock, Contract Manager, Phone 757-764-9125, Fax
757-764-9153, Email linda.whitlock@langley.af.mil - Kathy Jackson,
Contracting Officer, Phone 757-764-9126, Fax 757-764-9153,
Email
DESC: BACKGROUND: The U.S. Air Force, Air Command (ACC), Langley
AFB, Va., is tasked with the requirement to provide radars
for use at eleven (11) Tethered Aerostat Radar System (TARS)
sites. Currently, we operate a DPS-5 radar at the Cudjoe Key,
FL site, and TPS-63 radars at six (6) sites, and an L88A at
four (4) other sites. POTENTIAL NEED: The purpose of this announcement
is to identify and locate sources fully capable of providing
radars for an upcoming requirement. The proposed system must
operate within the 275K and 420K aerostat design parameters
and not alter airborne characteristics. The system, to include
radar and antenna, cannot exceed 1,300 pounds in weight. The
system must interface with airborne support equipment currently
fielded in the (TARS) network. The radar system must be capable
of detecting a 2m2, Swerling Type I target, with an average
Probability of Detection (Pd) greater than or equal to 75%,
within the surveillance volume. The surveillance volume is
defined as 13-200 NM, from 500 ft AGL to 2000 ft above the
operating altitude of the aerostat. The aerostat maximum altitude
is 15,000 ft MSL. Additionally, the modified or new radar system
must provide our customers with _same or better_ performance.
We have a need for three _operational radars_ and three _hot
spares_ (mock-ups). We anticipate procuring these assets during
the FY01-06 budget cycle and procure one unit each year as
funds become available. ACC is accomplishing market research
in an attempt to promote full an open competition to the maximum
extent practicable and to define our requirement in terms that
will encourage potential offerors to supply commercial items
and/or services, if possible. The sources sought and resulting
market research information will be used to support this procurement
effort. We invite all qualified sources to participate in this
market research in support of the ACC mission. If you have
an interest in this requirement, you are requested to submit
a summary of your capabilities to include any present or previous
experience with supplying this requirement. In addition, specify
if you would like to meet with ACC representatives to obtain
further details concerning this requirement. If applicable,
please identify in your correspondence if any information provided
is proprietary and should be protected from release outside
the government. Contractor summaries should be received at
ACC CONS no later than 3 May 00, and may be submitted by any
of the following means: By Mail: ACC Contracting Squadron/LGCO
Attention: Linda Whitlock 11817 Canon Blvd. Newport News, Va
23606-4516 By E-mail: Linda.Whitlock@Langley.af.mil By FAX:
You are requested to contact Ms. Whitlock prior to your fax
submission. Please fax at (757) 764-9153. Points of Contact:
Linda Whitlock, Contract Manager, (757) 764-9125, MSgt Kathy
Jackson, Contracting Officer, (757) 764-9126 Please e-mail
any questions concerning this requirement to Linda Whitlock
at the e-mail address above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F44650-00-R0011&LocID=206
LINKDESC:
notice
EMAILADD: linda.whitlock@langley.af.mil
EMAILDESC:
CITE: (D-095 SN440873)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CONTRO
SOL FY89730C008
DUE 041900
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:CONTRO, 41items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Lee, = Hung-Chiun,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/19/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-094 SN440773)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--HEAT SINK,ELECTRICA
SOL N0038300QJ163
DUE 051500
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5999-01-412-8841-GF, SPEC NR TDP VER 001, Ref Nr
3119470-1, 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". . See note 26.
This requirement is being restricted to Raytheon Systems Co.
because the articles to be acquired are highly specialized
parts designed and manufactured by a non-government activity
and the technical data required for acquisition by other than
the above is not available. Estimated award date is 30 June
2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440815)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--YOKE, THROTTLE AND PEDAL ASSEMBLY, SATELLITE COMPUTER
SYSTEM, ARINC-210 INTERFACE
SOL N61339-00-T-0062
DUE 042100
POC Linda Hill, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0062 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-16. The solicitation
shall be awarded on a sole source basis to Aero Simulation
Inc, Tampa, FL. The SIC Code for this solicitation is 3825
with a size standard of 500 employees. The following items
are required: CLIN 0001, Yoke Assembly, P/N: 151J190200, 1
each; CLIN 0002, Pedal Assembly, P/N: 151J190300, 1 each; CLIN
0003, Throttle Assembly, P/N: 151J190100, 1 each; CLIN 0004,
Satellite Computer System, P/N: 151B700004, 8 each; CLIN 0005,
ARINC-210 Interface, P/N: 141A081310-01, 2 each; CLIN 0006,
JBA Video SIM A1, P/N: 141A400020-01, 1 each; CLIN 0007, ANDVT
Dimming Board, P/N: 141B400030-01, 1 each; 1 each ship to Pensacola,
FL 32508, Corpus Christi, TX 78419, Milton, FL 32570, Oak Harbor,
WA 98278, and Cherry Point, NC 28533; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration" and
"Year 2000 Warranty - Commercial Supply Items". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read fifteen days). Quote is due at 2:00 EST
on 04/21/00 and may be made by FAX to 407-380-4069 (Attn: Linda
Hill) or to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract,procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN440866)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: 59--NETWORK CONTROL MODULES
SOL DADA!3-00-T-0079
DUE 041400
POC Mitch Munger (253) 968-3967
DESC: Madigan Army Medical Center, Tacoma, WA intends to negotiate
with Johnson Controls under the authority of 10 U.S.C. 2304
(C)(I) a sole source award for 10 each Network Control Modules
(NU-MCM350-8) that interfaces with a Engineered Smoke Control
System Model JC 85-40 and Metasys System. Simplified Acquisition
Procedures, Part 13.5 applies. The anticipated issue date is
4 April 2000, with an anticipated closing date of 14 April
2000. Note 22 applies.****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-095 SN440868)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--LOW LEVEL SERIAL AND PARALLEL MATRIXABLE SWITCHES
AND TIME OF DAY MULTIPLEXERS (SOLE SOURCE)
SOL N00178-00-R-2016
DUE 041200
POC Rick Ballenger, Code SD129, (540)653-7942, FAX No. (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively, issue an Indefinite Delivery/Infinite
Quantity (ID/IQ) contract with fixed pricing, for acquisition
of a maximum quantity of CLIN 0001 - 30 each, 32 Port Low Level
Serial (LLS) Matrixable switches, MPS-32; CLIN 0002 - 20 each,
32 Port Parallel switches, MPP-32; and CLIN 0003 - 5 each,
LLS Time of Day (TOD) Multiplexers, MPX-856; from X-COM, Inc.,
8809 Sudley Rd., Suite 202, Manassas,VA 20110. This acquisition
is to fulfill the mission of activating forward fit AEGIS baselines
and baseline upgrades at the Surface Combat Systems Center
(SCSC), the AEGIS Computer Center (ACC), and the AEGIS Training
and Readiness Center (ATRC) in support of DDG 65 through DDG
90 ships. These switches will complement the existing X-COM
hardware at the various Virginia land based sites. This procurement
must be sole source based on the requirement to be compatible
with the pre-existing tactical circuitry and to support interchangeability
with existing in-line hardware components at the various sites.
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. Simplified Acquisition Procedures (SAP) will
be used in accordance with FAR 13.5. The solicitation number
is N00178-00-R-2016 and is a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15,
dated 25 February 2000. The Standard Industrial Classification
code is 3679, with a size standard of 500 employees. The applicable
DPAS rating is DO-A7. Delivery shall be FOB destination to
Address #1: Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100; and Address #2:
Commanding Officer, SCSC, Building V-10, Wallops Island, VA
23337-5000. The initial order of switches shall be delivered
by 29 September 2000. Delivery under additional orders shall
be within 60 days of issuance of order. Additional delivery
orders under the proposed contract may be placed for a period
of two (2) years from the date of contract award. The following
provisions and clauses are in effect: Clause 52.212-1 Instructions
to Offerors - Commercial applies to this solicitation and is
incorporated by reference. The Government will award a contract
from this solicitation to the responsible offeror whose offer
conforms to the solicitation, meets all of the specifications
for each CLIN at the overall lowest cost, and has a satisfactory
past performance history for providing the same items. The
offeror shall provide with its offer a list of at least three
examples of previous sales of the requested items with a description
of the item, quantity, contract number, date, name of organization,
point of contact, and telephone number. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items with offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition and is incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, subparagraphs (a),
(b) 1, 5, 6, 11, 12, 13, 14, 15, 22, (d), and (e) applies to
this acquisition. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, subparagraphs
(a), (b) 252.205-7000, 252.219-7003, 252.219-7005, 252.225-7001,
252.225-7012, 252.227-7015, 252.247-7024, and (c) applies to
this acquisition. The following additional FAR and DFARS provisions
and/or clauses apply to this acquisition: FAR 52.216-22 Indefinite
Quantity, 52.216-18 Ordering; DFARS 252.225-7003 Information
for Duty Free Evaluation, 252.225-7009 Duty Free Entry-Qualifying
Country End Products and Supplies. The standard commercial
warranty for these items shall apply. An addendum incorporating
additional ID/IQ provisions, Year 2000 Warranty Provisions
and documenting additional unique requirements identified in
this CBD Announcement shall be incorporated at Contract Award.
The closing date for receipt of proposals is 2 PM Eastern time
on 12 April 2000. Proposals may be provided via fax, to (540)
653-4089, Attn: SD129, or via email, or hardcopy delivery to
the address contained in this CBD Announcement. In order to
be eligible for award firms must be registered in the Central
Contractor Registry (CCR). Offerors may obtain information
on registration in the CCR by calling 1-888-227-2423, or via
the internet at http://www.ccr2000.com/. The Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 has implemented Electronic Commerce (EC) in the
acquisition area, therefore the synopsis/solicitation with
any applicable amendments will be available on the World Wide
Web at http://www/nswc/navy/mil/supply. Hard copies WILL NOT
be provided. Vendors should regularly access the NSWCDD Web
Site to ensure that they have downloaded any and all amendments.
Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-095 SN440916)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65540-00-Q-0040
DUE 050400
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center intends to procure under a
COTS requirement contract, over a three year period, a quantity
of 1800 Transient Voltage Surge Suppressors, TVSS 120 VAC;
a quantity of 1200 Transient Voltage Surge Suppressors, TVSS
450 VAC; a quantity of 300 Transient Voltage Surge Suppressors
TVSS 120 VAC; a quantity of 300 Transient Voltage Surge Suppressors,
TVSS 120/208 VAC. A First Article sample will be required.
All requests for the solicitation package can be submitted
to Mrs. Catherine Guerra, Code 3353, via Fax 215-897-7766.
CITE: (W-095 SN440951)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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-a226
DUE 052500
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE00068000543 NSN: 5960-01-274-3899 Item Description:
Electron Tube Approved Sources: Communications and Power Industries
(06980) P/N Y-690AR-2 Raytheon Co (49956) P/N 848099-2 Delivery
Schedule: 53 each within 180 days Increments solicited: 20-49,
50-74, 75-99, 100-150 Set-Aside: Unrestricted Note 26 applies
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Copies of this solicitation
will be available after April 25, 2000 at the office address
above or by faxing 614-692-2262. All responsible offers may
submit an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-095 SN440956)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--EDDY CURRENT KITS
SOL N68836-00-T-0096
DUE 040500
POC Purchasing agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for eddy current kits. EC-NDT LLC, Campus Park,
1020 S 344th, Suie 214, Federal Way, Wa 98003. p/n EKC-100/F-14,
qty 20 ea. delivery to be FOB destination to Naval Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, NAS JACKSONVILLE,
FL 32212. oNLY WRITTEN REQUEST ACCEPTED OR FAX REQUEST TO CONTRACTING
OFFICER at (904) 542-1111. note 21 applies
EMAILADD: Bobby_a_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN441195)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 59--ANGULAR RATE SENSOR
SOL F41624-00-Q-1103
DUE 041400
POC The Point of Contact is Capt Mike Medrano, YACL, Phone: 210-536-22=
65, FAX: 210-536-4563, E-MAIL: miguel.medrano@brooks.af.mil
DESC: DESC: This is a combined synopsis/solicitation for=20 commercial
items prepared in accordance with the format in=20 FAR Subpart
12.6, as supplemented with additional=20 information included
in this notice. This announcement=20 constitutes the only solicitation;
acquisition is for=20 sole-source requirement to ATA Sensors,
4500 Anaheim Ave=20 N.E., B-6, Albuquerque, NM 87113, in accordance
with=20 Authority: 10 USC 2304=A91. Standard Industrial=20
Classification Code is 3679, Small Business Size Standard:=20
500. This is a Firm, Fixed Price Contract. Contract Line=20
Item 0001 is for Angular Rate Sensors; ARS-01S, Quantity:=20
20 ea., Each System to include: Cable, ILC to Sensor=20 (18
in) with Airborn Connector, Quantity: 1 ea. =20 Predominant
Material: Electronics. Function: Angular Rate=20 Sensors used
extensively in a variety of safety testing=20 applications
in ejection seat and crew safety testing. Delivery: 60-75 days
after contract award date. Ship To: =20 846 TS/TGTPM, 1521
Test Track Rd., Holloman AFB, NM 88330. F.O.B.: Desti= nation.
Inspect & Accept: Destination. Packaging: Commercial Best Practice.=
FAR 52.212-1, Instructions to Offerors-Commercial applies.
Offerors must i= nclude completed copies of FAR provision 52.212-3,
Offeror Representations = and Certifications-Commercial Items.
FAR clause 52.212-4, Contract Terms an= d Conditions-Commercial
Items, applies. 52.246-2, Inspection of Supplies. A= ddendum:
52.232-33, Mandatory Information for Electronic Funds Transfer
Pay= ment. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implem= ent Statutes or Executive Orders-Commercial
Items. The contractor agrees t= o comply with the following
FAR clauses in this paragraph(b)which the contr= acting officer
has indicated as being incorporated by reference to implemen=
t provisions of law or executive orders applicable of commercial
items or c= omponents: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Governm= ent, with Alternate 1 (41 U.S.C. 253g
and 10 U.S.C. 2402). (2) 52.203-10, P= rice or Fee adjustment
for=20 Illegal or Improper Activity (41 U.S.C. 423). (3) 52.219-8,=20
Utilization of Small Business Concerns and Small=20 Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2)and=20 (3). (6)52.222-26,
Equal Opportunity. (7) 52.225-35,=20 Affirmative Action for
Special Disabled and Vietnam Era=20 Veterans. (8)52.222-36,
Affirmative Action for Handicapped=20 Workers. (9)52.222-37,
Employment Reports on special=20 Disabled Veterans and Veterans
of the Vietnam Era=20 (38 U.S.C. 4212). DFAR clause 252.212-7001,
Contract Terms=20 and Conditions Required to Implement Statutes
Applicable to=20 Defense Acquisitions of Commercial Items applies.=20
Applicable DFAR clauses cited in 252.212-7001 are:=20 252.225-7001,
Buy American Act and Balance of Payments=20 Program. The Defense
Priorities and Allocations System=20 (DPAS) rating is: Unrated.
Offers are due at Human Systems=20 Center/YACL, 7909 Lindbergh
Dr, Bldg 578, Brooks AFB, TX=20 78235-5218, on 15 April 2000.
P.O.C. Capt Mike Medrano,=20 Buyer, (210)536-2265, John W.
King, Contracting Officer,=20 (210) 536-3992, FAX to(210)536-4563.
=20 All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any,= =20 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 Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.pl=
aisted@ascsy.wpafb.af.mil.=20
EMAILADD: miguel.medrano@brooks.af.mil
EMAILDESC:
CITE: (D-095 SN441145)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-00-R-X419
DUE 053000
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99344000008. NSN: 5985-01-193-2299. Noun.:
Switch, Radio Frequency Transmission Line. First article
testing required for all sources not waived. A 12-Month
Indefinite Quantity (IQ) Contract is anticipated from this
solicitation. Contract minimum and maximum quantities apply.
Multiple contracts may be made from this solicitation.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 2 year. Estimated
12-Month quantity: 44 Each. Various Increments Solicited:
10-24; 25-49; 50-99. Destination(s): Shipping instructions
will be provided with individual delivery orders. Destinations
include DSCC stock points and DVD to DSCC customers. Delivery
Schedule for waived sources: 20 each within 100 days and 50
each every 30 days thereafter. Delivery Schedule for sources
not waived: 20 each within 310 days and 50 each every 30 days
thereafter. All responsible sources may submit an offer
which shall be considered. The following note(s) is/are
applicable: 9, 26. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Eric L. Miller, (614) 692-7627.
CITE: (W-095 SN441197)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 60--FIBEROPTIC CABLE
SOL N61331-00-R-0022
DUE 041400
POC Contract Specialist, Kevin Soucy, (850) 235-5058, Contracting
Officer, Carol Dreger, (850) 234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to solicit competitive
proposals for 750 kilometers of Lucent Technologies Truewave
Submarine Reduced Slope fiber with a covering as specified
below. The salient characteristics of the fiber are: Attenuation
<0.215dB/km, maximum @ 1550nm; Dispersion 1.4 to 4.8 ps/nm-km,
negative, @1550nm; Index of refraction, core-clad 0.754%; Attenuation
vs. wavelength 0.05 dB/km, maximum delta, 1520 1590nm, from
1550 nm value, and proof test strength 200 kpsi minimum.
Fiber will be coated as follows: a Gore-Tex covering to a
diameter of .017" and then an additional covering of Peek Crystaline
polymer jacketing to a diameter of 0.38". This covering will
be included as an option. Initially, only 20km will be procured
with the covering so that testing may be conducted to verify
the performance of this covering. In the event that the covering
is not suitable, the Government will take delivery of the bare
fiber. The covering would be applied in batches of spool length
so the coating requirement can be terminated if the test result
are unsatisfactory. The minimum length of any piece of cable
shall be not less than 20km. Lengths up to 40km are acceptable.
Delivery of the initial 20km of covered fiber in 16 weeks is
desired. Delivery of the remaining quantities will be negotiated.
A commercial item type contract is anticipated.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-095 SN441128)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-R-2237
DUE 052600
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solictation for NSN 5977-01-122-1722, YPG00084000541, Holder,
Electrical contact brush. Telair Intl Corp., CAGE# 98889, PART#
13D63-1. Delivery Schedule: 120 DARO. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. Trade Agreement
Act. Sole Source. IQS PROPOSALS ARE UNACCEPTABLE.
CITE: (W-095 SN440963)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY, P/O AN/TPQ - 36
SOL DAAB07-00-B-D644
DUE 051600
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: The government intends to solicit an Invitation For Bids
(IFB) and award a Firm Fixed Price contract for twenty-four
(24) each Power Supply, P/O AN/TPQ-36 IAW Drwg. A3211155. A
CD-ROM may be requested in writing once the solicitation has
been posted to the CECOM Acquisition Center Business Opportunity
Page (BOP). The US Army-Communications Electronics Command
(CECOM) has established the BOP website to allow electronic
transmittal of Request For Proposals (RFPs) and Invitation
For Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this web-page, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
"guest" for the log-on ID and password. Registration for a
user-ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact both the identified contract
specialist and contracting officer via their e-mail. Offers
and bids shall be submitted in hard copy at the time and place
specified in the solicitation. Quotations shall be submitted
directly to the contract specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil ; bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-095 SN441121)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 63--LASER MARKING SYSTEM FOR OPTICAL MEDIA AND STANDARD
AUDIO AND VIDEO CASSETTES
SOL RFQ00C-16
DUE 042800
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
itmes 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. RFQ00C-16 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following equipment: 1. 2 each, Control Micro
System 10 watt Class 1 CO2 Laser Marking System connected to
an IBM PC compatible computer workstation and control panel.
Using existing operating and diagnostic software, the device
engraves alphanumeric and/or graphic images on optical media
(CDs, CD-ROMs, DVDs) and standard audio and video (VHS) cassettes.
System warranty of one year is required. Functional specifications
are available upon request. All items shall be delivered
within forty-five (45) days After Receipt of Order (ARO). FOB:
Destination: Library of Congress/Receiving Unit, Landover Center
Annex, 1701 Brightseat Road, Landover, MD, 20785. The following
provisions apply to this acquisition; 52.212-1 Instructions
to Offerors--Commercial and 52.212-4 Contract Terms and Conditions--Commercial
Items (under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes; 52.232-25 Prompt
Payments. These clauses shall be available upon written request.
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders--Commerical
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. The
following FAR clauses are applicable under 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act--Supplies. RFQ shall be submitted
on company letterhead on (fax) (202) 707-8611 no later than
April 28, 2000.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-095 SN440820)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: 65--SOURCES SOUGHT FOR THE PURCHASE OF VARIOUS TYPES
OF CATHETERS FOR USE IN THE PATIENT CARE AREAS OF THE CLINICAL
CENTER
SOL cc-263-00-Q-M4-0081
DUE 050500
POC Clifford B. Ross, Procurement Analyst, 301-402-0608
DESC: The National Institutes of Health, Clinical Center, located
in Bethesda, Maryland, is currently searching for sources able
to supply the Clinical Center with the following brand name
or equal medical supplies: Cardiology Catheters. Cordis Webster,
Inc., NOGA-STAR Diagnostic Deflectable Tip Electrode Catheters.
The following item numbers and sizes are needed: #1207-05-S,
115CM, IN length, 7FR., with B-curve-tip, 2MM Dome Tip; #1207-06-S,
115CM, IN length, 7FR., with C-curve-tip, 2MM Dome Tip; #1207-07-S,
115CM, IN length, 7FR., with D-curve-tip, 2MM Dome Tip; and
#1207-08-S, 115CM, IN length, 7FR., with F-curve-tip, 2MM Dome
Tip. Any firm that believes it has the ability to meet the
Government's requirements is invited to respond to this notice
in writing by mail, E-Mail, or Fax to 301-435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-095 SN441175)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 CENTER DRIVE, Room 1N262, MSC 1189, BETHESDA
MD 20892-1189
SUBJECT: 65--SOURCES SOUGHT FOR THE PURCHASE OF VARIOUS TYPES
OF EXAMINATION GLOVES FOR USE IN THE PATIENT CARE AREAS OF
THE CLINICAL CENTER
SOL cc-263-00-Q-m4-0080
DUE 050500
POC Clifford B. Ross, Procurement Analyst, 301-402-0608
DESC: The National Institutes of Health, Clinical Center, located
in Bethesda, Maryland, is currently searching for sources able
to supply the Clinical Center with the following brand name
or equal medical supplies: Examination Gloves. Safe-Skin, Satin
Plus, Powder-Free Satin-Finish, Latex Hypoallergenic, Disposable,
Non-Sterile, Color Tan, 100 per box. The following item numbers
and sizes are needed: #SP2110, Extra Small; #SP2220, Small;
#SP2440, Large; #SP2550 Extra Large; and #SP2330, medium. Any
firm that believes it has the ability to meet the Government
requirements is invited to respond to this notice in writing
by mail, E-Mail, or Fax to 301-435-8675.
EMAILADD: cross@cc.nih.gov
EMAILDESC:
CITE: (W-095 SN441188)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--INSTRUMENTS & EQUIPMENT
SOL N00406-00-T-0436
DUE 051500
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure materials and Technical Representative Services
for the upgrade of the JP-5 Fuel Control Console aboard the
USS Abraham Lincoln (CVN-72). The upgrade will be accomplished
on both the FWD and AFT Consoles. The existing equipment is
a product of Gems Sensors Inc. Materials consist of 56 different
line items. The Technical Representative Service effort will
include inspection, evaluation and pre-mod testing on the existing
Console condition and its operation of the JP-5 Fuel Tank Level
Indicating Control (TLIC) System. Installation of the upgrade
will include removal of the old equipment, preparation of the
console as required, and install as required for new Digital
Bargraph Display, LED Indicators, miscellaneous materials and
Control Cards to interface with existing Gems Sensors Tank
Level Indicating or Radar Tank Level Indicating equipment installed
on the JP-5 Tanks. Upon installation completion, JP-5 TLIC
system Operational Testing and System Certification will be
performed. Material delivery schedule is 26 Sep 00, at North
Island Naval Air Station in San Diego. The required period
of performance for the Tech Rep Service is 10 Oct 00 through
4 Jan 01, at North Island Naval Air Station in San Diego CA.
Inspection and acceptance is at destination, FOB Destination.
The Government intends to solicit, negotiate and award on a
sole source basis with Gems Sensors Inc., 1 Cowles Road, Plainville,
CT 06062-1198. The Government is unable to provide the developmental
design specifications or testing/certification equipment necessary
to support a competitive procurement, as they are proprietary
to Gems Sensors Inc. A firm fixed price contract is anticipated.
This requirement to be solicited using commercial, simplified
acquisition procedures in accordance with FAR 13.5. All offerors
are put on notice that in accordance with FAR 5.203(h), the
solicitation will have a response time of less than 30 days.
All responsible sources may submit a quote which, if received
in a timely manner, shall be considered by FISCPS. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 22 applies.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-094 SN440742)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INTEGRATED FUEL MANAGEMENT PANEL
SOL F34601-00-R-35351
DUE 060500
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 04-APR-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--FUEL MANAGEMENT ADVISORY COMPUTER SOL
F34601-00-R-35350 DUE 052500 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Mark Mckenzie/Lidib/[405]739-4297
Item 0001 NSN 6610-01-435-2935 P/N: 490200-05-01, COMPUTES
FUEL MANAGEMENT OF EACH TANK, INCLUDING CENTER OF GRAVITY,
FUEL WARNIN G, THRUST AND FUEL MANAGEMENT, MISSION PLANNING,
NAVIGATION, AND BUILT-IN TEST. DIMENSIONS: 9.800 INCHES HIGH
BY 9.220 INCHES LONG. CONTENT: CAST ALUMINUM. AIRCRAFT: KC135.
91EA. Applicable to: Kc-135 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 MAY 2001 91 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 APR 2000. Written procedure will be used for
this solicitation. To: Lear Astronics Corp, Santa Monica Ca
90406-0442. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35351&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN440750)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--PRISM, OPTICAL INSTRUMENT
SOL DAAE20-00T0146
POC Contract Specialist: Janet Day, (309) 783-3472, PCO: Patti
Harmon, (309) 782-5711
DESC: DESC: OPTICAL PRISM, NSN, 6650-00-992-1873, Part Number
8620461, The item to procure is a PRISM, BONDED, CONSISTNG
OF TWO PARTS OF OPTICAL GLASS TYPE 573-574 PER SPEC MIL-G-173.
Requirements are 79 EACH OPTICAL PRISM. FOB is DESTIMATION.
For use on the M60A3TTS TANK. Estimated issue date is 20 APR
00. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. THE PROPOSED CONTRACT IS 100% SMALL
BUSINESS SET-ASIDE.
EMAILADD: dayj@ria.army.mil
EMAILDESC:
above via e-mail
CITE: (W-094 SN440752)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL MANAGEMENT ADVISORY COMPUTER
SOL F34601-00-R-35350
DUE 060500
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 04-APR-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--FUEL MANAGEMENT ADVISORY COMPUTER SOL
F34601-00-R-35350 DUE 052500 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Mark Mckenzie/Lidib/[405]739-4297
Item 0001 NSN 6610-01-435-2935 P/N: 490200-05-01, COMPUTES
FUEL MANAGEMENT OF EACH TANK, INCLUDING CENTER OF GRAVITY,
FUEL WARNIN G, THRUST AND FUEL MANAGEMENT, MISSION PLANNING,
NAVIGATION, AND BUILT-IN TEST. DIMENSIONS: 9.800 INCHES HIGH
BY 9.220 INCHES LONG. CONTENT: CAST ALUMINUM. AIRCRAFT: KC135.
91EA. Applicable to: Kc-135 Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 MAY 2001 91 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 APR 2000. Written procedure will be used for
this solicitation. To: Lear Astronics Corp, Santa Monica Ca
90406-0442. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35350&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-094 SN440754)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SPECTRUM ANALYZER
SOL F2965000T0112
DUE 041600
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 7812/4433,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Michele Lopez,
Contract Specialist, Phone (505)846-6282, Fax (505)846-8925,
Email
DESC: For a detailed description of requested items, please reference
Request for Quotation (RFQ)which can be found at the following
website: www.kirtland.af.mil/organizations/lg/lgc/mainpage/index.htm
under business opportunities, or www.eps.gov under Air Force
listings. RFQ's must be filled out and returned (via FAx or
EMAIL) to the person specified below no later than 3:00 PM
Mountain Standard Time on 14 Apr 00. SIC: 3825 Size Standard:
500 The small business set-aside has been waived. RFQ's will
be accepted from any source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0112&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-094 SN440760)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 66--PULSAR RELAY TEST SETS
SOL DE-RQ65-00WC53543
DUE 041300
POC Debora Kludt 605-353-9214
DESC: Two each Pulsar Relaty Test Sets; Model 10E3T3G-1/60; two
each Timer Control Monitor Unites, Model TCM=915S; and one
each High Current Interface Unit, Model 15820. Note 22.
CITE: (W-094 SN440763)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATOR, FUEL QTY
SOL N61339-00-T-0063
DUE 042100
POC Linda Hill, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0063 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-16. The solicitation
shall be awarded on a sole source basis to Simtek Inc, Hurst,
TX. The SIC Code for this solicitation is 3825 with a size
standard of 500 employees. The following items are required:
CLIN 0001, Indicator, Fuel Qty, P/N: 10-1440, 2 each; ship
to Oak harbor, WA 98278 and Cherry Point, NC 28533; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 04/21/00 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract,procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN440899)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SPECTRUM ANALYZER
SOL F2965000T0112
DUE 041900
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 7812/4433,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Michele Lopez,
Contract Specialist, Phone (505)846-6282, Fax (505)846-8925,
Email
DESC: THIS MODIFICATION IS TO CORRECT THE RESPONSE DATE FOR THIS
SOLICITATION. RESPONSE DATE IS CHANGED TO READ 19 APR 2000.
For a detailed description of requested items, please reference
Request for Quotation (RFQ)which can be found at the following
website: www.kirtland.af.mil/organizations/lg/lgc/mainpage/index.htm
under business opportunities, or www.eps.gov under Air Force
listings. RFQ's must be filled out and returned (via FAx or
EMAIL) to the person specified below no later than 3:00 PM
Mountain Standard Time on 19 Apr 00. SIC: 3825 Size Standard:
500 The small business set-aside has been waived. RFQ's will
be accepted from any source.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000T0112&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-094 SN440769)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--DEAD RECKONING MODULE FOR DURBIN
SOL N00173-00-Q-0059
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Point Research Corporation on other than full and open
competitive basis to purchase 15 each miniature, self-contained,
low power, electronic navigation units (Model No. POINTMAN).
The units will provide the user's position and altitude relative
to an initialization point in the absence of GPS coverage.
The units must receive initialization data from commercial
C/A, differential, or military P/Y GPS units via the NMEA 183
standard. The units must have heat dissipation capabilities;
posses shock, vibration, and weather resistant characteristics
and are miniaturized and lightweight. "See Note(s)22"
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-095 SN440854)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER
SOL 2000Q00071
DUE 042500
POC Grace F. White, Contract Specialist, Facilities, Construction,
Commodities, and Equipment Section, Mailstop K71, (770) 488-2699
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;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
is a Request for Quote. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-16. The Centers for Disease Control & Prevention
(CDC), National Center for Environmental Health, intends to
purchase a dynamic reaction cell (DRC) inductively coupled
plasma mass spectrometer (ICP-MS) from Perkin Elmer's Inorganic
Division for use in the analysis of clinical samples, including
such analyses as low level chromium in serum. Peripherals shall
include associated computer hardware (workstation, monitor
and printer) and software, along with an interface chiller
and computer-controlled autosampler. CDC believes that its
requirements are only met by the Perkin Elmer ELAN 6100 DRC
instrument; however all responsible sources that can meet the
requirements listed below may submit a quote which will be
considered by the agency. The instrument must be capable of
being set for standard operation mode for use as a backup unit
to other ICP-MS instruments; be capable of blending in gases
such as ammonia, methane and hydrogen to reduce interference
by reacting with undesirable, potentially interfering molecule
ions which arise from interaction with matrix materials and
the plasma argon gas; allow the user to selectively remove
interferences; and be capable of analyses such as analyzing
low level chromium in serum. Delivery will be FOB Destination
to CDC/NCEH, 4770 Buford Highway, Atlanta, GA, within 45 calendar
days after receipt of order. The acceptance location shall
be CDC/NCEH, 4770 Buford Highway, Atlanta, GA. Installation,
user training and a one year manufacturer's warranty to be
included. The Standard Industrial Classification (SIC) code
for this procurement is 3826; the small business size standard
is 500 employees. The Defense Priorities and Allocations System
(DPAS) does not apply. The following FAR provisions apply to
this solicitation: FAR 52.212-1, Instruction to Offerors Commercial
Items (Addendum: incorporate FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) Number; and FAR
52.215-20, Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data); FAR 52.212-2, Evaluation
Commercial items (with the following evaluation criteria in
Paragraph (a): "compliance with all specification requirements,
past performance and price; technical merit and past performance
is significantly more important than cost or price"); FAR 52.212-4,
Contract Terms and Conditions Commercial Items (Addendum: incorporate
FAR 52.203-3, Gratuities; FAR 52.203-8, Cancellation, Rescission,
and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, Price or Fee adjustment for Illegal or Improper
Activity; FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions; FAR 52.209-6, Protecting the
Government's Interest when Subcontracting with Contractors
Debarred, Suspended, or Proposed for Debarment; FAR 52.223-6,
Drug-Free Workplace; FAR 52.227-19, Commercial Computer Software
- Restricted Rights; FAR 52.232-11, Extras; FAR 52.232-17,
Interest; FAR 52.242-13, Bankruptcy; and FAR 52.247-35, F.O.B.
Destination, Within Consignee's Premises). The following FAR
clauses cited within FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items are applicable: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.222-21, Prohibition on 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 52.225-1, Buy American Act
Balance of Payments Program-Supplies; FAR 52.225-15, Sanctioned
European Union Country End Products; and 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. All offerors must include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, a copy of which may be obtained
by calling the number given or by faxing a request to (770)
488-2670 or 2671 or by downloading it from the Internet at
http://www.arnet.gov/far/. Proposals are due at 2:00 PM, April
25, 2000 to the following address: Centers for Disease Control
& Prevention, Procurement & Grants Office, Contracts Management
Branch, 2920 Brandywine Road, Room 3000, Atlanta, GA 30341-4164.
Facsimile proposals WILL be accepted, provided the quote contains
all requested information, and a signed hard copy is also provided
via mail. Facsimile quotes may be sent to: (770) 488-2670 or
2671. The RFQ number must be clearly marked on the envelope
and/or facsimile cover page. All responsible sources that can
meet the above requirements may submit a quote, which will
be considered by the Agency.
CITE: (W-095 SN440921)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OMNIGRID ROBOT/ARRAYER
SOL RFQ-NCI-00100-NR
DUE 042100
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Division of Clinical
Sciences plans on procuring an Omnigrid robot/arrayer from
GeneMachines, 935 Washington Street, San Carlos, CA 94070 on
a soles source basis. The Omnigrid gridding robot/arrayer was
originally designed and developed at Stanford University and
built by GeneMachines, formerly Genomic Instrumentation Services.
The design of the original instrument has been modified by
GeneMachines to improve the efficiency of printing, capacity
for printing, and quality of arrays produced. The NCI Microarray
Facility of DCS has two Omnigrid arrayers, and NCI has built
a successful large-scale production platform based on the OmniGrid
set-up and output level. This array technology is useful in
the field of functional genomics because it allows researchers
to screen expression levels of tens of thousands of gene sequences
and simultaneously generates highly informative molecular profiles
for all tissues and cell types. The Omnigrid arrayers deposit
DNA sequences on a glass chip or composite filter which is
the basis of this technique. Thus, this technology enables
scientists to map the gene sequences differentially expressed
by cancer cells, and to initially understand the basis for
transformation of normal cells to malignant cells at the molecular
level. Another Omnigrid arrayer is required to maintain
timely throughput within the NCI Microarray Facility. Only
the Omnigrid arrayer is consistent with the microarrays generated
through the current arraying platform in use at the NCI facility.
Compatibility to the existing arrayers is necessary to ensure
that the existing microtiter plates can be used with the two
existing systems. The systems microtiter plates are only compatible
to the Omnigrid system. This also will ensure that all arrays
are consistently produced in the production process. Several
arrays have been manufactured via the existing machines for
use in scientific experiments and analyses throughout the National
Cancer Institute. To have another machine producing a different
type of array could introduce new variables into these experiments/analyses
since much of the increased volume on the existing machines
is for repeat scientific experiments. Given the volume of work
being done on the existing systems. Another machine is needed.
Consequently, the Omnigrid arrayer is the only one that ensures
a consistent level of array with those previously produced
by the NCI Microarray Facility and the machine offers the fastest
manufacturing process of all sources know to the Microarray
Facility of NCI. GeneMachines is the only source known to
the NCI Researcher that can meet this requirement based on
the aforementioned information. This is not a request for competitive
quotation. However, if any interested party believes it can
meet the above requirement, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can meet the
above requirement relative to compatibility and throughput.
Capability statements must be received in the contracting office
by 1:00 p.m. EDT (local Washington, D.C. time), on April 21,
2000. If you have any questions, please contact Marsha Gorham,
Purchasing Agent on (301) 402-4509. 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 be considered solely
for the purpose of determining whether to conduct a competitive
procurement Please cite solicitation number, RFQ-NCI-00100-NR
on your quote.
CITE: (W-095 SN440926)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDICATOR, TORQUEMET, CHANGE OF CONTRACTING OFFICER
AND POINT OF CONTACT
SOL DAAH23-00-Q-0361
POC Elisa Boyer, Contracting Officer, AMSAM-AC-AL-A, Fax Number
256-955-9220
DESC: The purpose of this amendment is to change previous CBD
Submission No. 4440159 tThe Point of Contact is changed to:
Elisa Boyer, Contracting Officer, AMSAM-AL-AL-A, Fax: 256 955-9220.
CITE: (W-095 SN440959)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--6324-P/FC VELOCITY LASER SYSTEM
SOL 8-1-0-S7-C7542
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Velocity Laser System. SPECIFICATIONS: Wavelength range:
1280-1340nm Output Power: 2-5mW Tuning repeatability: 0.1nm
Max tuning course speed: 10nm/s Course tuning resolution: 0.02nm
Fine Frequency: 50GHz Tuning Range: .29nm Fine Frequency Modulation
BW: 2KHz Current Modulation BW: 100 MHz Linewidth(50 ms): 300
KHz Fiber pigtail FC Connectors This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from New Focus, Inc. 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 15 days after posting, 4:30 pm local
time. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C7542
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-095 SN441092)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 66--LABORATORY ANALYZER SYSTEM
SOL DAKF40-00-B-0013
DUE 042400
POC Dora M. Davis, (910) 396-4362, Ext. 228
DESC: Contractor shall provide a laboratory analyzer system ,
all other equipment, supplies and consumables, to include training
for government personnel and equipment maintenance, emergency
repair and preventive service, necessary to fulfill the cost
per test requirements for thin layer slides of cytological
specimen; and kits that include density reagent, gyn stain
kits, slide chamber/syringes, centrifuge tubes collection brushes,
aspirator tips, transfer tips and specimen vials to be delivered
to WOMACK Army Medical Center, Fort Bragg, NC for the period
1 May 2000 through 30 April 2001 with two option periods. This
solicitation is set aside for Small Business. For determining
business size on this project, the Standard Industrial Code
is 3826/500 employees. Due to automation of the Bidder's Mailing
List, certain pertinent information is required before vendors
can be added to the list. It is, therefore, required that all
requests for solicitations include the vendor's business size,
complete company name, address, telephone number, fax number
and email address. Request shall be submitted via e-mail to
davisd@bragg.army.mil or fax (910) 396-5603 and must reference
the solicitation number and title. Contractors wishing to do
business with the Government must be registered in the CCR
for any awards resulting from solicitations issued after 1
June 1998 or the contractor will not be eligible for award.
This requirement applies to all solicitations and awards regardless
of the media: paper, oral, fax, electronic, etc. Contractor
may register in the CCR through the World Wide Web at www.ccr2000.com
be available for download via the internet at website www.bragg.army.mil/www-doc.
Contractors who have requested the solicitation will be notified
of its' release via email.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.HTM
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-095 SN441193)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--TRAVELING PRESSURE STANDARD
SOL 52WCNW006022JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, ext.
221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase 20 each Traveling Pressure Standards, part number
760-16b, NSN: 6660-01-431-4380, ASN: S100-TE400-1. This item
is for the National Weather Service in Kansas City, Missouri.
Paroscientific, Inc., is the only known source of supply for
this item. The intended procurement is for supplies for which
the Government intends to acquire from one source of supply
under the authority of 41 USC253 (c)(1). All specifications
and drawings are proprietary to Paroscientific, Inc. This is
not a request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice
or issue an order to Paroscientific, Inc., whichever is determined
to be more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
fifteen (15) calendar days of its publication. All responses
to this announcement must include the following: 1) contractor
name and phone number, 2) a brief statement detailing capabilities
to provide such items, 3) a list of the names and phone numbers
of three references whom you have provided like or similar
items. Failure to provide the information identified above
when responding shall be considered non-responsive to the requirements
of this announcement. Responses may be faxed to (816) 426-7530,
attention Jackie Shewmaker.
CITE: (W-095 SN440957)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 67--DUAL CAMERA SYSTEMS TO BE INSTALLED ON THE QF4S
DRONE AIRCRAFT
SOL M00146-00-R-0014
DUE 051700
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of twenty-six (26) dual Camera
Systems, P/N 100F4TD. These Camera Systems are used on QF4S
Drone Aircraft for tracking and remote viewing. Deliver FOB
Destination MCAS, Cherry Point, NC. Anticipate sole source
to SEKAI Electronics, Inc. However, all responsible sources
may submit an offer, which will be considered. Provide cage
Code, Dun & Bradstreet Number, and Taxpayer's Identification
Number. See Numbered Note 22 and 26. As of 31 May 1999 all
Contractors must be registered in the Central Contractor Registration
(CCR) Database as a condition for contract award. Contractors
may register in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or Call the DOD Electronic Information Center at 1-800-334-3414.
CITE: (W-095 SN440927)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 68--CALCIUM, PEBBLE BULK, CALCUIM QUICKLIME
SOL DABT19-00-B-1008
DUE 051700
POC Linda M. Fredendall (913) 684-1625
DESC: Calcium Quicklime, pebble bulk, ". This is a Requirements
contract with no guaranteed minimum for the period 1 May 1999,
or date of contract award, whichever is later, through 31 May
2001. FOB Destination, Fort Leavenworth, KS. The Quicklime
shall be delivered in a hopper trailer. The trailer shall be
equipped with rear trailer discharge. This is a Firm Fixed
Unit Price contract. This acquisition is Unrestricted. The
Standard Industrial Code for this acquisition is 2899. The
size standard for a small business concern is Not To Exceed
500 employees. The IFB is to be issued on or about 17 April
2000. All requests for this IFB should be in writing and reference
DABT19-00-B-1008. Contractor shall indicate their Taxpayer
Identification Number, if they are a women-owned, minority
business concern, or a small or large business firm and your
nine-digit zip code. Contractors shall provide a Duns number
and Cage Code in order to receive a solicitation. The Contractor
shall be registered in the Central Contractor's Register (CCR)
prior to award. No telephone requests will be accepted. You
may FAX your request to (913-684-1610).
EMAILADD: fredendl@leavenworth.army.mil
EMAILDESC:
CITE: (W-095 SN440903)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL SP0450-00-R-1755
DUE 052500
POC Debra Walthall/PDAB483/804-279-5047, Laura Shelton/PDAB/804-279-5047
DESC: (i) NSN: 6830-01-394-0235, Refrigerant Gas Mixture, 124
LB per cylinder, R-401B, 61% R-22, Chlorodifluoromethand,
28% R-124, Chlorotetrafluoroethane and 11% R-152, Difluoroethane.
Delivery to Defense Distribution Depot Richmond, Virginia.
Delivery 90 Days ARO. See Notes: 9, 12 and 26. Issue/Open
Date: 04/25/00 Closing Date: 05/25/00 The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as decribed in the
solicitation.
CITE: (W-095 SN441075)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander NTC, SUP/Logistics OPER., Bldg. 3223 (Code
800), 2601A Paul Jones Street, Great Lakes, IL 60088-2845
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
SOL N00210-00-Q-0338
DUE 041400
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 1 Year service to purchase liquid sodium hydroxide (caustic
soda mercury grade), 50,000 gallons maximum in a one year time.
For a copy of the Request of Quotation (RFQ), Please fax @
847-688-2979 or e-mail the Company Name, Address, Phone Number
and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-095 SN441097)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--HOTSTAR TAQ MASTER MIX KIT
SOL RFQ-NCI-00101-NR
DUE 042200
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Gail Zois,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Medicine Branch, intends to procure on a sole-source
basis with Qiagen Inc., 28519 Avenue Stanford, Valencia, California
91355 under the authority of 41.U.S.C. 253(c)(1), FAR 6.302-1
for a Hot Star Taq Master Mix Kit. The Medicine Branch provides
a high through-put DNA analysis using the latest micro-array
technology. The master mix kit contains three unique features:
(1) It contains a modified form of DNA polymerase which is
the enzyme needed to carry out PCR. (2). The PCR buffer encourages
the amplification of specific PCR products by promoting a high
ratio of specific to non-specific primer binding during the
annealing step in each cycle; and (3) There is a unique solution
in which the kit facilitates amplification of difficult templates
by modifying the melting behavior of the DNA. Qiagen Inc is
the only source known to NCI that can provide this product
that is required for this effort. In the product, the solutions
have been used as a part of the cDNA Micro-Array analysis process
and the variables cannot be changed in the experimental design
at this time without negative effects on the ongoing analyses.
This is not a request for competitive quotation, however, if
any interested party believes it can meet the above requirement,
they may submit a statement of capabilities. Information furnished
must be in writing and must contain sufficient detail to allow
NCI to determine if the party can meet the requirement. Capability
statements must be received in the contracts office by 2:00
P.M. On April 22, 2000. If you have any questions, please contact
Marsha Gorham on (301)402-4509. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please referece RFQ-NCI-00101-NR.
CITE: (W-095 SN441142)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SPO450-00-QB182
DUE 050800
POC Flora Clark, 904-279-4911, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-00-QB182, ARG00046054600, NSN
6850-00-142-9582, Corrosion Preventive, Aircraft Engine. Unit
Can contains 8 Fluid OZ Net Fill. I/A/W QAP NR MIL-STD-129N
for S/L Marking, Type Number II Shelf Life 36 Months. Unit
Container shall conform to an IP.3. DSCR has waived the requiements
of MIL-L-61002 as cited in MIL-STD-129L, Military Standard,
Making for Shipment and Storage. ML-STD-129K requirements shall
be substituted in place of MIL-L-61002 requirements. Except
for the Waiver of MIL-L-61002 requiremnts, all other MIL-STD-129K
requirments shall apply. End of Marking Waiver. The is a Critical
Application Item. Best Automated Value Model (ABVM). Inspection
Acceptance is Destination, FOB Destination. This Solicitation
will result in an Indefnite Delivery Purchase Order. ARO is
45 Days. The final contract Award decision may be based upon
a combination of price, pass performance, and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer. Opening date of Solicitation is April
20, 2000 and will close on May 15, 2000. Request for a copy
of this solicitation should be made via fax or mail. The mailing
address is Defense Supply Center Richmond, ATTN: Flora Clark,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297.
Fax request to 804-279-6347 and refer to Solicitation Number
SP0450-00-QB182.
CITE: (W-095 SN441169)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--TAPE CARTRIDGES
SOL 602527
DUE 041900
POC Linda S. Patterson, Contract Specialist, 304-625-5537
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a proposal is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Proposal (RFP #602527). The Federal
Bureau of Investigation (FBI) intends to negotiate on a sole-source
basis with Ampex Data Systems Corporation. Ampex Data Systems
is the manufacturer of 100% Certified, 165/330 GB Tape Cartridges
and these cartridges are not available from any other source.
Additionally, the current maintenance agreement between the
FBI and Ampex Data Systems prohibits "the use of tape cartridges
other than those carrying the DST logo."(iii) This solicitation
document and incorporated provisions and clauses are those
in effect through the FEDERAL ACQUISITION CIRCULAR 97-15.
(iv) This solicitation is not restricted to a set-aside. Standard
Industrial Classification Code is 3695 (Magnetic & Optical
Recording Media) and the small business size standard is 1000
employees. A firm-fixed-price purchase order will be issued
as a result of this combined synopsis/solicitation. (v) The
RFQ is for the following CONTRACT LINE ITEM NUMBER (CLIN):
CLIN 0001: FY2000, Quantity: 200, Item Description: Ampex 100%
Certified, 165/330 GB Tape Cartridges, P/N#DST6330LA. (vi)
Same as above. (vii) Partial deliveries are acceptable. Delivery
shall begin within 15 days of receipt of a delivery order
and shall be completed within 60 days. All deliveries shall
be made to the Federal Bureau of Investigation, Criminal Justice
Information Services Division (CJISD), 1000 Custer Hollow Road,
Clarksburg, West Virginia 26306, to the attention of the individual
who will be identified on the delivery order. Items shall be
shipped F.O.B. Destination. (viii) FAR 52.212-1, Instructions
to Offerors -- Commercial Items is incorporated by reference
and applies to this acquisition. ADDENDUM FAR 52.212-1 Para.
(B) Submission of offers. Submit signed and dated offers by
close of business April 19, 2000 to the Federal Bureau of Investigation,
Information Technology Contracts Unit, Attn: Linda S. Patterson,
Module E-2, 1000 Custer Hollow Road, Clarksburg, WV 26306 or
facsimile at 304-625-5391. (ix) FAR 52.212-2, Evaluation --
Commercial Items is incorporated by reference and applies to
this acquisition. ADDENDUM FAR 52.212-2 Para. (A) The following
factors, in descending order of importance, shall be used to
evaluate offers: price, delivery and past performance. For
past performance evaluation, offerors shall provide names,
addresses, and telephone numbers of three customers, Government
and commercial, that have utilized the offeror's services for
the same or similar item during the past two years. (x) Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please contact Linda S. Patterson 304-625-5537.
(xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition.
The resulting contract will be firm, fixed price (FFP). The
following additional FAR clauses are incorporated by reference:
FAR 204-6, Data Universal Numbering System (DUNS) Number; (xii)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items, applies to
this acquisition. The following provisions also apply to this
acquisition: FAR 52.203-6, Restrictions On Subcontractor Sales
to the Government Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402); FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-23 Equal Employment Opportunity; FAR 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
-- Supplies: and 52.232-34, Payment by Electronic Funds Transfer
-- Other than Central Contractor Registration. (xiii) Additional
requirements: N/A. (xiv) DPAS rating: N/A. (xv) CBD Numbered
Notes: #22. (xvi) Submit one copy of signed and dated offer
by close of business April 19, 2000 to the Federal Bureau of
Investigation, Information Technology Contracts Unit, Attn:
Linda S. Patterson, Module E-2, 1000 Custer Hollow Road, Clarksburg,
WV 26306 or facsimile at 304-625-5391. (xvii) Name and telephone
number of individual to contact for information regarding the
solicitation: Linda S. Patterson, (304) 625-5537.
CITE: (W-095 SN440850)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--BLACK DIAMOND 6800 CHASSIS W/FAN TRAY AND ACCESSORIES
SOL F1GPL100562100
DUE 041200
POC TSgt Edgar Chavez, 781/377-4129 Buyer, Ms Christine M. Dolan,
Contracting Officer, 781/377-2236
DESC: Black Diamond 6800 chassis w/fan tray p/n 50011, 6800 power
supply p/n 50012, 6800 MNGMT switch fabric module (MSM)64i
p/n 50015, 6800 8port GbE module w/8 unpopulated x GBICs p/n
51032, SX-GBIC module for 1000 base-sx p/n 10011, black diamond
starter kit: (1) 50011, (1)50012, (1)50015, p/n 50015P, 6800-8port
GbE module w/8 unpopulated x GBICs p/n 51032, SX-GBIX module
for 1000base-sx. See note 1.
LINKURL: n/a
LINKDESC:
EMAILADD: Edgar.Chavez@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440875)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--ETHERNET CARDS, PCI 10/100
SOL DAHA25-00-Q-0028
DUE 041400
POC Sandy Leach (402) 471-7243
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only written solicitation;
proposals are being requested and a written solicitation wil
not be issued. DAHA25-00-Q-0028 is being issued as a request
for quotes (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-16. This solicitation has been set-aside 100% for
small busineses. The SIC Code is 5045. CLIN 0001: PCI 10/100
Ethernet Cards with RJ45 Connection. Must be Windows NT 4.0
Compatible. Quantity 300 each. Please call (402)471-7302 for
all technical information concerning these cards. Delivery
to Lincoln, Nebraska, CRRA, 2960 North Park Road, Lincoln,
Nebraska 68524. Delivery 14 DARO. The following FARS are applicable
to this combined synopsis/solicitation but the vendor need
not send these back to us. The FARS are: 52.212-1-Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (best value to the government); 52.212-3, Offeror Representations
& Certifications-Commercial Items; 52.212-4, Contract Terms
& Conditions-Commerical Items; and 52.212-5, Contract Terms
& conditions Required to Implement Statutes of Executive Orders-Commercial
Items. The FARS Website is www.arnet.gov/far. Quotes are due
back no later than 4:00 p.m. Central Daylight Time on April
14,2000. Quotes may be either faxed to Sandy Leach at (402)471-7106
or e-mailed to sandra.leach@ne-arng.ngb.army.mil. No special
form is needed to submit a quote, however the following information
must be included in your quote: Duns & Bradstreet Number, Cage
Code, TIN number, the RFQ number DAHA25-00-Q-****, and whether
you are registered with the Central Contractor's registration.
That website is www.ccr2000.com. The vendor must be registered
with the CCR in order to receive the award. Notification of
award will be done exactly as the request for quotes and only
this type of notification will be used. You will need to check
the CBDNet for this award.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-095 SN440863)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--TIMEPLEX TRAINING - INTENT TO AWARD
SOL 6TSA-00-JMT-0076
DUE 041000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Computer Sciences Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0076.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
the following: Maximum of fifteen (15) day on-site installation
& training support, not to exceed 10 hours per day of Timeplex
equipment. Two (2) day travel time (round trip) to Frankfurt,
Germany. Training to be provided on installed network equipment
or provided from Croughton training, no transportation costs
for equipment included. This purchase is for the Air Force
at Ramstein AFB in Germany. 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, 4/10/2000 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0076&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-095 SN440870)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--TELECOMMUNICATIONS EQUIPMENT
SOL 6TSA-00-JMT-0077
DUE 041000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0077 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1, 8 Port Digital Card, Item Code: TN754B,
Pec Code 63114, QTY 26. CLIN 2, DSI Interface Card, Item Code:
TN757CV23, Pec Code 63156, QTY 2. CLIN 3, 16 Port Analog Card,
Item Code: TN746B, Pec Code 63136, QTY 3. CLIN 4, Tone Detector,
Item Code: TN748DV7, Pec Code 63123, QTY 3. CLIN 5, ISDN BRI
U Interface, Item Code TN2498: Pec Code 65552, QTY 1. CLIN
6, DS1 Interface, Item Code: TN767E, Pec Code 63156, QTY 3.
CLIN 7, ISDN PRI Pack, Item Code: 8410D, Pec Code 65513, QTY
2. CLIN 8, Display phone, Item Code 8410D: Pec Code 3235-05B,
QTY 137. Please include all requirements on quotations. No
partial quotes. No substitutions. The delivery point is to
be Ft. Belvor, VA. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business April 10, 2000, and can be submitted by fax to
816-823-3322 Attn: June Thomas. Inquiries regarding the solicitation
will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0077&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-095 SN440940)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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 (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 70--M32 SOFTWARE AND HARDWARE
SOL 9TER-00-PAM-0070
DUE 041100
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Paul Martin, Contract
Specialist, Phone (510) 637-3884, Fax (510) 637-3869, Email
paul.martin@gsa.gov
DESC: Notice of intent to negotiate a sole source contract with
Morris Systems, d/b/a M-Systems, Inc., Dallas, TX. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to obtain
the following: "Touch Screens", "Screen Stations", software,
licenses, and installation that will integrate with the current
Gallop Indian Medical Center system. The hardware and software
are manufactured by Morris Systems, Inc., d/b/a M-Systems,
Inc. The proposed action is for supplies and services for which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive quotes but responses received on or before
April 11, 2000, 12:00 PM, PDT will be evaluated. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Please email comments/responses via
E-MAIL to the Contracting Officer at joe.pechinko@gsa.gov and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0070&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-095 SN440973)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RAID ARRAY SYSTEM
SOL N00244-00-T-0650
DUE 040700
POC Contract Specialist, Iris Washington, (562) 626-7375, FAX
(562) 626-7479
DESC: Correction: This action originally publicized in the CBD
dated 3/23/00, Submission No. 437475, total number of systems
being acquired: 7 systems with 7 drives
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-095 SN441103)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SOFTWARE LICENSE UPGRADE
SOL MDA112-00-Q-0083
DUE 041000
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
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,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The Standard Industrial Classification (SIC) is 7379 (size
$18M). The Television-Audio Support Activity intends to purchase
the following, on a sole source basis, from Software Construction
Company: One (1) ea. Software License Upgrade; Photogrid enterprise-wide
site license to Mediagrid site license; Unlimited site license
would include both windows nt/9X and Macintosh versions of
Mediagrid, the special DOD field name replacements for the
standard IPTC field names. Site license for DOD enterprise-wide
sites for Mediafactory for Windows and Photofactory for Macintosh
for use where operation on the Macintosh platform is required.
Delivery shall be FOB destination to AFIS, Alexandria, VA.
within 60 days from date of award or sooner. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 10 Apr. 00, 1500 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Jane
Merrill, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Jane Merrill,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. Facsimile and email responses are acceptable. FAX to
(916) 643-4032, ATTN: Jane Merrill, email to merill@tasa-exchange.army.mil.
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://www.ccr2000.com". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items applies to
this acquisition. The evaluation criteria for this solicitation
will consist of price, technical capability of the item offered
to meet the agency need, and past performance. Technical capability
and past performance together are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The following clauses also apply: 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, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. 52.233-5112, Agency Protests, and the following
DFARS clauses apply to this acquisition: DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7007, and 252.225-7036. The preceding clauses
may be accessed in full text at the following web site: http://farsite.hill.af.mil.
Point of contact in the TASA office is Jane Merrill (916) 643-0337
or e-mail: merrill@tasa-exchange.army.mil. ??
EMAILADD: merrill@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-095 SN441203)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 70--FM RECEIVER. NOTE: PREVIOUSLY ADVERTISED UNDER CLASSIFICATION
CODE 58. RECEIVER FOR RECEIVING ON 150 AND 400 MHZ WITHPOSITIVE
OFFSET OF 80 PARTS PER 10* *6. ACTUAL CENTERS OF FREQUENCY
RANGES ARE 150.012 AND 400.032 MHZ. RECEIVER BANDWIDTH: 400MHZ
+1-5 MHZ; 150MHZ +1-4 MHZ. CONTROL OF RE
SOL N63200-00-Q-0172
DUE 042100
POC Flordia M. Gardner 805-989-4309
DESC: No notes.
CITE: (W-095 SN441224)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 71--MOLDING STRIP
SOL F6152100QG232
DUE 041400
POC Erich Reisinger, Mr., Phone (49) 631 3539 167, Fax (49) 631
3539 250, Email Erich.Reisinger@ramstein.af.mil - Petra Braswell,
Ms., Phone (49) 631 3539 171, Fax (49) 631 3539 250, Email
Petra.Braswell@ramstein.af.mil
DESC: MOLDING STRIP
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152100QG232&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-095 SN440818)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: 71--CUSTOM WOOD CONSOLES AND TABLES
SOL DTCG28-00-Q-7AA200
DUE 041400
POC Judy Taylor (305) 536-4591 or Joyce Lasseter (305) 536-5618
DESC: Provide and install custom wood consoles and tables. LOCATION:
U.S. Coast Guard Airstation Miami, Opa Locka Airport, Opa Locka,
FL 33054. All work must be completed in accordance with specification
package, available by fax only (305) 536-3092. Solicitation
documents will be made available until the supply is exhausted.
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-095 SN441174)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--FURNITURE RENTAL
SOL N00406-00-R-5143
DUE 052500
POC K. Palmer, 360-476-2106
DESC: Lease of furniture, kitchen utensils, and assorted linens
to furnish 50 apartments in the San Diego area for the period
of 4 Sep 00 through 30 Mar 01. Contractor is responsible for
delivery and pickup of items within 24 hours of specific request.
Exact list of items required to be included in the solicitation.
Inspect and accept at destination, FOB Destination to individual
apartment complexes anticipated to be within 20 miles of the
front entrance of Naval Air Station North Island. This is an
unrestricted solicitation. All responsible sources may submit
an offer, which will be considered by the Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931. E-mail to Kathleen_R_Palmer@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: kathleen_r_palmer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-095 SN441229)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--ADHESIVES
SOL 1PI-R-1567-00
DUE 041400
POC Jacqueline O. Brown, Contracting Officer FAX (202) 305-7363
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1567-00, is being issued as a Request for
Proposals (RFP). All required forms are available by clicking
on the "Forms" link at the bottom of the webpage. Offerors
must submit the following forms: 1) ACH, Vendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9, Business Management
Questionnaire; 3) SF1449 - Solicitation/Contract/Order for
commercial Items; 4)52.212-3,Offeror Representations and Certifications-Commercial
Items. The Solicitation document and incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-11, the Standard Industrial Classification Code
is 2891, and Small Business Standard size is 500. UNICOR, Federal
Prison Industries, intends to enter into a Firm-Fixed-Price
Type Contract, for a period of one (1) year. This requirement
will be on an All or None basis. Deliveries will be required
30 days after receipt of delivery order. All offerors must
hold their prices firm for 60 calendar days for the due date
specified for receipt of proposals. The requirement is for
Adhesives. Line Item 0001- ADH0028-ALIPHATIC,BTL,35F-MIN,WHITE,FRANKLIN#*50,FRANKLIN-TITEBOND,3500CPS,TYPE:ALIPHATIC,
INTENDED USE: WOOD ON WOOD, UNIT OF ISSUE FIVE GAL CAN,WORKING
TEMPERATURE 70 DEGREES F, QUANTITY 7000, Line Item 0002 ADH0358,C,205,CONTRACT,BRUSH,NON-FLAM,LOCKWELD-PN,
UNIT OF ISSUE, GAL, QUANTITY 120, LineItem0003-ADH0366,HOTMELT,POLYSHOT,1X2.5EVA,HYSOL,USE-W//HYSOL-4000-GUN,
UNITOFISSUEPK,QUANTITY120,LineItem0004-ADH0368,HOT-MELT,GLUE-SLUGD,WEST-VACP.STK
#T435O*(FOR HOLTZ-HER EDGEBANDER) UNIT OF ISSUE, EA, QUANTITY
120, Line Item 0005, ADH0591,C,50517,ANIMAL,LIGHT-TAN,SWIFT-P/N,
UNIT OF ISSUE, LB, QUANTITY,2800.LineItem0006,ADH0692,HOT-MELT,MACH,EDGEBANDER,PELLET,NA
TURAL,UNITOFISSUE,LB,QUANTITY,2200,LineItem0007 ADH0777,POLY-VINYL,ASSE
MBLY-161,5-GAL-PAIL, NATURAL COLOR, UNIT OF ISSUE, GAL,QUANTITY
85. Quantities Listed are estimated yearly usage and may
vary. A CERTIFICATE OF COMPLIANCE AND TEST REPORTS SHALL BE
REQUIRED ON ALL SHIPMENTS TO ENSURE QUALITY OF PRODUCT. Any
supplies to be furnished under this contract shall be ordered
by issuance of delivery order. Delivery will be F.O.B. USP
Leavenworth UNICOR,Federal Prison Industries, 1300 Metropolitan
Avenue, Leavenworth, KS 66048. Period of performance is date
of award through (1) one year. The solicitation document, incorporates
clauses and provisions that are in effect through the Federal
Acquisition Circular No. 97-03 and Federal Acquisition Regulation
as follows: Clauses 52.212-1 Instructions to Offerors Commercial
Items, 52.212-2 Evaluation Commercial Items, 52.212-3 Offeror
Representation and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items, 52.216-18 Ordering: Such delivery orders
shall be issued by all authorized at USP Leavenworth,UNICOR,
excluding the Contracting Officer Technical Representative
(COTR). Period of performance is (1) one year. 52.211-16 Variation
in Quantity +2% -0% 52.216-19, Order Limitations (see solicitation).
The contractor shall not be required to make any deliveries
under this contract after 30 days beyond contract expiration.
52.213-2 Invoices:Invoices shall be submitted to the Business
Manager at USP Leavenworth, Federal Prison Industries, 1600
Metropolitan Avenue, Leavenworth, KS (913) 682-8700. 52.232-18
Availability of Funds, 52.232 33 Mandatory Information for
Electronic Funds Transfer Payment, 52.232-34 Optional Information
for Electronic Funds Transfer Payment. 52.227-2 Notice and
Assistance Regarding Patent and Copyright Infringement, 52.227-3
Patent Indemnity, 52.233-1 Disputes, 52.242-13 Bankruptcy,
52.232-23 Assignment of Claims, 52.243-1 Changes, 52.249-1
Termination for Convenience of the Government. 52.249-8 Default,
52.253-1 Computer Generated Forms, 52.223-11 Ozone Depleting
Substances, 52.244-6 Subcontracts for commercial Items and
Commercial Components. 52.219-21Small Business Representation
For catergories. 52.219-22 Small Business Status, 52.233-2
Service of Protest. JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall be performed by COTR:52.215-5 Facsimile
Proposal.Proposal may be facsimile at FAX (202) 305-7363. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc. Material
Management Branch, 400 First Street, NW, Washington DC ATTN:
Bid Custodian. Clause52.204-6 Contractor Identification Number
Data Universal Numbering System (DUNS)Number. Offeror must
specify (DUNS) number. Packaging and Marking: All shipments
should be labeled citing vendor name, delivery order number,
contract number, wight, quantity, item and description. The
due date and time for receipt of proposals is Friday, April
14, 2000 @ 13:00 PM Offerors shall specify business size and
classification as required in FAR 52.212.3. Section M: Evaluation
of past performance. Clauses and provision referenced in this
announcement may be accessed at the following website: http://ww,gsa,gov/far/current.
To download solicitation http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-095 SN441196)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--INDUSTRIAL DRUMS
SOL M00681-00R-0011
DUE 011700
POC John Cavadias @ FAX: (760) 725-8445 PHONE:(760)725-3235
DESC: This proposed procurement is for a Requirements Contract
to furnish a continuous supply of industrial drums (steel and
polyethylene, 9 to 55 gallon) and limited accessories, including
strapping and seals, to the Direct Support Supply Center at
Marine Corps Base, Camp Pendleton, California for one base
year plus four option years, commencing before fiscal year-end
2000. Solicitation to be issued on or about April 20, 2000.
Request for solicitation must be in writing. This acquisition
is an unrestricted procurement.
EMAILADD: CavadiasJ@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-094 SN440755)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FLANGE MATERIAL - FAB0489
SOL 1PI-R-1583-00
DUE 042100
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type of contract for the procurement
of 1,000,000 yards of Flange Material, Non-woven, spun bonded
Polypropylene or Polyester as specified in FED SPEC V-M-96K,
Dated 2/15/90 including Para 3.3.8 and Interim Amendment 1
dated 5/24/90 The Material must be suitable for sewing mattress
panels and attaching panels with hog rings. Width: 5", weight
minimum of 3 ounces per square yard. Color Grey or White. A
bid sample of 5"X5" is required. The sample should be send
to the Attention of Detra Willis, UNICOR/Federal Prison Industries,
601 McDonough Blvd., S.E., Atlanta, GA 30315. The outside of
the bid sample package should have the words " Bid Sample and
the RFP Number 1PI-R-1583-00" on the outside of the package.
All bid samples must be received by the date set for receipt
of proposals or they will not be considered. Delivery is required
30 days after receipt of delivery order. Period of Performance
will commence the Date of Award through One Year with Two (2)
Option Years, if exercised. FOB Destination is UNICOR, USP
Atlanta, Georgia. Evaluation will be Best Value-Past Performance.
All responsible sources may submit an offer which shall be
consideredhttp.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN440856)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
SOL 1PI-R-1579-00
DUE 041300
POC Joscie L. Barnes
DESC: Solicitation 1PI-R-1579-00 originally published in the
Commerce Business Daily on 03-29-00 is hereby amended to changed
the deadline date that offers are due from 04-11-00 to 04-13-00.
Additionally, the Economic Price Adjustment will not be a part
of this solicitation. All other terms and conditions of this
solicitation are to remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN440964)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 87--VARIOUS GARDEN PLANTS
SOL F09650-00-T-2766
DUE 041000
POC Nita Steinmetz, 912-926-5107; fax 912-926-3569
DESC: Desc: Garden Plants (detailed list available from buyer)
SIC 5261 applies. 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;
proposals are being requested and a separate written solicitation
will not be issued. This is a 100% Small Business Set-Aside.
Vendors will be asked to quote a variety of plants/flowers
and military housing residents will use a voucher system to
purchase desired plants off the list up to a $40.00 limit.
Vendor will be required to keep track of vouchers and will
be paid at the end of this "Spring Spruce-Up" which will last
from 15 Apr-15 May Detailed instructions are available upon
request from buyer. 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 IAW 52.212-2, the evaluation factors
will be: price and price related factors. Quotations may be
faxed to 912-926-3569. Anticipated award dated is 12 Apr 00.
NOTE: Awardee must be within 10 mile area of Robins AFB GA
to allow for customer pick-up of plants.
LINKURL: http:// N/A
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
at this address
CITE: (W-095 SN441163)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
SOL SP0300-00-R-D042
POC Lori D'Alessandro, Contract Specialist, 215-737-4227 Fax
215-737-2579
DESC: Full line food distribution support (including but not
limited to fresh and frozen meats and poultry, frozen seafood,
semiperishable products, and various other subsistence items)
for various military and non-DoD activities in the Pennsylvania,
New Jersey and New York areas. This acquisition will result
in two separate indefinite quantity contacts (one for various
activities in Pa., NJ & NY, one for Ft. Drum, NY) with a 25%
guaranteed minimum on each. Each is for a one year base term
and include four (4) one-year options. The first year (base)
contract is estimated at $4 million for the Pa/NJ/NY contract
and $3.25 million for the Ft. Drum contract. This is an unrestricted
acquisition. All responsible sources may submit proposals and
will be considered by the agency. Note: Each contract will
be awarded using Best Value Source Selection methods, whereby
technical and price factors are evaluated, with technical factors
considered significantly more important. A Pre-proposal conference
will take place at a date and time set forth in the solicitation
at the Defense Supply Center Philadelphia, Pa. Interested offerors
are requested to forward their request for a copy of the solicitation
to the contract specialist listed above. Any fax request should
include your firm's name, address, phone number and point of
contact. The deadline for the receipt of offers will be 45
days after the solicitation issue date, approximately July
12, 2000.
CITE: (W-095 SN441189)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 95--BAR, METAL
SOL N00604-00-T-A123
DUE 041200
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: This amendment is issued to clarify the following information:
There is no alloy number associated with the nickel-molybdenum
steel. The closing date has been extended to 12 Apr 2000, 3:30pm,
HST.
CITE: (W-094 SN440782)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--BODY ARMOR,SMALL AR - AND SIMILAR REPLACEMENT PART
SOL N0010400QCB74
DUE 052300
POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-0099-LL-H54-3342, SPEC NR TDP VER 001, Ref Nr T1F01-L,
Qty 74 EA, Deliveries To Various Destination, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN440794)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CRIPTOGRAPHICS SYS
SOL N0010400T4015
DUE 052300
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRP-2114, Ref Nr TCCDSP9000HD, Qty 10 EA,
Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN440795)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: 99--USAF NATIONAL/REGIONAL/LOCAL ADVERTISING
SOL F41689-00-R-0026-
POC Tim Hawkins, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email tim.hawkins@randolph.af.mil - Lori Elmer,
Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
DESC: DESCRIPTION: Professional advertising in support of The
United States Air Force National/Regional/Local Advertising
program . Organization: AETC Contracting Squadron, Randolph
AFB TX. Format of procurement: will be conducted in accordance
with AFFARS 5315.3, Median Source Selection Procedures. Synopsis
CBD Category: 99 - Miscellaneous. For the purposes of this
acquisition, the Standard Industrial Code (SIC) code is 7311.
The business size standard is $5 million. This acquisition
is for all advertising products and ancillary services necessary
to meet the three U. S. Air Force objectives: to (1) enable
the Air Force to attract America_s finest young people by generating
more leads for the recruiting force; (2) instill pride in current
USAF members by portraying their vital contribution to national
defense; and (3) build and maintain informed public support
for the U.S. Air Force. The Air Force_s annual budget for advertising
services is estimated to be $50 million. The mobilization/orientation
period will be from 1 Nov 00 to 31 Jan 01, with base period
of 1 Feb 01 - 31 Jan 02. In addition to the basic period, the
Government intends to include six (6) 1-year options with an
additional 6-month option beyond the contract period. It is
the Government_s intention to award three contracts for a national/regional/local
advertising campaign plan for a firm-fixed price. Based on
a best-value evaluation of the three national/regional/local
advertising campaign plans, one contractor will be selected
as the Air Force_s full-service advertising agency for the
base period and any options, if exercised. This resultant contract
will be a hybrid requirements contract of fixed-price-award-fee
and cost-plus-award-fee. The Government intends to issue an
unrestricted (full and open) solicitation. Large businesses
will be required to submit a subcontracting plan with their
proposal using electronic mail. All interested business concerns
shall as early as possible indicate interest in this acquisition
by providing the company name, mailing address, phone number,
and electronic mail address to the contracting officer. Finally,
all prospective offerors, including small businesses, shall
provide your last three years fiscal years_ financial statements
and any other information relative to FAR 9.104-1 to facilitate
a responsibility determination. Prospective offerors must have
the financial backing to defray mobilization and substantial
operating costs until services are rendered and accepted and
DFAS can provide payments. All responsible sources may submit
a proposal, which shall be considered by the Government. The
estimated solicitation release date is 24 Apr 00. A pre-proposal
conference may be scheduled at Randolph AFB for 8 May 00. Past
performance is due on 12 May 00. Proposals will be due on 24
May 00. Internet and e-mail capabilities are required. Central
Contract Registration (CCR) is mandatory. Thus, offerors will
need a CAGE code and a DUNS number. Point(s) of contact: Capt
Tim Hawkins, Procurement Contracting Officer, tim.hawkins@randolph.af.mil
(210) 652-2122, fax (210) 652-2304 or alternate Ms. Lori Elmer,
Contracting Officer, lori.elmer@randolph.af.mil (210)-652-2011,
fax (210) 652-2304. An electronic response is the accepted
method. Future information on this acquisition will be located
under the Electronic Posting System at http://www.eps.gov Then
go to USAF, then to Air Education & Training Command (AETC),
then to Randolph and finally to Specialized Contracting Squadron
at Randolph. It is the responsibility of the prospective offeror
to check this site regularly for any changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0026-&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-095 SN440915)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--TECHNICAL EDITOR
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) is seeking
small business sources to provide the services of a technical
editor for the HCFA Review and other technical health articles.
Applicant must demonstrate skills that involve writing or editing
technical materials, such as reports of research findings;
scientific or technical articles, news releases, and periodicals;
regulations in technical areas; technical manuals, specifications,
brochures, and pamphlets; or speeches or scripts on scientific
or technical subjects. Applicant must demonstrate a familiarity
with health financing related topics--especially related to
Medicare and Medicaid-nomenclature, abbreviations, acronyms,
etc. Applicant must demonstrate the ability to edit the aforementioned
topics at a level suitable for the intended technical audience.
Applicant must also have the following skills and advanced
working knowledge: (1) Microsoft Word Office 97 or newer--IBM/PC
format. (2) Microsoft Excel Office 97 or newer, particularly
in the formatting--rather than the creation--of data tables
and figures in IBM/PC format. (3) WordPerfect 8.0 or newer--IBM/PC
format. (4) Creation and use of Adobe Acrobat Portable Document
Format files. (5) Familiarity with the GPO Style manual.
(6) Familiarity with health financing related topics--especially
related to Medicare and Medicaid-nomenclature, abbreviations,
acronyms, etc. (7) E-Mail address and ability to use. Contractor
would be expected to work closely with the Government Project
Officer and meet with the Project Officer on a regular basis.
All travel would be at the contractor's expense. All interested
parties would be expected to provide resumes. Once resumes
and capabilities of the interested parties responding to this
notice have been received HCFA intends to award a government
purchase order under Simplified Acquisition Procedures (dollar
threshold of $100,000).
EMAILADD: scrizer@HCFA.gov
EMAILDESC:
CITE: (W-095 SN441123)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--RETROFIT FM-200 AND WATER WASHDOWN ON BOARD LSV-5
WITH AN OPTION FOR LSV-2 WATER CRAFT
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 00-C-10037
AMT $1476674
LINE 1
DTD 040400
TO Hiller Systems, Inc., 833 Principal Lane, Chesapeake, VA 23320
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: FinnK@volpe.dot.gov
EMAILDESC:
CITE: (D-095 SN441126)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--MODELING AND SIMULATION
POC David Bodner, 619-524-7193
CNT N00039-00-C-2208
AMT $369,050
DTD 033100
TO Epsilon Systems Solutions at 2550 Fifth Avenue, Suite 725,
San Diego, CA 92103
EMAILADD: bodnerd@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-095 SN440958)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT SHAW
AFB SC
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil
CNT F34608-00-H-5003-0001
AMT $798,673.54
DTD 032700
TO GTE South, 50 Park Plaza, Research Triangle Park NC 27709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-5003-0001&LocID=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-095 SN440871)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: G--DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION
I
CNT F42620-00-D-0039, F42630-99-R-1002
AMT $370,000,000
DTD 033100
TO University Of Dayton, 300 College Park Avenue, Dayton Oh 45469
0133
CITE: (I-095 SN441180)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: L--TECHNICAL ASSISTANCE TO WORKFORCE INVESTMENT BOARDS
POC Michelle A. Ringo, Esq., Contracting Officer, 301/443-4983
CNT 270-00-7079
AMT $516,929
LINE n/a
DTD 040400
TO Rivera, Sierra & Company, Inc., 32 Court Street, Suite 1200,
Brooklyn, NY 11201-4404
CITE: (W-095 SN441190)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKWOVB 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433-5309,
45433
SUBJECT: M--MAINTAIN/OPERATE LANDING GEAR TEST FACILITY
SOL F33601-97-R-9019
POC Shelley Hall,937-257-6145, ext. 4198.
CNT F33601-00-DJ010
AMT $1,983,282.20
LINE 0001-0005
DTD 050100
TO Veridian Engineering, Inc.-4455 Genesee St. P.O. Box 400 Buffalo
NY 14225
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp
LINKDESC:
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (D-095 SN441173)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--HEALTH RESOURCE SERVICES, CRITICAL CARE NURSES/REGISTERED
NURSES
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(657)0138; 0139 & 0140
AMT $1080456.00
DTD 032000
TO StarMed, 4370 NE Halsey St., Ste. 221, Portland, OR 97213;
Favorite Nurses, 7255 W. 98th Terrace, Overland Park, KS 66212;
Supplemental Health, 2829 Sheridan Dr., Tonawanda, NY 14150
CITE: (W-095 SN441164)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--TECHNICAL ACQUISITION SUPPORT SERVICES (TASS)
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Scott Burns, Capt, Phone
(310) 363-2411, Email scott.burns@losangeles.af.mil
CNT F0470100A8001
AMT $0.00
DTD 033100
TO For Contract Award Numbers F04701-00-A-8001 through -8010:
AMCOMP, ARINC, bd Systems, GRC International, Litton PRC, Logicon,
Nichols, SAIC, SenCom, and SRS Technologies
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0470100A8001&LocID=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-094 SN440741)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0175K
AMT $5,000,000
LINE 874-1,2,3,4,6
DTD 033100
TO Synectics, Corp., 10400 Eaton Place, Suite 200, Fairfax, VA
22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0175K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-094 SN440761)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0176K
AMT $5,000,000
LINE 874-1,2,3,4,5
DTD 033100
TO Sawgrass Solutions, Inc., 1828 Heron Run, Hayes, VA 23072
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0176K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-094 SN440777)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHENICAL SUPPORT SERVICE
POC Larry Allen, Contracts Specialist, 256-876-8063
CNT DAAH01-97-C-0324
AMT $440,000
DTD 040300
TO CAS, Inc. 650 Discovery Dr., Huntsville, AL 35805
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-095 SN440843)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--TECHNICAL MANUAL UPDATE
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1890/N61331-00-Q-1814
AMT $45,869.00
LINE 0001
DTD 040300
TO Thomas Associates, Inc, 1009 Butterworth Court, Stevensville,
MD 21666
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-095 SN440859)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--DIVE LOCKER SUPPORT AND MAINTENANCE
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1879/N61331-00-Q-1815
AMT $33,000.00
LINE 0001
DTD 040300
TO MDV, Inc,. 5689 Safron Lane, Woodbridge, VA 22191-3521
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-095 SN440861)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--SUPPORT FOR MYCOBACTERIUM TUBERCULOSIS RESEARCH PROGRAMS
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
CNT N01-AO-02738
AMT $15,452,102
DTD 033100
TO Baylor College of Medicine, One Baylor Plaza, Houston, TX
77030
CITE: (W-095 SN440923)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: R--ROMANIA BUSINESS ADVOCACY AND DEVELOPMENT INITIATIVE
PROGRAM
POC Michael S. Kenyon, Regional Contracting Officer, Tel: 36-1-474-4101
CNT 186-C-00-00-00111-00
AMT $2,887.813.00
LINE N/A
DTD 030400
TO Center for International Private Enterprise (CIPE), The Madison
Office Building, 1155 Fifteenth Street, N.W., Suite 700, Washington,
D.C. 20005
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-095 SN440936)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
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--SUPPORT SERVICES FOR THE GOVERNMENT AGAINST LAWSUIT
CLAIMS
POC Contracting Officer, Ralph Franchi, 619-532-2517
CNT N00244-00-P-2351
AMT $50,000.00
LINE 0001
DTD 033100
TO American Institutes for Research, 3333 K Street, NW, Washington,
DC 20007
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN441096)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0163K
AMT $5,000,000
LINE 874-3
DTD 033000
TO Temple University, 4646 40th Street NW, Suite 320, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0163K&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-095 SN441099)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--FINANCIAL ACQUISITION SUPPORT SERVICES
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Scott Burns, Capt, Phone
(310) 363-2411, Email scott.burns@losangeles.af.mil
CNT F04701-00-A-8021
AMT $0.00
DTD 033100
TO For Contract Award Numbers F04701-00-A-8021 through -8026:
Advanced Concepts and Technologies International, LLC; EER
Systems Inc., MCR Inc., Mevatech, Systex, and Tecolote Research
Inc.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-00-A-8021&LocID=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-095 SN441135)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ENHANCEMENT AND SUPPORT OF SPIRIT SOFTWARE
POC C. Timothy Crilley, Contract Specialist (301)443-1191
CNT N01AA71002, Mod.#5
AMT $54,990
LINE N/A
DTD 040400
TO AI Resources, Inc., 324 Rossiter Avenue, Baltimore, MD 21212
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-095 SN441192)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: S--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
POC William Shockley, Contract Specialist, Phone 505-784-4109,
Fax 505-784-1147, Email Bill.Shockley@cannon.af.mil - Mark
Harris, Contract Specialist, Phone 5057844479, Fax 5057842941,
Email
CNT F29605-00-D0004
AMT $108,005 Basic Period, $216,010 Per Option Period
LINE 0001AA and 0001AB
DTD 033000
TO Northern Management Services, Inc 204 E. Superior Street Sandpoint,
ID 83864
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-00-D0004&LocID=881
LINKDESC:
notice
EMAILADD: Bill.Shockley@cannon.af.mil
EMAILDESC:
CITE: (D-095 SN440928)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: T--VISUAL INFORMATION SERVICES
POC Rosalie Merritt, Contract Specialist, Phone (609)724-5917,
Fax (609)724-4677, Email rosalie.merritt@mcguire.af.mil - John
McBride, Contract Specialist, Phone (609)724-5919, Fax (609)724-4677,
Email
CNT F28609-00-C-0004
AMT Not to Exceed $1,290,733.72
LINE 0001 through 3005
DTD 033100
TO Fisher-Cal Industries, Inc. 37 Peppermint Lane Willingboro,
NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00-C-0004&LocID=564
LINKDESC:
notice
EMAILADD: rosalie.merritt@mcguire.af.mil
EMAILDESC:
CITE: (D-095 SN440869)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: U--ESC ACQUISITION WORKFORCE WITH ACQUISITION PROCESS
AND ACQUISITION REFORM TRAINING IN ACCORDANCE WITH GSA CONTRACT
#GS-35F-594OH
POC Amy Sirois, Contracting Officer, 781-377-2216
CNT F19650-00-F-8003/P00001
AMT $68,627.00
LINE N/A
DTD 032700
TO KKP Corporation, 2 Wellman Ave., Suite 360, Nashua, NH 03064-1463
LINKURL: N//A
LINKDESC:
EMAILADD: amy.sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440939)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT N00187-99-D-6995
AMT $4,784,580.00 Estimated
DTD 033000
TO Lark Leasing, Inc., 2844 North Cicero Ave., Chicago, IL 60641
CITE: (W-095 SN440941)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT N62470-00-D-9437
AMT $2,412,650.00 Estimated
DTD 033000
TO Marshall Ford, P. O. Box 815, Marshall, VA 20116
CITE: (W-095 SN440947)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT N62470-00-D-9437
AMT $1,368,700.00 Estimated
DTD 033000
TO ACME Auto Leasing, LLC, 440 Washington Avenue, North Haven,
CT 06473-1311
CITE: (W-095 SN440954)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107 Barbara Taylor Contracting Officer, (757) 444-6065 extension
3107
CNT N62470-00-D-9436
AMT $1,368,700.00
DTD 033000
TO ACME Auto Leasing, LLC, 440 Washington Avenue, North Haven,
CT 06473-1311 -
CITE: (W-095 SN441105)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED SOLICIATATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, PERRY, AR 72125-9998
MAIN OFFICE.
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX:
214/819-7290
CNT 482980-00-A-0038
AMT $41,340.00
DTD 040300
TO Cambridge Construction Services, 12215 Roxie Dr., Austin,
TX 78729-4121, 512/336-9994, FAX 512/336-9996.
CITE: (W-095 SN440910)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
CNT 601810C325
AMT $129,368.00
LINE 01
DTD 040400
TO Wedgewood Development, Inc., P.O. Box 840774, Hildale, UT
84784
CITE: (W-095 SN440962)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NATIONAL HISTORIC TRAILS CENTER
POC Pamela Vega, Procurement Technican, (303) 236-4400
CNT NDC000037
AMT $5,710,000.00
DTD 032200
TO Westates Construction Company, Inc., PO Box 864, Sheridan,
WY 82801, telephone no. (307) 672-0731
CITE: (W-095 SN441090)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Y--FABRICATE AND INSTALL FISHING DOCK
POC Rosalind Jones, 580/622-3161 ext. 204
CNT P7510000001
AMT $73,085
DTD 032000
TO Recon Services, Inc., 2609 Hardy Road, McAlester, OK 74501
EMAILADD: rosalind_jones@nps.gov
EMAILDESC:
CITE: (W-095 SN441101)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Y--FABRICATE / DELIVER 130 METAL STAIR RAILINGS
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
CNT DTCG45-00-Q00015
AMT $22599.80
LINE n/a
DTD 033000
TO All-State Fab & Welding, 4817 Dahlia Drive, Stockton, CA 95212
tel: (209) 931-1958
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Guard, ISC Kodiak, Alaska
CITE: (W-095 SN441133)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--TUSTIN, CA MAIN OFFICE ADDITIONAL PARKING
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9001
AMT $364,000
DTD 032900
TO Keith K.C. Lee, Inc., 2712 Marine Avenue, Gardena, CA 90249-3634
CITE: (W-094 SN440743)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--REVITALIZE WATER TOWERS AT LACKLAND AIR FORCE BASE
POC Devindranath Gokool, Contracting Officer, Phone (210)671-1732,
Fax (210)671-3179, Email devindranat.gokool@lackland.af.mil
- Steve Cardenas, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email
CNT F41636-00-C0003
AMT $864,310.00
DTD 040300
TO MAPCO, Inc 427 W. Cevallos San Antonio, TX 78204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C0003&LocID=466
LINKDESC:
notice
EMAILADD: devindranat.gokool@lackland.af.mil
EMAILDESC:
CITE: (D-094 SN440744)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--C-17 ADD /ALT SQUADRON OPERATIONS BUILDING 1216 MCCHORD
AFB, WA
POC Lorraine Kuniyuki, 206-764--6805
CNT DACA67-00-C-0217
AMT $2,912,800.00
LINE 0001-0009
DTD 033000
TO Hartford Contracting, Inc 13256 Northup Way #10 Bellevue,
WA 98005
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (W-094 SN440767)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR AGS MAINTENANCE/REPAIR CONTROL TOWER FACILITY
500 AT DOVER AIR FORCE BASE, DELAWARE
POC James Russial, Contract Specialist, Phone (302) 677-5227,
Fax (302) 677-2905, Email James.Russial@dover.af.mil
CNT F07603-00-C8220
AMT Not-to-Exceed $2,286,145.75
LINE 0001, 0002
DTD 033000
TO Kent Construction Co, Inc. 2 Big Oak Road Smryna DE 19977-3501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C8220&LocID=536
LINKDESC:
notice
EMAILADD: James.Russial@dover.af.mil
EMAILDESC:
CITE: (D-095 SN440839)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--ANNUAL MAINTENANCE OF FREQUENCY CONVERTERS FOR NAVY
PUBLIC WORKS CENTER
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038
CNT N00187-99-D-7706
AMT $38,950.00 NTE
DTD 033000
TO Ireland Electric Company, 1700 South Park Court, Suite B,
Chesapeake, VA 23320
CITE: (W-095 SN440967)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--GUIDEWALL REPAIR OLD HICKORY AND CORDELL HULL, CUMBERLAND
RIVER, TENNESSEE
POC Jean F. Todd, (615) 736-7276
CNT DACW62-00-C-0003
AMT $1,118,292.00
LINE All
DTD 033100
TO Jensen Drilling Company, 1775 Henderson Ave., Eugene, OR 97403
EMAILADD: jean.f.todd@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-095 SN440971)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--REPLACE FLOOR TILE/SHOWER, 4B
POC joann walker 605-745-2070
CNT 568-00-05
AMT $74,500.00
DTD 033100
TO Scull Construction Service, Inc., PO Box 7636, Rapid City,
SD 57709
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-095 SN441107)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--RESTROOM RENOVATIONS, B12
POC joann walker 605-745-2070
CNT 568-00-06
AMT $118,200.00
DTD 033100
TO r c s construction, po box 9337, rapid city, sd 57709
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-095 SN441111)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - TEXAS/OKLAHOMA
PANHANDLE AREA, FORT WORTH DISTRICT
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0298
AMT $0.82
LINE N/A
DTD 033000
TO Gary Baker Construction, 8101 Boat Club Road #330, Fort Worth,
TX 76179-3606
CITE: (W-095 SN441138)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - TEXAS/OKLAHOMA
PANHANDLE AREA, FORT WORTH DISTRICT
POC Lisa Salas, 214/819-7208
CNT 482980-00-B-0299
AMT $0.78
LINE N/A
DTD 033000
TO Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
CITE: (W-095 SN441141)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REHABILITATION OF REST ROOM, 2ND FLOOR, BLDG. N-38
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
CNT DTCG45-00-Q07155
AMT $9868.00
LINE n/a
DTD 033000
TO Little Susitna Construction, 821 N Street, Suite 207, Anchorage,
AK 99501 (907) 274-7571
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-095 SN441148)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT GOLDEN ANCHOR, BLDG. N-28, ISC, KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
CNT DTCG45-00-Q08032
AMT $14900.00
LINE n/a
DTD 033000
TO Alaska Petroleum Tank Liners, Inc., PO Box 902, Helena, MT
59624 (406) 443-7997
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-095 SN441167)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT TANK N-10, USCG, ISC KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
CNT DTCG45-00-Q08109
AMT $65000.00
LINE n/a
DTD 033000
TO Alaska Blasting & Coating, Inc., PO 211231, Anchorage, AK
99521 (907) 338-5558
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-095 SN441170)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--WATER DAMAGE RESTORATION TO BUILDING 215, NAVAL SUBMARINE
BASE, POINT LOMA, CA
POC Bea Appling at (619) 553-7678 or fax (619) 553-7774
CNT N31980-00-M-6194
AMT $81,375.00
LINE 0001
DTD 040400
TO S. J. Cram Construction Consulting, 4208 Cielo Avenue, Oceanside,
CA 92056
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-095 SN441217)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK 13 SPARES
POC Sue Oetterer, Administrative Contracting Officer 763/572-6455
CNT N63394-98-G-2113/WQ21
AMT $2,515,100.00
LINE 0001
DTD 033100
TO United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421
EMAILADD: soetterer@dcmdw.dla.mil
EMAILDESC:
email
CITE: (W-095 SN441134)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202)406-6940
CNT TSS000007
AMT $435,139
DTD 040100
TO Remington Arms Company, 870 Remington Drive, Madison, NC 27025
CITE: (W-095 SN441149)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202) 406-6940
CNT TSS000008
AMT $1,255,123
DTD 040100
TO Simunition, Ltd., 5 Montee des Arsenaux, Le Gardeur, Quebec,
Canada J5Z 2P4
CITE: (W-095 SN441153)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
POC April Delancy (202) 406-6940
CNT TSS000009
AMT $845,213
DTD 040100
TO Olin Corporation-Winchester Division, 427 N. Shamrock St.
East Alton, IL 62024
CITE: (W-095 SN441157)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M127A1, M125A1, AND M126A1 ILLUM SIGNALS, BALANCE
OF QTY FROM MODIFICATION P00009
POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Richard P. Burns (309)782-4597
CNT DAAA0996C0112/P00010
AMT $508,690.08
LINE N/A
DTD 033100
TO Security Signals, Inc., 9509 Macon Rd, P. O. Box 28, Cordova,
TN 38018-9746
CITE: (W-095 SN441158)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG --1377012258235ES
CNT F42630-00-C-0108, F42630-00-R-60268
AMT $150,505
DTD 033000
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-095 SN441183)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Contract Specialist, Geraldine Williams, AMSAM-AC-ML-SA,
256-876-7288, Contracting Officer, Debby Rosenbloom, AMSAM-AC-MC-SA,
256-876-7289
CNT DAAH01-00C0062
AMT $135,000.00
DTD 032300
TO R&D Electronics,5501 Highway 431 South, Brownsboro, AL 35741-9772
CITE: (W-095 SN440853)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LEG ASSEMBLY, SHORT (SLING LEG). 4,000 LB
SOL SP0740-00-R-3472
CNT SP0740-00-C-3188
AMT $127,538.25
LINE 0001
DTD 033100
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-095 SN440898)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G010JVN13, NIIN 011529696
AMT $34,551
LINE 0001
DTD 090298
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440797)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G004D1085, NIIN 014617254
AMT $7,861,125
LINE 0001
DTD 062998
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440798)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0470-98-Q-Z663
CNT SP0470-00-M-LB77
AMT $30,294.00
LINE 0001
DTD 040300
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-095 SN440974)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY, RACK
SOL SP0460-00-Q-1949
CNT SP0460-00-M-3980
AMT $43,450.00
LINE 0001 THROUGH 0002
DTD 040300
TO Tempco Engineering Inc 8866 Laurel Canyon Blvd Sun Valley
CA 91352-2995
CITE: (I-095 SN440977)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-U730
CNT SP0475-00-M-V723
AMT $41,598.88
LINE 0001
DTD 040100
TO Pca Aerospace Inc 225 Oregon St P.O.Box 576 El Segundo CA
90245-4215
CITE: (I-095 SN441007)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-U731
CNT SP0475-00-M-V724
AMT $36,399.02
LINE 0001
DTD 040100
TO Pca Aerospace Inc 225 Oregon St P.O.Box 576 El Segundo CA
90245-4215
CITE: (I-095 SN441013)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, LOWER HEAT EXCHANGER
SOL SP0470-99-R-0045
CNT SP0470-00-C-0157
AMT $86,000.00
LINE 0001
DTD 033100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-095 SN441029)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-00-Q-S010
CNT SP0470-00-M-T640
AMT $77,000.00
LINE 0001
DTD 033100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-095 SN441035)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EJECTOR ASSEMBLY
SOL SP0470-99-Q-P307
CNT SP0470-00-M-LB66
AMT $43,872.00
LINE 0001
DTD 040300
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-095 SN441036)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0470-00-R-0017
CNT SP0470-00-C-0153
AMT $79,200.00
LINE 0001
DTD 033100
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-095 SN441039)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, ACFT
SOL SP0460-00-Q-2255
CNT SP0460-00-M-4485
AMT $34,132.00
LINE 0001
DTD 033100
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-095 SN441056)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SECTOR, LOCK
SOL SP0470-99-Q-GG49
CNT SP0470-00-M-T940
AMT $44,506.00
LINE 0001 THROUGH 0002
DTD 033100
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-095 SN441059)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-00-Q-S377
CNT SP0470-00-M-T952
AMT $41,600.00
LINE 0001
DTD 033100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-095 SN441064)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FAIRING
SOL SP0411-00-X-E395
CNT SP0411-00-M-E935
AMT $33,250.00
LINE 0001
DTD 033100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-095 SN441068)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--REMANUFACTURE TWO GOVERNMENT FURNISHED SH-60B AIRCRAFT
AND DELIVER AS SH-60R TEST ARTICLES TO THE NAVY
POC Phillip Smith, 301-757-5259; PCO Kathy Mattson, 301-757-5255
CNT N00019-00-C-0249
AMT $37,200,000
LINE n/a
DTD 031400
TO Lockheed Martin Corporation, Federal Systems Owego Company,
Owego, NY 00000
LINKURL: None.
LINKDESC:
EMAILADD: smithpc@navair.navy.mil
EMAILDESC:
CITE: (W-095 SN441222)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038300PJ015, NIIN 009094310
AMT $95,310
LINE 0001
DTD 110499
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440799)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW959, NIIN 013021006
AMT $36,930
LINE 0001
DTD 122898
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440800)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HUB ASSEMBLY,ROTARY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D016N0001, NIIN 012643928
AMT $13,971,178
LINE 0001
DTD 062598
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440801)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SEAT,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF87, NIIN 011729482
AMT $34,000
LINE 0001
DTD 052699
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440802)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, SHOCK ABSORBING
SOL SP0470-00-Q-S206
CNT SP0470-00-M-T942
AMT $98,362.00
LINE 0001 THROUGH 0002
DTD 040300
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-095 SN440983)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR, STICK POSITION
SOL SP0460-00-Q-2413
CNT SP0460-00-M-4508
AMT $41,262.00
LINE 0001
DTD 033100
TO Servo instrument corp 240 Lynn St P.O.Box 43 baraboo WI 53913
CITE: (I-095 SN440988)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BAR, CLUTCH
SOL SP0475-00-X-V594
CNT F41608-98-G-0009-TYG6
AMT $42,250.20
LINE 0001
DTD 033100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-095 SN440992)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRIVE SHAFT, MOTOR
SOL SP0460-00-Q-Z174
CNT F34601-98-G-0009-TYP1
AMT $32,482.00
LINE 0001 THROUGH 0003
DTD 033100
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-095 SN441002)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, STEERING MET
SOL SP0470-00-Q-S868
CNT SP0470-00-M-T936
AMT $63,115.00
LINE 0001
DTD 040300
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-095 SN441027)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JACKSCREW, ACME INNE
SOL SP0470-00-Q-S705
CNT SP0470-00-M-T999
AMT $26,077.60
LINE 0001 THROUGH 0002
DTD 040300
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL
33762
CITE: (I-095 SN441043)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACME SCREW, ACTUATOR
SOL SP0470-00-Q-S870
CNT SP0470-00-M-T985
AMT $39,534.00
LINE 0001
DTD 040100
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL
33762
CITE: (I-095 SN441058)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL
SOL SP0475-99-R-2931
CNT SP0700-99-G-0004-TYK4
AMT $233,335.76
LINE 0001AA THROUGH 0001AE
DTD 040300
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-095 SN441060)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SCREEN, AIRCRAFT GROUND SERVICING.
SOL SP0490-99-Q-N760
CNT SP0490-00-M-HB97
AMT $39,800.00
LINE 0001
DTD 033100
TO Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709
CITE: (I-095 SN441014)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0490-00-Q-Q382
CNT SP0490-00-M-HC02
AMT $33,000.00
LINE 0001 THROUGH 0003
DTD 033100
TO Expanded Rubber and Plastic Corp 14000 S Western Ave Gardena
CA 90249-3008
CITE: (I-095 SN441063)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SLING ASSEMBLY MAIN ROTOR.
SOL SP0490-00-Q-Q480
CNT SP0490-00-M-HB92
AMT $40,404.00
LINE 0001
DTD 033100
TO Trio Tool and Die Corp DBA Trio Precision 840 N 52ND Ave Phoenix
AZ 85043
CITE: (I-095 SN441071)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--MOTOR UNITS, P/N:55-4782-6
POC William Zeiger (732)323-5373
CNT N68335-00-C-0145
AMT $370,565.00
LINE N/A
DTD 033000
TO EIM Company Inc,13840 Pike Road, Missouri TX 77489
CITE: (W-095 SN441152)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--RESOLUTE (AFDM-10), SSP 200-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0110
AMT $49,985
LINE 0001, 0002, 0003
DTD 040400
TO ADVEX Corp., 171 Floyd Thompson Dr., Hampton, Va 23666
CITE: (W-095 SN441219)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 19--SIDE LOADABLE WARPING TUG
POC Terry Moore (805) 982-2479
CNT N47408-00-D-8112
AMT $1,607,421.00
DTD 033000
TO Lakeshore, Inc., 900 W. Breitung Ave., Kingsford, MI 49802
EMAILADD: MooreTL@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-095 SN441221)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--MARINE FENDERS AND RELATED APPARATUS
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
CNT 00-C-10034
AMT $241093.2
LINE 1
DTD 040400
TO Urethane Products Corporation, 17007 So. Broadway, Gardena,
CA 90248
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-095 SN441131)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--WINTERIZATION KIT, VEHICULAR.
SOL SP0750-99-R-2707
CNT SP0750-00-C-3924
AMT $275,589.24
LINE 0001
DTD 033100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-095 SN440827)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--SHIFTER, FORK. FORGED STEEL. COPPER PLATED.
SOL SP0700-99-Q-0335
CNT SP0700-00-M-B691
AMT $53,429.16
LINE 0001 THROUGH 0002
DTD 033100
TO Howco distributing Co 5226 NE 105TH Ave. P. O. Box 30179 Portland
OR 97294-3179
CITE: (I-095 SN440835)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--CONNECTOR, TRACK SHOE.
SOL SP0750-00-Q-9964
CNT SP0750-00-W-7922
AMT $73,760.48
LINE 0001
DTD 033100
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-095 SN440885)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--COVER, FITTED, VEHICULAR
SOL 00TJ25-42-P-0700
CNT SP0750-00-M-0470
AMT $43,982.40
LINE 0001
DTD 040300
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-095 SN440891)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
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: 26--26--NOSE TIRES 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-100313
AMT $29,995.00
DTD 040400
TO Michelin Aircraft Tire Corp. 1305 Perimeter Road Greenville,
SC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100313&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-095 SN441194)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300VP600, NIIN 011911895
AMT $139,575
LINE 0001
DTD 112499
TO General Electric Co , Cincinnati ,OH 45215-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440803)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, ENGINE
SOL 00TK59-92-P-0700
CNT SP0760-00-M-L324
AMT $38,902.53
LINE 0001 THROUGH 0003
DTD 040400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-095 SN440893)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, AIRC
SOL SP0480-99-R-2661
CNT SP0480-00-C-5485
AMT $1,817,000.00
LINE 0001AA THROUGH 0002AD
DTD 033100
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-095 SN440976)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLEVIS ASSEMBLY, FLAP
SOL SP0480-00-Q-8567
CNT SP0480-00-M-A640
AMT $45,210.00
LINE 0001 THROUGH 0002
DTD 033100
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-095 SN440987)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, SPILL, TURBINE ROTOR
SOL SP0480-99-Q-6700
CNT SP0480-00-M-8556
AMT $37,313.70
LINE 0001 THROUGH 0002
DTD 040100
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-095 SN441004)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, REMOTE CONTRO
SOL SP0480-00-Q-8529
CNT F34601-97-G-0002-XHTU
AMT $342,845.00
LINE 0001AA THROUGH 0001AZ
DTD 033100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-095 SN441010)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, WEAR, COMBUSTIO
SOL SP0480-99-R-0141
CNT SP0480-00-C-5455
AMT $101,584.00
LINE 0001 THROUGH 0002
DTD 033100
TO Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-095 SN441015)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE
SOL SP0480-00-R-2257
CNT F34601-97-G-0002-XHUM
AMT $488,880.45
LINE 0001AA THROUGH 0001AC
DTD 040300
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-095 SN441022)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--KIT, SEAL
SOL SP0480-00-Q-6532
CNT SP0480-00-M-8571
AMT $66,947.60
LINE 0001 THROUGH 0002
DTD 033100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-095 SN441041)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PICKUP, TORQUE
SOL SP0480-00-Q-8656
CNT SP0480-00-M-A631
AMT $83,100.00
LINE 0001AA THROUGH 0002AC
DTD 033100
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-095 SN441048)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE
SOL SP0480-99-Q-TA67
CNT SP0480-00-M-A636
AMT $31,606.25
LINE 0001
DTD 033100
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-095 SN441050)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIS-B
SOL SP0480-00-Q-8681
CNT SP0480-00-M-A628
AMT $48,954.56
LINE 0001AA THROUGH 0002
DTD 033100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-095 SN441051)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, VANE, ACTUATING
SOL SP0480-00-R-1285
CNT SP0480-00-C-5479
AMT $248,505.00
LINE 0001
DTD 033100
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-095 SN441052)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON, ACTUATOR, FAN
SOL SP0480-00-Q-8262
CNT SP0480-00-M-A643
AMT $69,046.00
LINE 0001
DTD 033100
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-095 SN441055)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--IGNITER, TORCH AFTERBURNER
SOL SP0480-00-R-0807
CNT SP0480-00-C-5440
AMT $106,930.00
LINE 0001 THROUGH 0002
DTD 033100
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-095 SN441057)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--DIVERGENT FLAP --2840013145809JF
CNT F34601-00-C-0134, F34601-00-R-49334
AMT $1,288,539
DTD 040300
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-095 SN441185)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--SEAL DIVERGENT --2840011465650JF
CNT F34601-00-C-0171, F34601-00-R-49572
AMT $127,680
DTD 040300
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-095 SN441186)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PRESSURE SWITCH/ 6827995--RE:F41608-00-R-0020
POC SA-ALC/LPKBC Kathy Eaton 485 Quentin Roosevelt Rd Kelly AFB,
Tx 78241
CNT F41608-00-M-0488
AMT $91,876.00
LINE 0001
DTD 022900
TO Westport Development & Mfg Co PO Box 540 Orange, CT 06477-0540
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN441218)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE.
SOL SP0750-00-Q-9900
CNT SP0750-00-C-3923
AMT $205,887.50
LINE 0001 THROUGH 0002
DTD 033100
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-095 SN440883)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
SOL SP0750-00-R-2873
CNT SP0750-00-C-3784
AMT $203,450.00
LINE 0001AA THROUGH 0002AE
DTD 033100
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-095 SN440888)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GOVERNOR, DIESEL ENGINE
CNT SP0700-00-M-B830
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 033100
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-095 SN440892)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PUMP, SUBMERGED, AIRCRAFT
SOL SP0480-00-R-1290
CNT SP0480-00-C-5458
AMT $356,510.00
LINE 0001 THROUGH 0002
DTD 033100
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor
St Elyria OH 44035-6229
CITE: (I-095 SN440975)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, INGNITER FUEL, AFTERBURNER
SOL SP0480-00-Q-8572
CNT SP0480-00-M-A651
AMT $32,000.00
LINE 0001
DTD 040300
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-095 SN440985)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEAR AND BLOCK, PRIMARY
CNT SP0480-00-M-A652
AMT $84,316.50
LINE 0001 THROUGH 0002
DTD 040300
TO Templeton R R corp DBA ducarra aviation DBA D and G supply
1505 N Front St P.O.Box 430## Niles MI 49120-1165
CITE: (I-095 SN440990)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-00-Q-6738
CNT SP0480-00-M-8553
AMT $29,400.00
LINE 0001
DTD 033100
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-095 SN440991)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, FILTER
SOL SP0480-00-R-1361
CNT SP0480-00-C-5465
AMT $145,474.10
LINE 0001 THROUGH 0002
DTD 033100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-095 SN440999)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, POWER UNIT
SOL SP0480-00-Q-ORAL
CNT SP0480-00-M-A690
AMT $50,964.84
LINE 0001AA THROUGH 0001AB
DTD 040300
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-095 SN441026)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER, FLUID
SOL SP0480-00-Q-7513
CNT SP0480-00-M-9459
AMT $70,698.00
LINE 0001
DTD 033100
TO Universal Locators 8868 Lakewood Dr pmb 111 Windsor CA 95492-9595
CITE: (I-095 SN441031)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL PUMP
SOL SP0480-00-R-1124
CNT SP0480-00-C-5457
AMT $135,311.75
LINE 0001
DTD 033100
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-095 SN441040)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND ROLLER, DROOP
SOL SP0480-99-Q-7448
CNT N00383-98-G-007A-TYP1
AMT $37,810.20
LINE 0001 THROUGH 0002
DTD 033100
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-095 SN441045)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL.
SOL 00T771-22-P-0700
CNT SP0740-00-M-KQ41
AMT $44,852.50
LINE 0001 THROUGH 0002
DTD 033100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-095 SN440833)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL SP0740-00-Q-F224
CNT F34601-97-G-0002-UZ7Y
AMT $28,657.36
LINE 0001 THROUGH 0002
DTD 040400
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-095 SN440879)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DAMPER, INERTIA
CNT SP0740-00-M-HD29
AMT $64,350.00
LINE 0001 THROUGH 5002
DTD 040400
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-095 SN440894)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
CNT SP0750-00-C-3248
AMT $131,908.00
LINE 0001
DTD 033100
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-095 SN440896)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR.
SOL SP0740-00-Q-E338
CNT SP0740-00-M-JG57
AMT $53,400.00
LINE 0001
DTD 040100
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-095 SN440897)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X357
CNT SP0441-00-M-Z703
AMT $32,130.00
LINE 0001 THROUGH 0002
DTD 040300
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-095 SN440996)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H973
CNT SP0441-00-M-Y858
AMT $44,884.00
LINE 0001
DTD 033100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-095 SN440997)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER, BEARING
SOL SP0441-99-Q-U530
CNT SP0441-00-M-Y667
AMT $27,022.00
LINE 0001 THROUGH 0002
DTD 033100
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-095 SN441001)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-X513
CNT SP0441-00-M-Z738
AMT $80,500.00
LINE 0001
DTD 040300
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-095 SN441003)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-R-1981
CNT SP0441-00-C-5466
AMT $150,892.70
LINE 0001 THROUGH 0002
DTD 033100
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-095 SN441024)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PARTS KIT, BEARING REPLACEMENT, MECHANICAL
SOL SP0441-00-R-0599
CNT SP0441-00-C-5472
AMT $372,808.98
LINE 0001AA THROUGH 0001AF
DTD 033100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-095 SN441025)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-2345
CNT SP0441-00-C-5476
AMT $77,286.00
LINE 0001
DTD 033100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-095 SN441034)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-Q-G516
CNT SP0441-00-M-Z735
AMT $31,169.16
LINE 0001
DTD 033100
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-095 SN441062)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SWIVEL AND LINK ASSEMBLY
CNT SP0760-00-M-Y585
AMT $25,093.75
LINE 0001
DTD 033100
TO Baldt Inc 801 W 6th St Chester PA 19013
CITE: (I-095 SN440880)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-00-Q-Q158
CNT SP0490-00-M-HC37
AMT $70,033.05
LINE 0001 THROUGH 0002
DTD 040300
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-095 SN441011)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL SP0490-99-Q-N688
CNT SP0490-00-M-HC16
AMT $56,880.00
LINE 0001
DTD 033100
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330
CITE: (I-095 SN441037)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--MAS AWARD
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0002K
AMT $250,000
LINE 639-1E, 639-4E THRU 8E
DTD 022400
TO Electrolux-Zanussi Hausgerate GMBH 72 -74 Rennbahnstr Frankfurt,
Germany 60528
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0002K&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-094 SN440751)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR, WATER, LIQUID FUEL.
SOL SP0750-00-Q-9740
CNT SP0750-00-M-J466
AMT $34,921.32
LINE 0001
DTD 040300
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-095 SN440831)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 00TM95-32-P-0700
CNT SP0740-00-M-HD22
AMT $26,055.00
LINE 0001 THROUGH 0002
DTD 040400
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-095 SN440884)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 99TE85-32-P-0700
CNT SP0760-00-M-L367
AMT $27,376.00
LINE 0001
DTD 033100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-095 SN440823)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--LATERAL,DRAINAGE PI
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
Michael, 87321.14, (717)605-1427
CNT N00104OOPBD56, Sol Nr N00104-99-Q-BV60, NIIN 011438295
AMT $62,055
LINE 0001
DTD 041000
TO Crane Co, Cochrane Enviromental Sys , King Of Prussia ,PA
19406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN440792)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--TUBE ASSEMBLY, METAL.
CNT SP0740-00-M-KQ38
AMT $25,675.00
LINE 0001 THROUGH 0003
DTD 033100
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-095 SN440824)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
CNT SP0760-00-M-2926
AMT $59,579.76
LINE 0001 THROUGH 0002
DTD 033100
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-095 SN440829)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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
SOL SP0740-00-Q-E860
CNT SP0740-00-M-KN82
AMT $55,550.88
LINE 0001
DTD 033100
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-095 SN440832)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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, NONMETALLIC.
SOL SP0750-00-Q-9660
CNT SP0750-00-M-A418
AMT $28,628.30
LINE 0001
DTD 040400
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-095 SN440881)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--TUBE ASSEMBLY, METAL
SOL 00TQ87-02-P-0700
CNT SP0740-00-M-KQ42
AMT $28,261.00
LINE 0001
DTD 033100
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-095 SN440886)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-00-Q-2136
CNT SP0760-00-M-2936
AMT $47,775.00
LINE 0001 THROUGH 0002
DTD 033100
TO Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058
CITE: (I-095 SN440822)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM & DISK ASSEMBLY. (V-PORT MAIN VALVE.
SOL SP0760-99-Q-0379
CNT SP0760-00-M-2965
AMT $37,835.00
LINE 0001 THROUGH 0002
DTD 040300
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-095 SN440826)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-99-Q-C951
CNT F09603-98-G-0001-UB6C
AMT $78,530.85
LINE 0001
DTD 033100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-095 SN440828)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COIL ASSEMBLY, VALVE.
CNT SP0740-00-M-JG61
AMT $97,043.94
LINE 0001 THROUGH 0002
DTD 040300
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-095 SN440830)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL 99TFU8-52-P-0700
CNT SP0760-00-M-H169
AMT $31,149.00
LINE 0001
DTD 040400
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-095 SN440834)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROL, OPERATOR
SOL 99TCT6-82-P-0700
CNT SP0760-00-M-2940
AMT $36,398.00
LINE 0001
DTD 040300
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-095 SN440882)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SEAT AND DIAPHRAGM
SOL SP0760-00-Q-2403
CNT SP0760-00-M-L312
AMT $57,172.50
LINE 0001 THROUGH 0002
DTD 033100
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-095 SN440887)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY ASSEMBLY, VALVE. ON ALLISON
SOL SP0750-00-Q-8952
CNT DAAE07-98-G-T001-UB44
AMT $52,167.24
LINE 0001AA THROUGH 0001AD
DTD 033100
TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222
CITE: (I-095 SN440889)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. BODY MATERIAL, COPPER ALLOY.
SOL SP0760-00-Q-2683
CNT SP0760-00-M-2930
AMT $30,300.00
LINE 0001 THROUGH 0002
DTD 033100
TO Tamco Co 1250 Chestnut Tree Rd P.O.Box 30 Suplee PA 19371
CITE: (I-095 SN440890)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL.
CNT SP0760-00-M-H237
AMT $27,960.00
LINE 0001
DTD 040300
TO Z-mar Technology Inc 1207-A crews Rd Matthews NC 28105
CITE: (I-095 SN440825)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER (BRAKE WASHER SYSTEM).
CNT SP0760-00-C-W642
AMT $143,161.20
LINE 0001 THROUGH 5001AB
DTD 040400
TO Yaro Supply Co Div of Western Tradewinds Inc 7946 Clyo Rd
P.O.Box 750608 Dayton OH 45475-0608
CITE: (I-095 SN440895)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--TABLE, TILTING, GYRO INSTR TESTING ,P/N 2TSJ60B00002--RE:F41608-00-Q-13642
POC WILBERT E.MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073
CNT F41608-00-M-0617
AMT $32,500.00
LINE 0001
DTD 040400
TO SPEC TOOL CO 11805 E WAKEMAN ST SANTA FE SPRINGS, CA 90670-2130
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-095 SN440911)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, VIBR
SOL SP0490-00-Q-P712
CNT SP0490-00-M-BC43
AMT $35,310.00
LINE 0001
DTD 033100
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-095 SN441038)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PORTABLE ENGINE CLEANING UNITS
POC Karen Parmenter, Contract Specialist, (256)313-0734; Edward
Mobley, Contracting Officer, (256)313-0732.
CNT DAAH23-00-P-0313
AMT $86,976.00
LINE 0001 and 0002
DTD 032800
TO Juniper Aircraft Service Equipment, Marshall Works 5-17 Bleasdale
Rd., Liverpool, England
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-095 SN441220)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-L585
CNT SP0440-00-M-CC69
AMT $36,720.00
LINE 0001
DTD 033100
TO Universal Technologies Inc 165 Alsonia St P.O.Box 640 Estill
Springs TN 37330
CITE: (I-095 SN440986)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-00-Q-L467
CNT SP0440-00-M-CC75
AMT $26,337.33
LINE 0001 THROUGH 0002
DTD 040300
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-095 SN441061)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM, RETENTION PLATE, TAIL ROTOR
SOL SP0450-00-R-0447
CNT SP0450-00-C-5456
AMT $235,200.00
LINE 0001AA THROUGH 0002AB
DTD 033100
TO Vantage Associates Inc Century Composites Div 199 W 146th
St Gardena CA 90248
CITE: (I-095 SN441070)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 53--LOCK SET, RIM --5340014687995AH
CNT F42610-00-C-0008, F42610-00-R-1002
AMT $406,450
DTD 033100
TO Ilco Unican Corp, 2941 Indiana Ave, Winston Salem Nc 27105
4425
CITE: (I-095 SN441178)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NARROW BAND CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038387G73230480, NIIN 013130073
AMT $725,384
LINE 0001
DTD 062295
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440804)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 58--CELLULAR EQUIPMENT AND SERVICE: 90 NOKIA CELL PHONES
WITH ADAPTERS AND MONTHLY SERVICE TO INCLUDE POOLED MINUTES
POC Tatia M. Evelyn-Feggans, Contracting Officer, 781-377-6737
CNT F19650-00-T-0011
AMT $82,180.00
LINE N/A
DTD 033100
TO Telecorp PCS, DBA SunCom, 10 Tara Blvd. Suite 500, Nashua,
NH 03062
LINKURL: N/A
LINKDESC:
EMAILADD: tatia.evelyn-feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-095 SN440966)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G002F7019, NIIN 001486086
AMT $67,168
LINE 0001
DTD 100397
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440805)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038396D001H7001, NIIN 012268594
AMT $655,808
LINE 0001
DTD 042996
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440806)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SUPPORT,ANTENNA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038397D004J7012, NIIN 013470723
AMT $72,423
LINE 0001
DTD 100298
TO International Enterprises Inc , Talladega ,AL 35106-1399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440807)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-X-7080
CNT SP0451-00-M-7600
AMT $79,090.30
LINE 0001 THROUGH 0002AB
DTD 040100
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-095 SN440982)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-X-6144
CNT SP0451-00-M-6856
AMT $49,726.80
LINE 0001 THROUGH 0002
DTD 033100
TO Diversified traffic products Inc 31 N Pershing Ave P.O.Box
1704 York PA 17405
CITE: (I-095 SN441032)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL 99TC05-02-P-0400
CNT SP0430-00-M-MB58
AMT $29,700.00
LINE 0001 THROUGH 0002
DTD 033100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-095 SN441033)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-00-X-6035
CNT N00383-97-G-012N-XKXM
AMT $39,939.70
LINE 0001
DTD 033100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-095 SN441042)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C316
CNT SP0430-00-M-MB51
AMT $25,981.10
LINE 0001AA THROUGH 0002AB
DTD 033100
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-095 SN441047)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-00-X-F347
CNT SP0430-00-M-MB46
AMT $42,476.00
LINE 0001AA THROUGH 0001AJ
DTD 033100
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-095 SN441049)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JC06
CNT SP0451-00-M-5897
AMT $66,640.00
LINE 0001
DTD 033100
TO Management solutions L C 5906 hollow oak CT Burke VA 22015
CITE: (I-095 SN441053)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001997C0151, NIIN 014568403
AMT $704,983
LINE 0001
DTD 013199
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440808)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038394D001V7003, NIIN 012862235
AMT $655,088
LINE 0001
DTD 110196
TO Raytheon Technical Services , Fullerton ,CA 92834-3310
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440809)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-00-Q-D401
CNT SP0430-00-M-KD03
AMT $29,970.00
LINE 0001 THROUGH 0002
DTD 033100
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-095 SN440978)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0430-00-R-0790
CNT SP0430-00-C-5481
AMT $217,892.00
LINE 0001 THROUGH 0002AB
DTD 033100
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-095 SN440979)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-Q-C518
CNT SP0430-00-M-MA32
AMT $49,050.00
LINE 0001 THROUGH 0003AB
DTD 033100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-095 SN440981)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, STORAGE BATTERY
SOL SP0430-99-R-2208
CNT SP0430-00-C-5469
AMT $220,690.00
LINE 0001AA THROUGH 0002AG
DTD 033100
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-095 SN440989)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C116
CNT SP0430-00-M-MB20
AMT $69,804.00
LINE 0001
DTD 033100
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-095 SN440993)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C162
CNT SP0430-00-M-MB15
AMT $30,084.00
LINE 0001 THROUGH 0002
DTD 033100
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-095 SN440994)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, GENERATOR
SOL SP0430-00-X-F465
CNT SP0430-00-M-MB34
AMT $28,500.00
LINE 0001
DTD 033100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-095 SN440998)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL,
SOL SP0451-00-X-4019
CNT N00383-96-G-M128-TYB8
AMT $53,015.00
LINE 0001
DTD 033100
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-095 SN441009)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1012
CNT SP0430-00-C-5467
AMT $126,000.00
LINE 0001AA THROUGH 0001AD
DTD 033100
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-095 SN441012)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY
SOL SP0430-99-R-0245
CNT SP0430-00-C-5490
AMT $228,502.50
LINE 0001
DTD 033100
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-095 SN441017)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SERVO
SOL SP0430-99-Q-RA39
CNT SP0430-00-M-MA99
AMT $56,274.21
LINE 0001
DTD 033100
TO Honeywell Intl Inc commercial Avionics 727 N Lake St boyne
city MI 49712
CITE: (I-095 SN441019)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4189
CNT N00383-97-G-012N-XKXS
AMT $28,400.82
LINE 0001AA THROUGH 0001AE
DTD 033000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-095 SN441023)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C209
CNT SP0430-00-M-MB25
AMT $99,540.00
LINE 0001AA THROUGH 0002AD
DTD 033100
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-095 SN441030)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-00-Q-C545
CNT SP0430-00-M-MB43
AMT $43,686.00
LINE 0001
DTD 040300
TO Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-095 SN441044)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-0789
CNT SP0430-00-C-5468
AMT $189,623.40
LINE 0001AA THROUGH 0001AB
DTD 033100
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-095 SN441046)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE, ASSEMBLY
SOL SP0451-00-Q-5587
CNT SP0451-00-M-7546
AMT $40,702.25
LINE 0001 THROUGH 0007
DTD 033100
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-095 SN441054)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D217
CNT SP0430-00-M-KC63
AMT $46,690.00
LINE 0001 THROUGH 0002
DTD 033100
TO Sora Power Inc Sigmapower Div 19060 S Dominquez Hills Dr Compton
CA 90220-6404
CITE: (I-095 SN441065)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--MOTOR UNITS, P/N:71-40891-4
POC William Zeiger (732)323-5373
CNT N68335-00-C-0145
AMT $370,565.00
LINE N/A
DTD 033000
TO EIM Company Inc,13840 Pike Road, Missouri TX 77489
CITE: (W-095 SN441162)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-00-X-7077
CNT SP0451-00-M-7570
AMT $82,876.50
LINE 0001
DTD 033100
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-095 SN441005)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRING
SOL SP0451-00-R-0153
CNT SP0451-00-C-0148
AMT $94,248.00
LINE 0001 THROUGH 0002
DTD 033100
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-095 SN441008)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, SHIP'S ENGINE ORDER
SOL SP0451-00-Q-5470
CNT SP0451-00-M-7566
AMT $43,330.00
LINE 0001AA THROUGH 0001AB
DTD 033100
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-095 SN441069)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--MEDICAL/SURGICAL PRIME VENDOR CONTRACT FOR THE DISTRIBUTION
OF MEDICAL/SURGICAL PRODUCTS
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
CNT V797P00-MSPV-0002
AMT $5,621,746
DTD 033000
TO Borschow Hospital & Medical Supplies, P.O. Box 366211, San
Juan, PR 00936-6211
EMAILADD: maria.ramirez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-095 SN441102)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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--STANDING ORDER FOR BAXTER-FENWAL PRODUCTS FOR CPD/ADSOL(DOUBLE
& TRIPLE PACKS) AND SAMPLELINK ACCESS DEVICE.
POC Loida Toledo,purchasing Agent, 619-532-8122, Michael Nye,
Contract Specialist,619-532-8088, FAX: 619-532-5596
CNT N00259-00-M-6522
AMT $45123.60
LINE clin 0001 to clin 0003
DTD 040400
TO Baxter Corporation-Fenwal division, 17111 Redhill Avenue,
Irvine, Ca 91761
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-095 SN441116)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPARATOR,DIGITAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBE18, Sol Nr N00104-00-Q-BF29, NIIN 014282541
AMT $93,670
LINE 0001
DTD 041300
TO Ametek Inc , Largo ,FL 33543-4843
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-094 SN440793)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PROGRAMMER,AIR INLE
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7019, NIIN 012997171
AMT $322,500
LINE 0001
DTD 120399
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-095 SN440810)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE ROD-CAP, LIQUID LEVEL
SOL 00T153-42-P-0400
CNT SP0440-00-M-N764
AMT $66,079.00
LINE 0001
DTD 033100
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-095 SN440980)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLEEVE ASSEMBLY
SOL SP0440-00-Q-N225
CNT SP0440-00-M-DC76
AMT $76,922.88
LINE 0001AA THROUGH 0001AF
DTD 040300
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-095 SN440984)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RIM AND INSERT ASSEMBLY
SOL SP0440-00-Q-N045
CNT F09603-98-G-0012-TY25
AMT $87,843.26
LINE 0001AA THROUGH 0001AH
DTD 033100
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-095 SN440995)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M344
CNT SP0440-00-M-N995
AMT $25,776.00
LINE 0001 THROUGH 0002
DTD 033100
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-095 SN441000)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PANEL ASSEMLBY, INDICATING, LIGHT TRANSMIT
SOL SP0440-00-Q-N567
CNT SP0440-00-M-DC50
AMT $42,000.00
LINE 0001
DTD 040100
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-095 SN441006)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL 99TC89-62-P-0400
CNT SP0440-00-M-N409
AMT $69,917.60
LINE 0001
DTD 040300
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-095 SN441018)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L854
CNT SP0440-00-M-N733
AMT $43,904.00
LINE 0001AA THROUGH 0001AD
DTD 033100
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-095 SN441028)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-99-Q-Z617
CNT SP0440-00-M-JB80
AMT $86,220.00
LINE 0001AA THROUGH 0001AC
DTD 033100
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-095 SN441066)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-00-Q-B143
CNT SP0450-00-M-D808
AMT $51,336.00
LINE 0001 THROUGH 0002
DTD 033100
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-095 SN441016)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B066
CNT SP0450-00-M-D932
AMT $30,762.60
LINE 0001
DTD 040300
TO Certified laboratories 89 barbaree Way belvedere tiburon CA
94920
CITE: (I-095 SN441067)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 70--HYBRIDPLUS-DD PIN CARD; P/N: 4002A --RE:F41650-00-T-3665
POC Olga Favela/210-925-5827 or DSN 945-5827
CNT F41650-00-M-5093
AMT $45,800.00
LINE 0001
DTD 031500
TO Agilent Technologies, INC TMO Customer Support Center (Repair
& Calibration) 9780 S. Meridian Blvd Englewood CO 80112
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-094 SN440759)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, COTTON, THERMAL WEAVE, WHITE
CNT SP0200-00-M-FB21
AMT $45,084.65
LINE 0001AA THROUGH 0001AB
DTD 040300
TO Tabb textile Co Inc 511 Pleasant Dr Opelika AL 36801
CITE: (I-095 SN440816)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFT AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL
EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0245K
AMT $125,000
LINE 192-3,4,10,22,45,47,48
DTD 041500
TO EKA, Inc. 2166-A West Park Court Stone Mountain, GA 30087
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0245K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-094 SN440753)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--PAINT
POC Ms. Gail Caban, Purchasing Agent, (808)473-7528, Mr. Joseph
Saunders, Contracting Officer, (808)473-7509
CNT N00604-00-P-A966
AMT $87,450.00
LINE 0001- 0003
DTD 033000
TO The Sherwin-Williams Co Silverdale Store 8091 10300 Silverdale
Way Seattle WA 98383
CITE: (W-094 SN440781)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CARDBOARD CORNERS
POC Jacqueline Brown, Contracting Officer
CNT 1PI-C-4555-00
AMT $263,000.00
LINE 1and2
DTD 040300
TO Beacon Container, 326 Maple Street, Montoursville, PA 17754
CITE: (W-095 SN440867)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SCREENPRINT INK
POC Millie Clark, 202-305-7270
CNT 1PI-C-4574-0
AMT $428,400.00
DTD 040300
TO Visibility Enhancement Technologies Inc., 1085 SW 15th Avenue,
E1, Delray Beach, FL 33444
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN440906)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM PANTS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4566-0
AMT $885,621.88
LINE 0001
DTD 032200
TO HLC Industries, 4 E. Montgomery Ave., Bala Cynwyd, PA 19004
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-095 SN440907)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0246K
AMT $125,000
LINE 426-4M
DTD 040300
TO Medtox Laboratories 402 W. County Rd. D St. Paul, MN 55112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0246K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-095 SN440877)
[Commerce Business Daily: Posted in CBDNet on April 3, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-094 SN440736)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-1/2: for extrusion application,
gun or spatula, 1/2 hour application time Class 1: polysulfide
rubber base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0329. QTY:
2,376-CA. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and Received by COB April 6, 2000. BAR CODING IS REQUIRED.
Please fax quotes to Stephanie Holdgrafer @ (816) 823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y9120-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-095 SN440945)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN JIM MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: CONGRESSMAN JIM MORAN FEDERAL PROCUREMENT CONFERENCE April
12, 2000 Congressman Jim Moran in cooperation with George
Mason University Procurement Technical Assistance Program will
sponsor a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.house.gov/moran
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-095 SN441076)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: The United States Special Operations Command (USSOCOM)
will host an Advance Planning Briefing to Industry (APBI) during
SOF WEEK 2000, May 15-18, 2000, at the Tampa Convention Center,
Tampa, Florida. The APBI is an opportunity for industry marketing
and business development personnel to learn first hand about
USSOCOM's acquisition needs. In addition, this year we will
have a special classified session for Company Presidents and
Chief Executive Officers. The week long venue offers great
exhibitor opportunities where your firm will come in contact
with Special Operations commanders, senior NCOs, and command
persosnnel and several social events where government and industry
can meet in an informal atmosphere. Registraion information
can be obtained from USSOCOM or our suport contractor, Meeting
Matters Plus web pages. (http://soal.socom.mil or www.meetingmattersplus.com)
Register early to avoid late fees. For those firms desiring
to exhibit there are still some spaces left.
LINKURL: http://soal.socom.mil or www.meetingmattersplus.com
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-095 SN440840)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH JOINT DOD ADVANCE PLANNING BRIEFING TO TRAINING
AND SIMULATION INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 18-20, 2000, Clarion Plaza Hotel, Orlando. FL. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit the Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01A.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01A
LINKDESC:
or to submit on-line registration.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-095 SN441125)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: PRE-SOLICITATION CONFERENCE AND REQUEST FOR INFORMATION
(RFI)
DESC: The General Services Administration (GSA), Upstate New
York Property Management Center, will conduct a pre-solicitation
conference in Syracuse, NY on Friday, April 14, 2000 from 9:00
a.m. to 12:00 noon. The conference will be free and open to
the public. The purpose will be to discuss upcoming requirements
for mechanical operation and maintenance services in various
federal buildings and to identify potential small business
sources. The Government is particularly interested in obtaining
input regarding the common terms and conditions used in mechanical
operation and maintenance service contracts in the commercial
sector. Advance registration is strongly advised, as conference
space will be limited. The conference location will be the
Holiday Inn, Carrier Circle, off exit 35 of I-90 (NYS Thruway).
Please e-mail or fax registration requests to either Ms. Hammer
or Ms. Mortas at the attached address/fax. Upon registration,
an advance RFI package will be immediately mailed to allow
for review prior to the conference. The form of the RFI will
be a previous solicitation for mechanical maintenance services
issued by another GSA location. The Upstate Property Management
Center is considering similar contract language and requests
public comments prior to the release of actual solicitations.
This is a conference announcement and request for information
only and no contract award will directly result from this notice.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: kim.hammer@gsa.gov & harriet.mortas@gsa.gov FAX #315-448-0968
or 315-448-0929
EMAILDESC:
or 315-448-0929
CITE: (W-095 SN441140)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: ACALA ACADEMY COLLEGE COURSES
DESC: The U. S. Army Tank-automotive and Armaments Command, Rock
Island (TACOM-RI), Rock Island, IL, intends to negotiate and
award a sole source contract to St. Ambrose University, Davenport,
IA, for a series of eight undergraduate college courses to
be conducted over a two year period. The authority cited for
this action is 10 USC 2304 (c)(1), Only one responsible source
and no other supplies or services will satisfy agency requirements,
as authorized by FAR 6.302-1. This procurement is in support
of ACALA Academy, a program designed to provide focused education
to enhance development of integrated business and leadership
skills. Courses will be accelerated in duration, i.e., one
class meeting per week for a period of 8 weeks. All classes
will be held on-site at Rock Island Arsenal, Rock Island, IL,
during the business day, and students will attend on official
duty time. This action will result in award of a long term
(2 years), firm-fixed-price, indefinite delivery-indefinite
quantity (IDIQ) type contract. The contract will span two fiscal
years--FY01 and FY02, and the period of performance will not
exceed 31 October 2002. It is estimated that 1-2 classes with
no more than 30 students per class will be held in each of
the four 8-week sessions to be conducted each fiscal year of
the contract. The maximum number of courses to be ordered over
the term of the contract will be 16. The maximum number of
students will be 480. The anticipated date of award is 30 Jun
00. The POCs are: Contract Specialist--Lynn Hultman, (309)
782-0888; Contracting Officer--Patricia Harmon, (309) 782-5717.
EMAILADD: HultmanL@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-095 SN441200)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE (I/ITSEC) 2000
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orlando Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-095 SN441129)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-095 SN441214)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DESC: Thursday April 6, 2000, 6:30pm - 9:30pm/Presented by Gerald
Francis This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. For registration or more
information please call the PTAP at (703)277-7700 or visit
our website at www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-095 SN440946)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Thursday April 13, 2000, 6:30pm - 9:30pm/Presented by David
L. Cotton, CPA, CFE, Cotton & Company, CPA This seminar will
emphasize setting-up an accounting system that will accommodate
current and future managerial needs and satisfy government
requirements and expectations. To register or for more information,
call PTAP at (703) 277-7700 or Fax (703)277-7722 or visit our
website at www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-095 SN440948)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-31, VEHICLES, 4-19-00, FORT
WORTH, TEXAS
DUE 041900
POC Giselle Romero (800) 495-1276
DESC: Pickups, vans, sedans, coupes, utility vehicles, and carryalls
located throughout Arkansas, Oklahoma, Louisiana, New Mexico,
and Texas will be sold on April 19, 2000. Inspection will be
held April 10-14, 2000, from 8:30 a.m. to 3:30 p.m., unless
otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 7A07, Fort Worth, Texas,
at 1 p.m. on April 19, 2000. All bids must be received by 1
p.m. on the date of the sale. You may view and download a copy
of our Invitation for Bid (IFB) from our web site at: http://www/gsa.gov/regions/7fss/7fp.
A monthly sales schedule, additional IFB's, and bid results
may also be obtained by calling our Faxback Automated System,
available 24 hours a day, at 817-978-9907 or 9908. The Faxback
will immediately fax the requested information to the fax number
you specified. (Please order an index of available documents
to obtain the document number of the sale items you wish to
receive).
CITE: (W-095 SN440960)
[Commerce Business Daily: Posted in CBDNet on April 4, 2000]
[Printed Issue Date: April 6, 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: IFB 31-0019 HAZARDOUS MATERIALS AND CHEMICAL PRODUCTS
DUE 041300
POC Bruce Butters, Sales Contracting Officer, 616-961-5438
DESC: Sale 31-0019. This sale includes: Cylinders.
LINKURL: http://www.drms.com/catalog/pdf/31-0019.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-095 SN440864)