[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR LASER ANALYSIS AND TESTING FOR INTELLIGENCE, SURVEILLANCE,
AND HYBRID APPLICATIONS (LATISHA)
SOL 99-DE01
POC Teresa M. Martinez, Contracting Officer, (505)846-2240, fax
(505)846-1546, email teresa.martinez@kirtland.af.mil
DESC: AMENDMENT TO PRDA NO. 99-DE01 Amendment 4: Paragraph
C-PROPOSAL PREPARATION INSTRUCTIONS, of the PRDA 99-DE01, electronically
published originally on 27 Apr 99, should be REVISED as follows:
1. The next acceptance date of the precis (executive summary)
will be on Friday, 6 Oct 00.
LINKURL: http://www.eps.gov/
LINKDESC:
and amendments
EMAILADD: teresa.martinez@kirtland.af.mil
EMAILDESC:
CITE: (W-153 SN460671)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--THYROID DOSIMETRY RELATED TO THE CHORNOBYL ACCIDENT
SOL NCI-RFQ-00126-NV
DUE 062100
POC Debbie Moore, Purchasing Agent 301-402-4509, Gail Zois, Contracting
Officer 301-402-4509
DESC: The Chornobyl Research Unit (CRU), Radiation Epidemiology
Branch, Division of Cancer Epidemiology and Genetics, National
Cancer Institute (NCI), plans to procure the services of MJP
Risk Assessment, Inc., Idaho Falls, ID. The CRU is a joint
sponsor on two collaborative epidemiological studies, one
in Belarus (BY) and one in Ukraine (UA). MJP Risk Assessment
shall provide the following services: (1) perform a critical
review of the analytical methods used by the scientists in
BY, UA, and Russia (RU) to estimate thyroid doses from 131I
on the basis of the measurements made after the Chornobyl
accident and propose possible improvements; (2) analyze the
quality control procedures used to make sure that the adopted
methods are correctly implemented; (3) estimate the contributions
to the thyroid dose, relative to 131I, or other radionuclides
released during the Chornobyl accident, for the children in
several regions of UA and BY, and for various scenarios of
intake: (A) short-lived radioiodines (132I and 133I) and 132Te;
(B) radionuclides other than radioiodines, incorporated into
the body; and (C) radionuclides other than radioiodines, deposited
on the ground, and giving rise to external irradiation; (4)
review the project associated dosimetry work done by the dosimetrists
from BY, UA, and RU; and (5) attend meetings in BY and UA
related to the activities of this procurement, NCI Project
site visits (dosimetry related) , NCI/BY/UA/RU Collaborators
Dosimetry Meetings, etc. This effort requires that the contractor
shall:(1) have experience in working with experimental studies
related to the behavior of radioiodines in nuclear reactors
and in the environment, in particular, to have participated
in dose reconstruction studies in the former Soviet Union;
(2) possess experience and expertise in the fields of radiation
protection instrumentation, radioecology, and thyroid dosimetry;
(3) possess a good understanding of the culture of the people
in the geographic areas noted and be able to interact effectively
with the scientists, particularly the dosimetrists;(4) be
able to travel 5-6 times per calendar year to BY, and UA; and
(5) provide own office space, equipment and supplies. MJP
Risk Assessment, Inc. is the only source known to the NCI
investigator who meets all of the aforementioned needs. It
is anticipated that an award of a one year base period with
three, one year options will be made. This is not a solicitation
for quotes. However, if any interested party believes it can
meet these requirements, it may submit a original and one copy
of its capability statement to the contracts office by June
21, 2000 at 1:00 PM EDT (local Washington, D.C. time). Information
furnished must be in writing and must contain materials in
sufficient detail to allow NCI to determine if the party can
perform the requirement. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please contact Debbie Moore at (301)402-4509 for additional
information. No Collect calls will be accepted.
CITE: (W-154 SN460738)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--RESEARCH PROJECT ENTITLED, "A MODERN DESIGN STANDARD
FOR ROCK FALLOUT AREAS"
SOL DTFH61-00-Q-00071
DUE 060200
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to enter
into a Purchase Order with the Oregon Department of Transportation
to provide funds for research project SPR-003(032) _A Modern
Design Standard for Rock Fallout Areas._ The SPR-003(032) is
an ongoing project being managed by the Oregon Department of
Transportation and the purpose of the Purchase Order is to
provide additional funds to complete work previously authorized.
Since this is an on-going project, Oregon Department of Transportation
is the only source known to FHWA that possesses the unique
qualities necessary to complete the work and is therefore considered
the sole source for this requirement. The PRIMARY CONTACT FOR
THIS REQUIREMENT IS SANDRA BACON, FHWA OREGON DIVISION OFFICE,
503-399-5749, e-mail sandra.bacon@fhwa.dot.gov. This is a Simplified
Acquisition and the anticipated award date is on or about June
16, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00071&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-154 SN460844)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SHIPBOARD LUBE OIL IN-LINE MONITORING CAPABILITY
SOL N00167-00-R-0036
DUE 070300
POC L. Jenista-Martin (301) 227-5774; Elaine Weschler (301) 227-1696
DESC: THIS IS A SOLE SOURCE PROCUREMENT. The Naval Surface Warfare
Center, Carderock Division (NSWCCD) anticipates procuring,
on a sole source basis, an integrated shipboard in-line oil
debris and condition monitoring system for land-based and shipboard
test and evaluation purposes. The System will provide detection
of debris in oil flow and real time monitoring oil condition.
This procurement will provide one system with an option for
purchase of one additional unit. It is intended that a sole
source contract be awarded to GasTOPS (a Canadian Corporation),
1011 Polytek Street, Ottawa, Ontario, Canada K1J9J3. Note 22
applies to the extent that the Government intends to solicit
and negotiate with only one source pursuant to FAR 6.302-1,
only one responsible source and no other services will satisfy
agency requirements, under the authority of 10 U.S.C. 2304(c)(1).
It is estimated that the RFP will be issued on or about 15
June 2000 with a closing date 30 days thereafter.
CITE: (W-154 SN460899)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 1 OF 6
SOL BAA 00-01
DUE 061500
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: Naval Undersea Warfare Center (NUWC) Division Newport
Commercial Acquisition Department, Code 59, Bldg 11 Simonpietri
Dr. Newport, RI 02841-1708 SCIENCE AND TECHNOLOGY BROAD
AGENCY ANNOUNCEMENT DIVISION-WIDE BAA: SOL BAA 00-01 DUE 053001
POC Contact Gerard Palmer (401) 832-1645 FAX (401) 832-4820
This solicitation can be viewed and searched on the Internet
at www.npt.nuwc.navy.mil/contract (then go to Broad Agency
Announcements). The Naval Undersea Warfare Center Division,
Newport (NUWCDIVNPT) Industrial Independent Research and Development
(IR&D) Program Office is soliciting research proposals for
new and innovative R&D solutions in the subject areas listed
below. This constitutes a broad agency announcement (BAA) in
accordance with FAR 6.102(d)(2) and DoD 3210.6-R. No request
for proposal (RFP), solicitation or other announcement will
be made. This announcement will be open from 15 June 2000 to
14 June 2001. Proposals may be submitted any time during this
period. The Government may make awards in the form of contracts,
grants, cooperative agreements, or other transactions. This
announcement also covers Grants and Other Transactions, Educational
Partnership Agreements (EPAs), the Navy Potential Contractor
Program (NPCP) agreements, Patent Licensing and Cooperative
Research and Development Agreements (CRADAs) and Advanced Technology
Initiatives. Historically Black Colleges and Universities;
Minority Institutions; Tribal Colleges and Universities; and
small, HUBZone small, small disadvantaged, and women-owned
small businesses are encouraged to participate. Existing and
projected NUWCDIVNPT R&D program funds will be used for contract
awards. Offerors are encouraged (but not restricted) to identify
past and planned investments that would provide leveraging
opportunities for NUWCDIVNPT's limited research funds. Submittal
instructions follow the listing of the 24 technological groupings.
For further information, contact Michael Keshura, Industrial
Programs Manager for Science and Technology, (401) 832-1151,
or Contracting Office POC, Gerard Palmer, (401) 832-1645.
The BAA subject areas are listed under 24 technological groupings,
which are: Undersea Warfare Modeling and Analysis; Submarine
and Surface Ship Sonar; Submarine/Surface Ship Combat Control
and Information Management Systems; Environmental and Tactical
Support Systems; Surface Ship Undersea Warfare (USW) Systems;
Submarine Electromagnetic Systems; Test and Evaluation;
Torpedo and Torpedo Target System Technology and Assessment;
Launcher and Missile Systems; High-Speed Undersea Missiles,
Projectiles, And Munitions; Unmanned Undersea Vehicles (UUV)/Autonomous
Undersea Systems (AUS)/Unmanned Surface Vehicles (USV) Technology
And Assessment; Torpedo Defense (Launchers); Torpedo Defense
(Modeling and Simulation); Countermeasures Technology; Thermal
And Electric Propulsion (For Torpedo, Target, UUV, Mobile Mine
And Countermeasure Applications); Materials; Cognitive
Neuroscience (CNS) Research as Applied to Underwater Systems;
Human Performance; Submarine Accidents and Escape and Rescue;
Screening, Qualification, And Health Effects of Submarine
Duty; Interaction of Underwater Sound and Biological Systems;
Submarine Atmosphere and the Health of Crew Members; Audition
And Communication; and Visual Systems. This BAA also includes
the following information located at the end of this announcement:
Submittal Instructions. Grants and Other Transactions.
Education Partnership Agreements. Navy Potential Contractor
Program (NPCP). Patent Licensing and Cooperative Research
and Development Agreements (CRADAs). Advanced Technology
Initiatives UNDERSEA WARFARE MODELING AND ANALYSIS Force
level/campaign level modeling including multistatic force modeling.
Tools/models to support advanced fleet concepts including
network based collaborative warfare (theater and action group
level). Tools/models to support Undersea Warfare (USW) Investment
Strategy (performance vs. cost). Information management system
modeling (sensor to shooter). Development of, and system tactical
performance evaluation using, measures of performance and measures
of effectiveness. Development of, and tactical performance
measurement of, improved mission planning aids and adjuncts,
from sonar operator to Battle Group Commander. Multimodel,
e.g., tactical, training, . . . , combatant system architectures.
Advanced 3D and virtual reality displays for generating forces,
platforms, and weapons over a distributed interactive simulation
(DIS) network. Advanced display, data transfer, and networking
technology between live units, shore-based simulations, and
computer generated forces to conduct realistic training in
the conduct of undersea warfare within a joint mission area
context. Applications of advanced displays and the generation
of synthetic environments for individual platform/system/weapon
operations within DIS and for unit level training. Provide
advanced acoustic prediction capabilities tailored for mines
and mine hunting systems using local environmental parameters,
acoustic models and target descriptions. SUBMARINE AND SURFACE
SHIP SONAR Automatic sensing and control of Undersea Warfare
(USW) systems (sensor selection, detection method selection,
sensor positioning, waveform selection, "hands-off" operation
[auto-pilot]). Transduction materials technology (piezoelectric
materials, including polymers; magnetostrictive materials,
both active and passive; underwater acoustic transducers and
transduction materials; other relevant undersea materials technology).
Transducer technology (underwater acoustic transducers and
transduction materials). Towed array technology (environmentally-adaptive
sonar; tactical towed arrays for passive and active sonars
[vertical directionality and tactical speed operation also
desired]; quick response towed array bearing ambiguity resolution
algorithms and hardware technologies; low-cost small acoustic
sensors with directional response; hydrodynamic and hydroacoustic
analysis for towed and hull-mounted arrays; fiber optic transducers
for acoustic, temperature, pressure/depth, and magnetic/heading
sensors; improved telemetry designs with increased bandwidth
and channel capacity for optical sensors and arrays; optical
components [amplifiers, connectors, filters, photo-multipliers,
etc.] for towed and hull-mounted arrays; hydrodynamic devices
and techniques for generation and control of volumetric array
aperture; towed array handling system technology for large
aperture arrays and fiber optic arrays to improve operability
and reliability; towed, low frequency, lightweight active arrays;
low-cost, expendable, deployed array technology; computer-based
decision aids for improved performance in sonar detection,
classification and localization; synthetic high strength-to-weight
ratio load-bearing materials). Hull array technology (low-cost,
small acoustic sensors with directional response; hydrodynamic
and hydroacoustic analysis including finite element analysis
for towed and hull-mounted arrays; improved telemetry schemes
with increased bandwidth and channel capacity for optical sensors
and arrays; optical components [amplifiers, connectors, filters,
photo-multipliers, etc.] for towed and hull-mounted arrays;
multi-axis motion sensors [conventional and fiber optic] for
hull-mounted arrays; large area hydrophone planar arrays and
the associated acoustic baffles and decouplers; sonar dome
and window materials with frequency-selective transmissivity;
hull-mounted arrays with vertical directionality; computer-based
decision aids for improved performance in sonar detection,
classification, and localization; composite structures [analysis
of and manufacturability of]; synthetic high strength-to-weight
ratio load-bearing materials; structural acoustics analysis).
High frequency (HF) active technology using vertical and horizontal
conformal array as transponder and receiver for in stride mine
avoidance, IS&R and bottom topography mapping. Active and passive.
Underwater acoustic measurements technology. Concept assessment
for USW surveillance (techniques for analysis, modeling, and
experimental validation of advanced sonar performance; computational
methods for sonar modeling, simulation, and training in littoral
warfare environments; computational methods for modeling sonar
transducers and arrays with associated structures). Full spectrum
signal processing for USW (passive sonar signal/post processing
techniques to counter postulated quieter threats; passive sonar
signal processing for detection, classification, or localization
[DCL] of short duration and/or nonstationary signals; accurate
passive range estimation algorithms; active sonar signal/post
processing, including detection, classification, normalization,
and rejection of reverberation, false targets, and clutter;
image processing techniques for sonar detection and classification;
passive/active signal/post processing techniques for torpedo
DCL; automatic processing techniques for passive and active
signals and noise associated with a greater number of hydrophones;
software development methods for sonar processing including
signal, data, and display processing software). Data fusion
technology (submarine/surface ship [including Light Airborne
Multipurpose System (LAMPS)] antisubmarine warfare [ASW] acoustic
and nonacoustic data fusion). Technologies which enable the
(1) fusion of organic Mine Countermeasure (MCM) tactical sensor
information and environmental data on naval platforms engaged
in cooperative organic mine defense, and (2) presentation data
to USW, MCM and other tactical operators on a common workstation.
Broadband signal processing for USW (detection resistant active
signal/post processing techniques). Acoustic communications
and acoustic communications which include detection resistant
capabilities (adaptation of submarine and surface ship sonars
for acoustic communications links capable of supporting voice,
text, and imaging [video] transmissions). Mine and obstacle
avoidance sonars (obstacle avoidance sonar, ultrasonic imaging
sonars). Multistatic capable sonars (including multistatic
sonar Command, Control, Communications, and Intelligence [C3I]).
Human-machine interface technology (display and/or processing
techniques to reduce sonar operator effort in detection, classification,
localization [DCL], and related operations; operator machine
interface devices applied to sonar; display technologies applies
to sonar; virtual reality and three-dimensional display concepts
for sonar). Coordinated, automatic operation of USW systems
using onboard and offboard systems to achieve battlegroup operation
as a single "system."
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460931)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 2 OF 6
SOL BAA 00-01
DUE 061500
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: SUBMARINE/SURFACE SHIP COMBAT CONTROL AND INFORMATION MANAGEMENT
SYSTEMS Command environment concepts and technologies applicable
to Land Based Integrated Test Site (LBITS) inclusion into an
integrated command environment. Contact management (contact
state estimation; data/information fusion, discrimination and
weighting; multisensor, multicontact data association/processing;
over-the-horizon (OTH); offboard and remote data processing;
full azimuth contact smart processing vice beam, bin processing;
integration of non-traditional, real-time data sources).
An architecture and algorithms that address integrated combat
system processing versus the separation of sensor and combat
control processing. Command decision support (common tactical
picture generation, disseminated common environmental data,
tactical planning, ownship security and self defense, automation
to reduce workload). Situation awareness/assessment (acoustic,
nonacoustic, on board and off board). Decision support for
resource management (sensors, weapons, unmanned undersea vehicles
(UUVs), countermeasures, and platform). Telepresence on tactical
platforms using shore-based experts communicating over secure
networks. Human-computer interaction (data visualization,
application of virtual reality for undersea warfare [USW],
adaptable human-computer interactions concepts). Shipboard
hardware (computational and graphics engines, high resolution
and flat panel displays, reconfigurability/realignment of system
resources). Software technology (software development tools,
runtime environments, software reliability and reusability,
real-time scheduling). Combat control performance (improved
mission area effectiveness, information management metrics,
combat systems analysis). Embedded, onboard training methods.
Image processing, including pattern matching for visual object
classification. Interior communication for voice, imagery,
and data. ENVIRONMENTAL AND TACTICAL SUPPORT SYSTEMS Computer-based
warfare modeling, simulation, and analysis including synthetic
environments, analysis methodologies using advanced processing
techniques and integration to NUWCDIVNPT's various simulation
bed facilities. Environmental and underwater acoustics and
nonacoustics (including range dependent aspects). Environmental
data integration for combat control processing (including range
dependent aspects). Ocean and target physics for multistatic
sonar at long range and low frequency (including range dependent
aspects). Shallow water modeling, both acoustic and nonacoustic
(including range dependent aspects). Surface ship systems
evaluation and analysis. Increased surface ship sonar analysis
capabilities using simulation and stimulation modeling techniques,
including upgraded Monte Carlo on NUWCDIVNPT simulation facilities
and other DoD simulation facilities. Surface ship tactical
and fleet support improvements for Surface Ship Antisubmarine
Warfare (ASW) Analysis Center (SSAAC) sites. Rapid prototyping
of systems upgrades to conduct Command, Control, Communications
and Intelligence (C3I), Undersea Warfare (USW), and small object
detection and avoidance. Signal processing techniques for
shallow water localization. Environmental adaptation and
model-based signal processing. Broadband environmental acoustic
modeling including shipboard sonar, towed arrays and weapons
frequency bands. SURFACE SHIP (UNDERSEA WARFARE) USW SYSTEMS
Surface ship undersea warfare (USW) electronic systems including
active sonar processing of signals from large arrays for significant
improvements in detection and false alarm rate. Surface ship
USW systems engineering including integrating complex outputs
of various sensors. Gun-launched sensor systems. Development
of USW system architecture for best utilization of commercial
technology. Common multifunctional mechanical handling and
towing system for variable depth sonar, remote mine reconnaissance
system, towed arrays, NIXIE (AN/SLQ25 & 25a torpedo countermeasure),
and special operations equipment. Acoustic array concepts
with significant forward-looking aperture and minimal hull
hydrodynamic impact. Unmanned Surface Vehicle (USV) USW intelligent
subsystem for distributed sensor and weapon functionality to
host system. Automatic sonar system operation based on tactical
environment and mission requirements. Concepts and technologies
applicable to underwater gun systems for mine and obstacle
clearance in surf and Voltage Standing-Wave (VSW) zone using
high frequency (HF) sonar for fire control/targeting in stride
mine avoidance . SUBMARINE ELECTROMAGNETIC SYSTEMS Submarine
communications, including broadcast, ship-to-shore, line-of-sight,
and satellite systems. Radio propagation studies. Information
coding and modulation. Onboard information technology.
Advanced submarine communication concepts. Enhancing the
platform as a node within the Naval Command, Control, Communications
and Intelligence (C3I) system. Communication equipment design.
Integration of system equipment. Submarine electronic warfare
support measures (ESM). Sensors and processing equipment
for improved omnidirectional and direction finding intercept
systems. Techniques for radar cross-section reduction for
submarine masts and submarine antennas. Concepts to assess
submarine vulnerability to counter detection for all classes
of submarine observables. Submarine masts and antennas including
analytical design studies. Antenna design, testing, and environmental
qualification over all electromagnetic frequency ranges.
Conformal antenna technology, including multifunctional antenna
techniques. Mast wake and plume reduction. Electromechanical
and optical cable technologies supporting low loss, pressure
resistant, wideband radio frequency data transmission from
external sensors to inboard receiving/processing equipment.
Advanced mast erecting and cable deployment systems, buoyant
cables, and towed buoy cables. Advanced extrudable materials
for buoyant, high strength, pressure resistant cable jacketing.
Materials technologies to enhance mechanical and electrical
properties of antenna and sensor radomes over all frequency
ranges (fast drain, non-fouling coatings). Improved materials
for stealth. Materials science. Multi-stealth material.
Smart skins. Sensor embedded materials. Composites for
high strength to weight properties for masts and antennas.
Towed buoy communication devices including antenna design.
Hydrodynamic analysis and design. Nondestructive testing.
Submarine electro-optical imaging techniques. High bandwidth
recording techniques. High resolution CCD video cameras (monochrome
and color). High-speed optical detectors and underwater laser
viewing systems. Pressure and shock-proof fiber optic connectors.
Fiber optic rotary joints. Advanced hydrophobic/antifouling
coatings/paints for radomes and masts. Fiber optic data links.
Image processing and enhancement, both real time and post
processing. Display technology including flat screens.
Digital image compression and storage technology. Wideband
analog image storage technology. Video data fusion. High
resolution image intensifiers. Analysis of the electromagnetic
environment using finite element methods on NUWCDIVNPT's computational
and simulation facilities. Electromagnetic interference (EMI)
modeling, analysis, and performance prediction of shipboard
systems and components to mitigate the effects of the below-decks
electromagnetic compatibility environment. Use of computer
aided design techniques to achieve electromagnetic compatibility
(EMC) in design of shipboard equipment and installations.
Electromagnetic shielding applications of superconductivity
or conducting polymers. Electromagnetic compatibility test
techniques useful for large-scale systems (within one compartment)
that would reduce or eliminate unit level testing. Applicability
of commercial EMI/EMC standards for commercial off the shelf
(COTS) equipment used in a shipboard environment. Radar sea
clutter modeling. TEST AND EVALUATION New lightweight technology
in large area, portable underwater tracking ranges. Nonacoustic
tracking and detection systems. Advanced lightweight, portable
radiated noise measurement sensors including component elements,
sensors and array systems for radiated noise of weapons and
other small submersibles. Advanced concept hydrophones (fiber
optic, velocity or acceleration sensing). Low-cost radiated
noise measurement systems including component elements, sensors
and array systems. Autonomous direct sound velocity profiling
system which can gather data and communicate with underwater
range sensors. Low-cost, low-power, in-water signal processing
nodes, both cabled and autonomous. Long-distance (15-20 nautical
miles), high-speed (20 Mbps) digital radio frequency telemetry
for buoy to ship communications. Unaugmented (pingerless)
target tracking implementing real-time Matched Field Processing
(MFP). Optical detection and tracking systems for underwater
vehicles and in-air ordnance detonations. Advanced 3D virtual
displays, data transfer, and networking technology between
live units, shore-based synthetic environments, and computer
generated forces to conduct realistic training for undersea
warfare within a joint mission area context. Defense Modeling
and Simulation Office (DMSO) compliant wireless mobile networking
architectures to support multilevel, secure, encrypted military
communications with bandwidth allocation schemes that allow
large throughput of voice and video data. Rechargeable high-power
density battery technologies. Underwater inflatable structures
for compact lightweight sensor deployment and retrieval (e.g.,
Airbeam Structure technology). In-situ reconfigurable inflatable
sensor frames based on biomechanical models. Synthetic Fiber
and Composite Material Technology for integrated receivers
and transmitters (radio frequency or acoustic). Land Based
Mechanical Testing Devices with Broadband and Tunable Environmental
Simulation Capabilities.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460946)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PROTOTYPE MICRO FOURIER TRANSFORM SPECTROMETER
SOL 1-169-RFJ-1072
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO)for a
prototype micro fourier transform spectrometer(FTS). The technical
objectives for the hybrid instrument will be to design and
implement a vacuum-compatible actuation mechanism; characterization
of the microstage translation as it relates to the FTS resolution
and accuracy; perform overall configuration, operation, analysis
of FTS,and demonstation of hybrid prototype with an infrared
or visible source. NASA/LaRC intends to purchase the items
from Sigma Research and Engineering under the authority of
10 U.S.C. 2304(C)(1)pursuant to FAR 6.302-1. Sigma Research
and Engineering is the only known source that demonstrates
a unique and innovative concept for miniaturizing a Fourier
Tranform Spectrometer for planetary missions. 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 June 18,2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
[OMBUDSMAN STATEMENT IS REQUIRED] An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-169-RFJ-1072
LINKDESC:
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-154 SN460950)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 3 OF 6
SOL BAA 00-01
DUE 061500
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: TORPEDO AND TORPEDO TARGET SYSTEM TECHNOLOGY AND ASSESSMENT
Coherent broadband processing algorithms for improved target
detection against low speed targets at all aspects and for
improved countermeasure resistance. Methods and algorithms
to reduce the probability of target alertment to torpedo acoustic
search. Improved post-launch communication techniques between
torpedo/submarine and torpedo/torpedo. Enabling methods/techniques/materials
applicable to the stowage of torpedoes external to submarine
pressure hull. Reduced volume, low-cost navigational sensors.
Operational torpedo processing technology and systems applicable
to lightweight and heavyweight torpedo commonality initiatives,
including size reduction. Application of commercial processing
technology and systems to lightweight and heavyweight torpedo
sonar signal processing and tactical control functions. For
Simulation Based Design (SBD), Rapid Prototyping & Design for
Manufacturing (DFM) methods to enhance system performance while
underway Total Ownership Cost (TOC). Improved torpedo logistical
support, maintenance support, and hardware/software acquisition
process (heavyweight and lightweight) applicable to commonality
initiatives. Integrated structural, acoustic, kinematic,
and hydrodynamic design codes for paperless design and design
simulation. Low-cost weapons concepts for low-volume, high-speed
targets. Non-lethal weapon systems concepts. Concepts for
regenerative weapons and defensive system. Improved torpedo
sonar systems, transmit waveforms, sonar beamsets, sonar signal
processing, target and false alarm classification techniques
for single and multiple pings and functions to support shallow
water environment and/or low/zero Doppler target scenario performance
improvement. Development of affordable, multi-channel, wideband,
wide aperture imaging arrays, including associated data acquisition
and signal processing systems for use against small, low/zero
Doppler targets in shallow water. Shallow water environment
acoustic models to support upgrade of digital torpedo simulations
and hardware in the loop simulators (real-time operation required),
including surface and bottom effects and range dependent characteristics.
Studies and assessments of the effects on the environment
on processes and activities utilized in weapons and combat
systems development and operation. In-air and water entry
trajectory digital models, lightweight torpedo configuration
dependent, to support performance evaluation of alternate lightweight
torpedo configurations and air launch accessories (parachutes,
etc.) designs. Non-traditional sensor technology and systems
and environmental sensing technology and systems applicable
to various platforms for shallow water environment and low
Doppler target scenario performance improvements. Lightweight,
stiff, corrosion resistant, acoustically damped vehicle structures.
Technology improvements for lightweight and heavyweight torpedo
propulsion silencing, including prime mover, machinery, and
propulsor quieting. Digital models to support design and
evaluation of propulsion silencing technology and/or hardware.
Digital modeling of electromagnetic fields, beam shapes,
and contact interaction to support design and evaluation of
potential modifications to torpedo warhead fusing systems.
Torpedo submarine and surface combatant self-defense technology
and systems applications. Torpedo operational software protection
technology (memory scuttle, encoders, etc.) which prevent compromise
of operational software. Nonacoustic simulation technology
for mobile ASW targets. Signal processing algorithms and
projector developments to limit surface and bottom effects
for shallow water target operation. Wake generation/simulation
techniques for mobile target and countermeasure use. Anti-torpedo
torpedo concepts/technologies. LAUNCHER AND MISSILE SYSTEMS
Submarine missiles, mission planning, engagement planning,
deployment, and tactics. Computerized training and document
database management. Methods of increasing range, covert targeting,
and evasion. Corrosion detection, repair and prevention.
Measurement and control techniques for missile capsules,
missile tubes, and torpedo tubes. Cruise missile simulation.
Advanced concepts for submarine self-defense including anti-air
warfare. Submarine launcher technology including acoustic
modeling, transient hydrodynamics, structural analysis, and
shock analysis. Advanced launcher concepts for the ejection
of weapons, countermeasures, and auxiliary devices for submarines.
Launch dynamics and cable dynamics. Advanced materials
and manufacturing processes. Advanced concepts for pre- and
postlaunch weapon/platform communication. Advanced concepts
for loading, handling, and stowing of weapons aboard submarines.
Advanced methods for evaluating transient acoustic noise
signals from launcher systems. Analytical and/or experimental
techniques for achieving a better understanding of the physics
associated with launching a vehicle from a moving underwater
platform. Technology and advanced concepts for launch and
retrieval of unmanned undersea vehicles (UUVs) from submarines
including concepts for platform vehicle communication prior
to launch and during the retrieving process. Technology and
advanced concepts for launch of unmanned aerial vehicles (UAVs)
from submarines including concepts for launch control and platform/vehicle
communication. Technology for using weapon launcher systems
as a means for deploying and communicating with off-board sensors.
Techniques such as drag reduction, noise isolation/suppression/attenuation
that reduce the radiated noise, including flow noise associated
with the launch of vehicles from submarines. Technology that
reduces the cost, size or weight of systems/subsystems associated
with submarine loading, handling, stowing, shipping, and launching
systems. Integrated structural, acoustic, mechanical, and
hydrodynamic design codes for paperless design and design simulation
of launcher systems. Technology for the simulation, design
and manufacture of elastomeric systems. HIGH-SPEED UNDERSEA
MISSILES, PROJECTILES, AND MUNITIONS Supercavitating projectile
in-bore, in-water dynamics simulation. Supercavitating projectile
system targeting concepts and technologies. Undersea gun launch
concepts and technologies, including high frequency (HF) sonar
for targeting. Drag reduction (supercavitation, ventilated-cavity,
enveloping-vapor-flow). Rocket propulsion and underwater
ram-jet power systems. High power and energy metal-water
combustion systems. Stability and guidance control techniques.
Small warheads and fusing systems. Sensors. TEST BED
TECHNOLOGIES: (1) Large vehicle system concepts; (2) undersea
systems for detection and tracking of undersea objects; (3)
physics modeling of high-Mach-number undersea flows, including
high-Mach-number supercavitating or ventilated flows; (4) launch
concepts; (5) physics modeling of undersea rocket exhaust interaction
with external vehicle flows, including supercavitating or ventilated
flows; (6) technology for the measurement and assessment of
high-Mach-number supercavitating or ventilated flows; (7) homing/maneuvering/depth
independent concepts for high-speed/supercavitating torpedoes.
UNMANNED UNDERSEA VEHICLES (UUV)/AUTONOMOUS UNDERSEA SYSTEMS
(AUS)/UNMANNED SURFACE VEHICLES (USV) TECHNOLOGY AND ASSESSMENT
Precision navigation (traditional and nontraditional methods)
including advanced sensor fusion (Doppler velocity sonar [DVS],
inertial navigation system [INS], advanced INS concepts, and
global positioning system [GPS] updates) applicable to shallow
water and open ocean environments. Precision covert navigation
concepts for UUVs at speed and depth. Method to establish
GPS fix and establish above-water communications. Innovative
and cost-effective solutions to improve on the current state-of-the-art
capabilities of UUV acoustic communication systems. Areas of
improvement include: 1) providing higher data rate capability,
including RF; 2) decreasing the computational load required
for a given data rate; 3) providing low probability of intercept
(LPI) capability; 4) higher data reliability (robustness to
errors), 5) lossless and lossy data compression; and 6) any
other algorithms which will improve the capabilities for a
UUV acoustic communication system. Electromagnetic and acoustic
signature reduction technologies (both active and passive)
including quiet, lightweight, low magnetic signature electric
motors, and quiet, efficient propulsors. Signature reduction
technologies to avoid degradation of payload sensor systems.
Autonomous control systems for hydrodynamic maneuvering and
control of UUVs/USVs especially in littoral environments.
Intelligent, fault tolerant controller capable of reliable,
long-range unattended operation of UUVs/USVs with embedded
mission control consisting of mission planning, replanning,
collision avoidance, and fault diagnosis and response. Oceanographic
data collection, including but not limited to temperature,
pressure, and current profiling, in support of tactical decision
aids and the national oceanographic database. Sensor systems
for object detection, classification, identification, or avoidance.
Object detection and avoidance of semi-submerged and near-surface
objects. Advanced environmental sensors. Autonomous robotics
technologies for undersea work. High performance, low drag
shaft seals. Integrated propulsor/motor combinations. Novel
propulsion concepts. High-efficiency, high-energy density,
safe long-endurance chemical, electrochemical, and thermochemical
energy sources for UUVs and USVs. Lightweight, stiff, corrosion
resistant, acoustically damped vehicle structures. For Simulation
Based Design (SBD), Rapid Prototyping & Design For Manufacturing
(DFM) methods to enhance system performance while underway
Total Ownership Cost (TOC.) Fault tolerant vehicle systems.
Artificial intelligence. Programming technology providing
the capability to install tactical software at the operational
level. Programming technology providing the capability to
prevent compromise of tactical software. Technology and advanced
concepts for launch and retrieval of UUVs from submarines and
USVs from surface ships including concepts for platform vehicle
communication prior to launch and during the retrieving process.
Simulation of undersea launch and retrieval of UUVs. Low-observable
self-righting technologies for USVs. TORPEDO DEFENSE (LAUNCHERS)
Universal surface ship launcher for countermeasure devices
up to 12.75-inch diameter. Common data and power transmission
with countermeasure device and universal launcher. No maintenance,
unmanned surface ship launcher design. Advanced launcher
concepts (including external and tubeless concepts) for the
ejection of weapons, countermeasures, and auxiliary devices
from surface ships. Technology for the simulation and design
of torpedo defense launchers. Low-cost, modular, portable
stimulators for on-board training.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460952)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MATERIALS PROGRAM
SOL DAAD19-00-R-0008
DUE 071400
POC Mr. Richard Burkes (919-549-4295) or Ms. Patty States (301-394-4348)
DESC: The U.S. Army Materiel Command Acquisition Center (AMCAC)
is issuing on behalf of the Army Research Laboratory (ARL)
Weapons and Materials Research Directorate (WMRD) a Program
Announcement for a Materials Program. The three technological
areas that will be pursued through this program are COMPOSITE
MATERIALS RESEARCH, ADVANCED METALS AND CERAMICS FOR ARMOR
AND ANTI-ARMOR APPLICATIONS, and NEW MATERIALS FOR FLEXIBLE
EXTREMITIES PROTECTION (FLEXPRO). The Government anticipates
awarding at least one cooperative agreement in each technological
area under the authority of 10 U.S.C. 2358. The complete program
announcement/solicitation will be posted on the ARL web site
at http://w3.arl.mil/contracts/opport.htm on or about 7 June
2000. An Open House will be held in connection with the FLEXPRO
Systems portion of the Materials program Friday, 16 June 2000
at 9:00 AM. No Open House is planned for COMPOSITE MATERIALS
or the ADVANCED METALS AND CERAMICS portion of the Materials
Program. The Open House for FLEXPRO will be held at the ARL
Rodman Materials Research Center, Building 4600, Aberdeen Proving
Ground, Maryland. Interested parties are required to pre-register
for the Open House no later than 14 June 2000 by contacting
Mr. Richard Burkes at (919) 549-4295 or burkesrc@arl.aro.army.mil.
The remainder of this announcement contains the descriptions
for the three technological areas under the Materials Program.
The recipient(s) for COMPOSITE MATERIALS RESEARCH must be accredited
advanced degree granting educational institution(s) located
within reasonable driving distance for daily commuting (less
than 90 minutes) of the ARL Weapons and Materials Research
Directorate (WMRD) at Aberdeen Proving Ground, Maryland, and
capable of providing the research support described herein
over a five year period. The recipient(s) must be educational
institution(s) noted for world class research in the area of
composite materials and have an established record that demonstrates
strong, interdisciplinary materials science and engineering
programs, as well as a broad range of state-of-the-art advanced
COMPOSITE MATERIALS processing, testing, and analysis equipment
and expertise. The recipient(s) must be qualified to provide
four types of scientific and educational support in COMPOSITE
MATERIALS RESEARCH as follows: (1) conduct innovative research
in collaboration with ARL-WMRD scientists and engineers in
focus areas listed below; (2) provide on- and off-site symposia
and educational programs for ARL-WMRD staff in COMPOSITE MATERIALS,
materials science and engineering; (3) provide for the mutual
exchange of researchers working at each other's institutions
on collaborative research projects including the use of unique
institution facilities by ARL-WMRD researchers and use of ARL-WMRD
facilities by recipient researchers; and (4) periodic interchange
of ARL-WMRD and recipient institution researchers for negotiable
duration (e.g., summer interns). The ARL-WMRD COMPOSITE MATERIALS
RESEARCH focus areas include (1) polymer composite materials
processing-microstructure-properties studies; (2) polymer composite
and hybrid materials interface/interphase research; (3) environmental
durability, life extension, fracture and fatigue behavior of
composite materials/systems; (4) advanced computational and
analytical mechanics of composites including quasi-static and
high-strain-rate effects; and (5) development and assessment
of novel composite materials, precursor materials, processing
methodology, manufacturing science, and design and analysis
procedures. Special emphases should be placed on lightweight,
multi-functional composites for personnel and vehicular applications
(e.g., integral composite armor for future ground combat systems).
Proposals requested in the area of ADVANCED METALS AND CERAMICS
FOR ARMOR AND ANTI-ARMOR APPLICATIONS must address one or both
of the following focus areas: (1) Dynamic Behavior of Non-Crystalline
and Crystalline Metallic Systems and (2) High Fidelity Design
and Processing of Advanced Armor Ceramics. The recipient(s)
must be accredited, advanced degree-granting, educational institution(s)
with a demonstrated reputation and evidence of world class
research, publications and faculty located within a reasonable
driving distance (less than about 4 hours) of ARL-WMRD. If
the recipient(s) form partnerships with other higher educational
institutions or non-profit organizations, these institutions
must also be within reasonable driving distance (less than
about 4 hours) of ARL-WMRD. The recipient(s) must be capable
of providing the research described herein over a three-year
period with an option for an additional two-year period and
have a track record which demonstrates a strong interdisciplinary
materials science and engineering program, as well as a broad
range of facilities and expertise in processing, mechanical
property evaluation (static and dynamic), advanced materials
characterization, and modeling (microstructure/property and
processing/microstructure). The recipient(s) must be qualified
to provide four types of scientific, engineering and educational
support: (1) conduct innovative research with ARL-WMRD scientists
and engineers in the areas metals and ceramics noted above;
(2) provide on- and off-site symposia and educational programs
(degree and non-degree) for ARL-WMRD staff in the relevant
areas; (3) provide for the mutual exchange of researchers working
at each other's institutions on research projects including
the use of unique institution(s) facilities by ARL-WMRD researchers
and the use of ARL-WMRD facilities by recipient institution(s)
scientists; and (4) periodic interchange of ARL-WMRD scientists
and recipient(s) faculty and students as visiting scholars,
research associates or interns for negotiable duration projects
(e.g., summer interns, graduate research residencies at ARL-WMRD).
The focus area on "Dynamic Behavior of Non-Crystalline and
Crystalline Metallic Systems" can encompass metal matrix composites,
nano-grain size metals and bulk amorphous metals including
their characterization, correlation and modeling between processing,
and mechanisms for dynamic strength and damage tolerance. The
focus area on "High Fidelity Design and Processing Advanced
Armor Ceramics" can encompass advanced high performance structural/armor
ceramics and ceramic hybrids including their characterization,
correlation and modeling between processing, and micro-mechanisms
to sustain ballistic "dwell" or bulk integrity. Proposals are
requested for research programs addressing the fundamental
scientific issues central to the design of NEW MATERIALS FOR
FLEXIBLE EXTREMITIES PROTECTION (FLEXPRO) SYSTEMS for military
personnel. For the purpose of this solicitation, extremities
are defined as areas of the body other than the torso and head,
which are not ordinarily covered by personnel armor (i.e.,
hands, arms, legs, etc.). These areas of the body are vulnerable
to severe injury from typical battlefield and urban terrain
threats (i.e., shrapnel, spall, flechettes, ballistic fragments,
knives, bayonets, broken glass, razor wire, etc.) Extremities
injuries make up approximately 75% of all battlefield casualties.
The recipient(s) for the NEW MATERIALS FOR FLEXIBLE EXTREMITIES
PROTECTION program must be an accredited, advanced degree-granting,
educational institution or a team of such institutions noted
for world class research in advanced materials, have an established
record which demonstrates strong, cross-disciplinary, materials
research including efforts in synthesis, characterization,
processing and modeling, and have facilities required for the
execution of such research. The recipient(s) must be capable
of providing the research described herein over a three-year
period with an option for an additional two-year period. Offerors
will be required to provide plans for executing the research
program in collaboration with ARL-WMRD researchers, and the
feasibility of the strategy for collaborative partnering and
its potential for success will be considered as part of the
evaluation of responses to the BAA. An opportunity will be
provided for learning more about extremities protection, for
interaction with ARL-WMRD scientists, and for a tour of the
ARL-WMRD facilities at an Open House on June 16, 2000, from
9:00 AM to 12:00 PM at the ARL Rodman Materials Research Laboratory
in Aberdeen Proving Grounds, MD. The recipients of the NEW
MATERIALS FOR FLEXIBLE EXTREMITIES PROTECTION RESEARCH program
award must be able to provide three types of scientific and
technical support to ARL-WMRD as follows: 1) conduct innovative
research in collaboration with ARL-WMRD staff in new materials
synthesis, characterization, modeling, processing and evaluation;
2) provide for the mutual exchange between ARL and the recipient(s)
institution(s) of researchers working on collaborative projects;
3) provide on- and off-site symposia and educational programs
to increase awareness of the recipients program, to foster
scientific interchange, and to facilitate transition of new
materials technologies emerging as a result of this program
to Army laboratories and development centers. The NEW MATERIALS
FOR FLEXIBLE EXTREMITIES PROTECTION program focus areas may
include, but are not limited to: 1) surfaces engineered for
deflection of projectiles, 2) puncture resistant flexible polymers,
3) pressure activated "smart" materials systems, 4) materials
providing integrated medical "smart" response. The emphasis
will be on new materials design, as opposed to a macroscale
systems approach. A successful program is expected to require
integration of recent advances in materials science such as
supramolecular and/or novel polymer chemistry, nanomaterials,
material and biological sensing and response, directed self-assembly,
sub-micron control of structure and patterning (bulk and surface),
nanoparticulate dispersions, polymer/inorganic hybrid materials,
and bio-centric materials technology. Materials synthesis,
modeling, processing, characterization and evaluation strategies
are to be incorporated into the program.
LINKURL: http://w3.arl.mil/contracts/opport.htm
LINKDESC:
EMAILADD: burkesrc@arl.aro.army.mil
EMAILDESC:
CITE: (W-154 SN460961)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 4 OF 6
SOL BAA 00-01
DUE 061500
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: TORPEDO DEFENSE (MODELING AND SIMULATION) Acoustic and
magnetic properties within various surface ship wakes. Acoustic
and magnetic surface reverberation. Acoustic and magnetic
multiscatter effect within various wakes. High-speed torpedo
operation at shallow depths within various wakes. Models
addressing operation in a shallow water environment (propagation
loss, multiple bottom types, performance prediction tools,
etc.). Models and concepts addressing Terminal Defense issues,
fuze influence technologies, and advanced countermeasure operations
and tactics. Low-cost, modular, portable stimulators for on-board
training. COUNTERMEASURES TECHNOLOGY Technology supporting
mobile and stationary surface and submarine launched jammers
and countermeasures (CMs) capable of operating in layered defense
scenarios and in open ocean and/or littoral environments.
Improved countermeasure systems, transmit waveforms, beam
patterns, sound pressure levels, endurance, in-situ design,
and classification smart adaptive processing, mobility, fuze
influence technologies, and acoustic communication links.
Passive/active signal processing techniques for countermeasure
application especially the following technologies: wavelet
theory, time frequency distributions, full spectrum processing,
transients, digital signal processing, parameter/feature extraction,
neural networks, curve fitting routines, clustering algorithms,
fuzzy logic, field programmable gate arrays (FPGA), application
specific integrated circuits (ASIC), smart adaptive processing,
and active signal processing for detection, classification,
and localization (DCL). Ocean physics simulation and analysis
including: broadband environmental acoustic modeling shallow
water; blue water; low, sonar, weapon, high, and very high
frequency; wake physics acoustic properties of wakes; nonacoustics,
i.e., electromagnetic, laser. Small affordable broadband
high efficiency, high power, high fidelity acoustic sensors,
transducers, and arrays especially the following technologies:
split ring, barrel stave flextensional, flextensional, rare
earth materials, piezoelectric materials, plasma, piezo rubber,
and/or fiber optic hydrophones, wideband arrays, planar arrays,
and lead, magnesium, niobate material. Undersea material
technology: small expendable high energy primary batteries
metal hydrides, polymer, and lithium ions. Countermeasure
(CM) system engineering including packaging, versa module European
(VME) extension instrumentation (VXI), simulation based design
tools, commonalty, modular, rapid prototyping, and CM device
operation in multiple device environment including CM data
acquisition systems in support of CM development and testing
in laboratory and at sea. Computer-based warfare modeling,
simulation, and analysis including synthetic environments,
analysis methodologies using advanced processing techniques
and integration to NUWCDIVNPT's various simulation bed facilities.
To specifically include engagement modeling; a CM test bed
providing for CM signal design and assessment, CM logic design,
real-time algorithm development, and on-line threat database;
distributed interactive simulation (DIS) networks to integrate
to major weapons analysis facilities; advanced displays; and
software development tools to support state-of-the-art CM development.
Dual-use (sonar and torpedo) countermeasure that fits in
existing launchers. THERMAL AND ELECTRIC PROPULSION (FOR
TORPEDO, TARGET, UUV, MOBILE MINE AND COUNTERMEASURE APPLICATIONS)
High energy fuels and oxidants for internal and external combustion
engines, hot gas expander engines, and gas turbines for use
in torpedoes, targets, mobile mines, and unmanned undersea
vehicles (UUVs). Emphasis is on propellants and combustion
products that have minimal safety restrictions, personnel hazards,
and environmental impact as well as low overall system life
cycle costs. Battery, semi-fuel cell, and fuel cell technology
including a) high rate primary and secondary batteries for
high-speed underwater vehicles and b) low rate rechargeable
energy systems for long endurance missions in unmanned underwater
vehicles (UUVs). Systems should be energy and power dense,
safe, free of environmental impacts throughout the cycle from
production to disposal, and have reduced life cycle costs.
Rapidly rechargeable secondary systems and smart chargers for
high and low rate applications are also desired. Analytical
models to perform in-depth optimization analyses on electric
propulsion systems, including secondary and primary high energy
density battery systems together with permanent magnet, brushless,
DC motors. Analytical models to perform in-depth optimization
analyses on thermal propulsion systems, including fuels, oxidizers,
combustion systems, thermal engines, and heat exchangers.
Analytical models to evaluate the transient behavior of aluminum
aqueous battery and semi-fuel cell systems applicable to high
energy density torpedo and/or UUV applications. Studies and
assessments of primary and rechargeable battery systems regarding,
but not limited to, the energy and power density, cycle life,
affordability, and safety as appropriate to torpedo, target,
mobile mine, countermeasure, and UUV systems. Electric motors
and controllers for undersea systems including main propulsion,
auxiliary thrusters, and other functions. Systems should be
compact, lightweight, efficient, low cost throughout their
life cycle, and have very low torque ripple and structural
vibrations. (The power ranges of interest are 10-40 hp and
100-500+hp.) Affordable propulsion systems for three-inch
and six-inch countermeasure devices. Novel propulsion concepts,
including hybrid power cycles. This includes systems involving
novel fuels/oxidizers as an energy source for efficient energy
conversion via both thermal expanders or electrochemical cells.
Novel liquid phase fuels for consideration as a source of
hydrogen to be considered for low temperature direct oxidation
liquid phase-fuel cells. Integrated motor/propulsor combinations,
and quiet, efficient flooded motor concepts. Flow of conducting
fluids in the presence of strong electric and/or magnetic fields.
Effects of electrolytic bubbles, chemical reactions, and electromagnetic
forces should be considered either theoretically and/or experimentally.
Applications include flow in aqueous battery systems, magnetohydrodynamic
propulsion, and electromagnetic flow control. Studies and
assessments of propulsion system technology on the performance
of tactical scale undersea vehicles (torpedoes, targets, UUVs,
and countermeasures). Micro electro magnetic system (MEMS)
devices for energy conversion and micro-sensor and controller
applications. High-strength, rare earth permanent magnet
materials and fabrication processes. Studies and assessments
of advanced torpedo, target, mobile mine, and UUV propulsion
system production and life cycle costs. Novel high-power
(10-50 hp) propulsion concepts for small diameter (< 12") UUVs.
MATERIALS Engineered coatings. High surface area per
unit volume (nanostructure) materials, and/or synthesis thereof,
for consideration as electrode substrates within electrochemical
cells. This includes synthesis and application of nano-scale
metallic and metal oxide particles. Cost engineering in advanced
material manufacturing. High-strength, lightweight, low cost,
corrosion resistant, metallic material. High-strength, lightweight,
low-cost, flame-resistant, non-metallic materials. High-strength,
rare earth permanent magnet materials and fabrication processes.
Lightweight, nonferrous, shielding of electromagnetic energy.
Low multisignature materials (e.g., radar and infrared low
observable materials). Acoustic signature reduction materials
including hull, mount and coating technologies, material property
measurement and characterization processes and procedures.
1-3 piezo electric composites for high frequency (HF) sonar
transmit and receive. See materials requirements listed in
other technological areas. COGNITIVE NEUROSCIENCE (CNS) RESEARCH
AS APPLIED TO UNDERWATER SYSTEMS Applications to state-of-the-art
underwater Fully Automated Systems Technology (FAST) involving:
Automatic sonar detection, classification and/or localization
of diverse acoustic sources. Autonomous guidance and control.
Autonomous perception, data fusion, analysis and decision
making. Adaptive reasoning. Applications from on-going research
in: Biologically-based visual and auditory systems. Architectures
involving autonomous agents. Improved computational models
based on biologically accurate neurons. Sub-neuronal computations
including microtubules. Network of network computing. Information
transfer to/from human using multiple senses for input to human
and multiple methods of human input to system (five senses
for input; voice, feet, hands, eyes, etc. for input to system).
HUMAN PERFORMANCE Studies, concepts, and technologies in
support of optimized manning using human systems integration
and advanced technology within total ship's systems engineering
process to produce ship/system design for optimum manning.
Develop computer-based intelligent displays that will accelerate
training, enhance human performance and reduce clutter. Investigate
the effects of information processing using a multimodal workstation.
Investigate cost/benefit regarding training, performance and
decision making using 3D vs. 2D display systems. Adaptation
and responses of individuals and groups to living in stressful
environmental conditions. Stressful environmental conditions
include confined spaces; altered atmospheric composition; hypo-
and hyperbaric exposures; changing work, diet, or exercise
schedules; noise; light; vibration; temperature extremes; etc.
Adaptations and responses include biochemical, metabolic, physiological,
psychological, circadian, and physical and mental performance.
Medical treatment, diagnosis, and modeling of decompression
sickness following diving and sojourns to a hypobaric environment.
SUBMARINE ACCIDENTS AND ESCAPE AND RESCUE Effects of inert
gas narcosis, hypo- and hyperthermia, hypoxia, hyperoxia, hypercarbia,
and atmospheric contaminants on crew physiology and performance.
Development of a physiologically-based algorithm for guiding
escape vs. rescue decisions based on a mathematical model of
the interaction of the disabled submarine environment and the
crew condition. Factors include internal and external submarine
environment (temperature, pressure, atmosphere composition,
flooding, location of supplies and equipment, etc.) and their
effects on crew physiology and performance. Estimates of
crew survival, mortality, and morbidity for various disabled
submarine scenarios. Optimization of rescue and escape supplies
and equipment. Medical requirements for treatment of survivors
and supply logistics for various disabled submarine scenarios.
Development and evaluation of rescue and survival equipment
and procedures. Decompression sickness risk assessment and
amelioration. SCREENING, QUALIFICATION, AND HEALTH EFFECTS
OF SUBMARINE DUTY Psychiatric, performance and motivational
screening, selection and intervention procedures to reduce
attrition rates for submarine personnel during both training
for and actual submarine service to include both nuclear reactor
and submarine schools. Evaluation of current medical qualification
standards, prevention of stress-related disorders, and determination
of disqualification criteria for various medical conditions
as they relate to submarine duty. Epidemiological studies
of submariners and health effects of long-term exposure to
the submarine environment including studies of mortality, morbidity,
precipitating factors, and the long-term course of diseases
and injuries.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460973)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 5 OF 6
SOL BAA 00-01
DUE 061500
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: INTERACTION OF UNDERWATER SOUND AND BIOLOGICAL SYSTEMS
Basic and applied research on the biochemical and physiological
effects of underwater sound on the organ systems of humans
and other organisms. Development of safe exposure guidelines
and damage risk criteria for exposure to water-borne sound
across all frequencies. Mathematical modeling of the mechanisms
responsible for the physical effects of sound exposure. Mathematical
modeling and development of methods for characterizing sound
fields in hyperbaric chambers, tanks, pools, small lakes, and
other confined environments. Mathematical modeling and development
of methods of simulating or producing sound fields with open-water
characteristics in confined environments. Development of
physiological and psychological monitoring and performance
tests for humans and other organisms to evaluate the effects
of exposure to underwater sound. Medical diagnosis and treatment
procedures for sound-related injuries. Development of underwater
sound measurement techniques, methods, and equipment. SUBMARINE
ATMOSPHERE AND THE HEALTH OF CREW MEMBERS Evaluation of atmospheric
contaminants and factors affecting their concentrations in
the vessel. Contaminants include volatile and semivolatile
organic compounds, antigens, metals and other inorganic compounds,
etc.. Development of specialized and routine monitoring and
analysis procedures and equipment. Development of specialized
and routine atmosphere sampling and analysis procedures to
characterize the atmospheric composition of individual submarines
throughout the fleet. Role of operational procedures, cooking,
atmospheric conditioning equipment, and cigarette smoke in
the production or modification of atmospheric contaminants.
Effects of fires, electrical equipment, emergency procedures,
compartment pressurization, escape trunk use, and use of survival
supplies on submarine atmosphere composition. Monitoring
and modeling of submariner exposure to contaminants including
whole body and tissue uptake and elimination, means of elimination,
dosage, and physiological and psycho-physiological effects.
Role of equipment and supplies in the introduction and removal
of contaminants. Toxicological and exposure limits and the
effects of individual contaminants or contaminants in combination.
AUDITION AND COMMUNICATION Develop virtual reality 3D display
with voice recognition/voice command module. Develop tactical
awareness module/virtual reality 3D display with voice recognition.
Model human operator's tactical strategies and embed in 3D
display system. Physical and psychophysical modeling of spatial
hearing for use in binaural and virtual-reality displays.
Psychophysical measurement and modeling of auditory performance
with auditory displays for simulations or under conditions
of multiple sensor inputs and high workloads. Design and
evaluation of auditory signal-attenuating headsets and communications
systems. Assessment of speech communication and voice recognition.
Assessment of applicability of otoacoustic emissions for
use in hearing conservation programs. Assessment of hearing
risk and auditory performance in diving environments. Assessment
of auditory and nonauditory effects of noise. Design and
assessment of passive and active noise reduction technologies;
design and evaluation of automated information systems for
reduced shipboard manning. Design and evaluation of auditory
signal enhancement algorithms and auditory interface techniques;
development of auditory models of detection and classification;
design and evaluation of noise reducing medical equipment (stethoscopes,
etc.); development and testing of underwater sound measurement.
VISUAL SYSTEMS Investigate effects of perceptual and cognitive
overload on human performance. Model human operator integration
of graphic/cognitive processing in display. Investigate decision-making
visual displays to enhance effective performance. Model human
biological systems perceptual processes to present visual information
on displays in a meaningful way. Develop display to incorporate
visual cueing mechanisms to enhance and optimize operator detection/classification
performance. Develop automated processor of visual display
target information based on human biological visual system.
Human-computer interactions, human information processing,
and decision-making in surface ship and submarine systems.
Visual and perceptual problems of submariners, divers, and
surface ship operators including visual sensation and perception,
cognitive performance, and team performance. Problems of
information overload and legibility in navigation, sonar, combat
system, periscope, and other displays. Presentation of information
on displays, including color coding, symbology, and visual
representation of acoustic data. Evaluation of color vision
testing methods and devices. Basic research in the processes
of the human visual system. Design and assessment of automated
information systems for reduced manning on ships. SUBMITTAL
INSTRUCTIONS Organizations wishing to participate should submit
proposals (3 copies) of their approaches along with a capability
statement to the Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division, Newport, Attn:
Gerard Palmer, Code 5912, Simonpietri Dr., Newport, RI 02841-1708
no later than close of business (COB) 30 May 2001. Any classified
information up to the SECRET level should be separated and
forwarded to the Naval Undersea Warfare Center Division, Attn:
Michael Keshura, Code 104, Building 990/3, 1176 Howell St.,
Newport, RI, 02841-1708. When known, proposals shall clearly
indicate, in the forwarding letter or proposal introduction,
the NUWCDIVNPT individual(s) who is/are aware of your efforts.
Multiple awards involving one or more topics listed in this
announcement may be awarded. All material submitted to NUWCDIVNPT
under this announcement shall be considered Government property.
The Government requires unlimited data rights with regard to
any procurement, with the possible exceptions 1) of a negotiated
position for data rights to existing concepts that may be further
developed under a procurement and 2) for efforts conducted
under a procurement with leveraged funds. Grants and other
transactions are not subject to these same data-rights requirements.
Specific deliverables, delivery schedule, and other terms will
be negotiated with successful offerors. When multiyear, multitasking,
or incrementally-funded approaches are proposed, NUWCDIVNPT
reserves the right to terminate funding for the convenience
of the Government. Successful/unsuccessful offerors will be
notified within 120 days of evaluation. Proposals will be evaluated
in accordance with the following criteria: 1. Overall scientific,
technical, and/or socio-economic merits of the proposal;
2. Potential naval relevance and contributions of the effort
to the agency's specific mission; 3. The offeror's capability,
related R&D experience, past performance, facilities, techniques,
and unique combinations of these, which are integral factors
for achieving the proposal objectives; 4. The qualifications,
capability, and experience of key personnel who are critical
in achieving the proposal objectives; 5. Realism of the proposed
cost and availability of funds including: transition opportunities/impact;
separation of Government funds from leveraged internal funds
by utilizing separate tasking and audit trails (the amount
of past and proposed industry investment as well as the past
and proposed Government contract investment should be explicitly
indicated). 6. Offerors shall meet the eligibility criteria
of either FAR Part 9 for contracts or Subpart D of DoD Grant
and Agreement Regulations (DoDGARs). For further information,
contact http://alpha.lmi.org/dodgars/, DoD 3210.6-R. 7. Any
contractor who may be awarded a contract as a result of this
BAA Announcement must first be registered in the Central Contractor
Registration Data Base (CCR). For more information and to register
on line, visit the CCR Web Site at www.ccr2000.com. Proposed
length, exclusive of cost and pricing data, should not exceed
twenty (20), 8 1/2 x 11 inch typewritten pages and should specify
the technical area of concern addressed. If offerors see
topics that apply to more than one R&D Technological Grouping,
they are encouraged to submit a proposal that covers all the
applicable areas. These areas must be clearly identified in
the proposal. It is important to note that all post-submission
liaison by the offeror with NUWCDIVNPT be via Code 59 and not
the expected technical code. Contracting questions should be
directed to GerardPalmer/Code 5912 at (401) 832-1645. All responsible
sources may submit an offer that will be considered. GRANTS
AND OTHER TRANSACTIONS Included in the policies and procedures
stated herein for BAA 00-01 and in accordance with 10 U.S.C.
2371, 31 U.S.C. 6304, and 31 U.S.C. 6305, the Naval Undersea
Warfare Center Division Newport will entertain proposals for
grants and other transactions. For proposals for grants and
other transactions, the certifications in Appendix A and B
of the DoDGARs apply. These certifications are available on
the computer internet or may be obtained from the Contracting
Office. All grant awards require certifications of compliance
with national policy mandates. Statutes and Government-wide
regulations require some certifications to be submitted at
the time of proposal rather than at the time of award. These
certifications are set forth at Appendix A to 32 CFR Part 25
regarding debarment, suspension, and other matters; Appendix
C to 32 CFR 25 regarding drug-free workplace; and Appendix
A to 32 CFR 28 regarding lobbying. Proposers are to incorporate
these certifications by exact reference to the CFR, as cited
above. The proposal must include the following: "By signing
and submitting the proposal, the proposer is providing the:
(1) Certification at Appendix A to 32 CFR Part 25 regarding
debarment, suspension, and other responsibility matters; (2)
Certification at Appendix C to 32 CFR Part 25 regarding drug-free
workplace requirements; and (3) Certification at Appendix A
to 32 CFR Part 28 regarding lobbying." The proposal must be
signed and dated by an authorized official of the organization.
The proposer should also include the applicant organization's
taxpayer identification number (TIN). EDUCATIONAL PARTNERSHIP
AGREEMENTS Separate from the policies and procedures stated
herein for BAA 00-01, Educational Partnership Agreements (EPAs)
encourage and enhance study in scientific disciplines. The
Division partners with colleges, universities and nonprofit
institutions, with an emphasis on minority and women's institutions,
to provide assistance by: Loaning laboratory equipment, transferring
surplus equipment, making lab personnel available to teach
or assist in the development of courses and materials, involving
faculty and students in laboratory research projects, developing
programs under which students may be given academic credit
for work on laboratory research projects, and providing academic
and career advice and assistance to students. If you are interested
in obtaining further information about EPAs, please call Dr.
Richard H. Nadolink, (401) 832-6760, FAX (401) 832-4660, e-mail:
nadolinkrh@npt.nuwc.navy.mil, or write Code 10, Naval Undersea
Warfare Center Division, Bldg. 990/6, 1176 Howell St., Newport,
RI 02841-1708.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460975)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 6 OF 6
SOL BAA 00-01
DUE 061500
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: NAVY POTENTIAL CONTRACTOR PROGRAM (NPCP) Separate from
the policies and procedures stated herein for BAA 00-01, NUWCDIVNPT
is interested in entering into Navy Potential Contractor Program
(NPCP) agreements in a variety of technological areas. An NPCP
agreement: (1) is an information access agreement between a
government laboratory and a company, university or individual
that/who has the potential to become a Navy contractor; (2)
is entered into at the discretion of the government when a
company is willing to devote some of its resources for the
exploration of relevant mission areas; and (3) provides a vehicle
(a) for information exchange critical to submitting knowledgeable,
responsible bids and planning IR&D efforts, and (b) for access
to relevant meetings and conferences requiring a need-to-know
certification If you are interested in obtaining further information
about the Navy Potential Contractor Program, please call Michael
Keshura, (401) 832-1151, FAX (401) 832-1725, e-mail: keshuram@npt.nuwc.navy.mil,
or write Code 104, Naval Undersea Warfare Center Division,
Bldg. 990/3, 1176 Howell St., Newport, RI 02841-1708. PATENT
LICENSING AND COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS
(CRADAs) Separate from the policies and procedures stated
herein for BAA 00-01, NUWCDIVNPT is also interested in developing
partnerships to pursue research and development in a variety
of technological areas. This notice is not a procurement solicitation.
It is a request to pursue opportunities to leverage assets
for mutual benefit, a win/win situation. NUWCDIVNPT goals for
these partnerships are: 1) to transfer technology out of the
laboratory to promote its commercialization, improve the environment,
and provide high-quality jobs for U.S. workers, and 2) to help
insure the best equipment at cost-effective prices for the
Navy. NUWCDIVNPT has unique scientific and technical facilities,
personnel, databases, and know-how associated with the technological
areas listed in this Science and Technology BAA. Inquiries,
proposals, and discussion papers are invited. These may cover
a range of activities from using the unique laboratory facilities
or licensing patents, to participation in cooperative research
and development agreements (CRADAs). CRADAs are agreements
between Federal Agencies and non-federal parties including
corporations, partnerships, limited partnerships, universities,
state and local governments, public and private foundations,
nonprofit organizations and individuals, including licensees
of inventions owned by a Federal agency. NUWCDIVNPT has participated
in 53 CRADAs and, in FY99, was awarded 68 patents. If you would
like a list of NUWCDIVNPT patents or are interested in a partnership
with NUWCDIVNPT, please call Dr. Theresa A. Baus at (401) 832-8728,
e-mail: bausta@npt.nuwc.navy.mil, or write Code 105, Naval
Undersea Warfare Center Division, 1176 Howell St., Newport,
RI 02841-1708. ADVANCED TECHNOLOGY INITIATIVES: Separate
from the policies and procedures stated herein for BAA 00-01,
NUWCDIVNPT is also interested in establishing government/academia/industry
teaming relationships for the development of joint advanced
technology initiative proposals related to submarine combat
systems, submarine electromagnetic systems, submarine weapon
systems, combat systems analysis, surface ASW systems, and
test and evaluation facilities or any other Science & Technology
topic area listed in this BAA. A number of recent DoD initiatives
are designed to gain efficiencies through new investment strategies,
which include S&T Grand Challenges, Future Naval Capabilities,
and the SUBTECH process. The goal of the "Future Naval Capability"
process is to provide critical mass investments (SPIKES) leading
to transition of key enabling technologies to acquisition programs.
The FNC investment programs have specific time lines, well
defined demonstrations and programmed transitions to identified
acquisition. Approaches involving partnerships with industry
and academia are designed to gain efficiencies and to produce
"spin on" and spin off" of technologies as well as so-called
dual use technologies. NUWCDIVNPT is interested in initiatives
in support of the these new S&T processes and resulting transition
into next generation submarine builds and other Mine and Undersea
Warfare concepts. Further information about Science and Technology
teaming opportunities may be obtained by contacting Pamela
Lisiewicz/Code 10A at (401) 832-4490, E-mail: lisiewiczp@npt.nuwc.navy.mil,
or write Code 10A, Naval Undersea Warfare Center Division Newport,
Bldg. 990/3, 1176 Howell Street, Newport, RI 02841-1708. CONCLUDING
INFORMATION: Inquiries about this Science and Technology BAA
should be directed to Michael Keshura, (401) 832-1151, FAX
(401) 832-1725, e-mail: keshuram@npt.nuwc.navy.mil, or write
Code 104, Naval Undersea Warfare Center Division, Bldg. 990/3,
1176 Howell St., Newport, RI 02841-1708.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460993)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM -- UPDATE
#4
SOL F41624-00-R-1100
DUE 060600
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection(ALEP) program has updated
the draft SRD document. The final Request For Proposal (RFP)
will include a classified annex. In order to obtain this classified
information, each offeror must submit their Cage Code and classified
fax phone number for security verification. The team also request
all potential offerors review and update their information
on the Bidders section of SARAH website. Any offerors no longer
interested in submitting a proposal should delete their names
off the bidders list. Please update your information and submit
your cage code and fax number to ana.jimenez@brooks.af.mil
by 6 Jun 00.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=alep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-154 SN461008)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: B--FLAT-TAILED HORNED LIZARD RESEARCH
SOL 00SQ340230
DUE 062600
POC Ms. Virginia Toledo, Contracting Officer, Telephone 520-343-8136,
Fax No. 520-343-8568
DESC: The Bureau of Reclamation, under a June 1997 Conservation
Agreement has a requirement to initiate a cooperative project
with Mexican Environmental Officials to define the status,
distribution, and use of the Flat-tailed Horned Lizard (FTHL)
in Sonora, Mexico and Baja California Norte. This project will
build partnership among Mexican and U.S. counterparts to build
a data base necessary to address conservation of the FTHL.
The contractor shall be able to compile all records of the
FTHL, map areas of northwestern Sonora, Mexico and northwestern
Baja California Norte likely to be inhabited by the FTHL, survey
areas, and perform habitat assessments for flat-tailed horned
lizard. This requirements will be done for two consecutive
summers and the performance period shall be on or about July
1, 2000 through July 31, 2002. The contractor shall prepare
an interim report on the first assessment and a final report
after the second assessment is completed. A Request for Quotation
will be available on or about June 12, 2000. Evaluation of
quotations will be based on the proposal that can demonstrate
the Contractor's ability to meet the minimum requirements,
is most advantageous to the government, and price and other
factors considered. The estimated deadline date for receipt
of bids will be June 26, 2000. Copies of the RFQ can be viewed
without charge at the Bureau of Reclamation, Yuma Area Office,
Acquisition and Assistance Office, Room 132, 7301 Calle Agua
Salada, Yuma, Arizona. Only written requests received directly
from the requestor will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. Requests
for this RFQ should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention YAO-3120, P.O. Box D, Yuma, Arizona
85366 or to Fax No. 520-343-8568. When requesting a copy of
the RFQ, please provide a physical address, fax number (if
available) and state business size and/or if the business is
women-or minority-owned.*****
CITE: (W-153 SN460681)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: B--SHEEP BASIN ARCHAEOLOGICAL SURVEY
SOL R3-6-00-09
DUE 070300
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, Gloria Curry, 505-773-4678
DESC: The U.S.D.A. Forest Service, Region 3, Gila National Forest,
Reserve Ranger District, Catron County, New Mexico is soliciting
for bids for a 100% intensive archaeological survey project.
Contract consists of conducting a complete cultural resource
survey and recordation of approximately 4,730 total acres in
multiple survey units. Contractor must obtain SHPO concurrence
for proposed activities. Project is located SE of Reserve,
NM. Contract time is estimated at 60 calendar days. Plans and
Specifications will be available on or before June 15,2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-153 SN460689)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--IDENTIFY SOURCES OF SCIENTIFIC INFORMATION ON HEAVY
METALS
SOL PR-DC-00-10531
POC David F. Fuller, Contracting Officer, 202/564-4767
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
issue a sole source purchase order to Department of Wildlife
Management, North Slope, Barrow, Alaska, to research and provide
the Arctic Monitoring and Assessment Program (AMAP) report
for Phase II: Heavy Metals. The objective of this requirement
is to identify sources of scientific information on heavy metals
in the U.S. Arctic and obtain and combine these data with new
data from the seven other Arctic nations to write the Phase
II AMAP report. The contractor shall find, evaluate, analyze
and summarize scientific data on heavy metals in the U.S. Arctic,
targeting work since 1990; integrate U.S. heavy metals information
with that provided by the seven other Arctic nations into text
suitable for inclusion in the AMAP Phase II Heavy Metals publication,
consistent with the geographical area covered by the AMAP assessment;
and disseminate summarized information via a U.S. AMAP Internet
page that is directly linked to the current International AMAP
Internet page. The period of performance will be one year.
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-154 SN460945)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--DATA FOR TIME SERIES AND CROSS-SECTIONAL ANALYSIS
OF ASTHMA AND AIR POLLUTION
SOL RFQ-DC-00-00110
DUE 062000
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The US Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, is seeking a contractor
to produce data files for use in a series of cross-sectional
and time-series analyses of asthma prescriptions in California.
In addition, a report on the national costs of asthma prescriptions
will be produced. The SIC code for this requirement is 8731.
The EPA is FACNET certified. NO PHONE CALLS WILL BE ACCEPTED.
You may e-mail the contract specialist at: stiso.yvonne@epa.gov.
Please include the following: Company name , address, phone
number, business class, and e-mail address. Two copies of the
proposal must be submitted by the due date. US Mail address
is: US EPA , 1200 Pennsylvania Ave, NW, Attn: Yvonne D. Stiso
Mail code 3803R, Washington, DC 20460. HANDCARRY (such as Fed-Ex)
should be submitted to Ronald Reagan Building, 1300 Pennsylvania
Ave, NW, Attn: Yvonne D. Stiso Mail code 3803R, Bid and Proposal
Room, 6th Floor, Room 61107, Washington, DC 20004. Quotes are
due no later than 3:00PM/EST. TITLE: Data for Time Series and
Cross-Sectional Analyses of Asthma and Air Pollution BACKGROUND
AND PURPOSE: Asthma is a chronic lung disease that is characterized
by intermittent, recurring episodes of wheezing, breathlessness,
tightness of the chest, and coughing. These episodes are caused
by inflammation of the airways that carry air into and out
of the lungs. Asthma is considered to be a growing problem
in the United States, especially among children. The prevalence
of asthma increased 46 percent between 1982 and 1993. While
increases in prevalence have been documented in all age, race,
and gender groups, the increase has been most significant among
individuals under the age of 18 in which prevalence has increased
by a staggering 80 percent since 1982. The exact causes of
the illness remain unknown, however, various "triggers" of
asthma attacks have been identified. Asthma attacks can be
triggered by exposure to allergens (such as dust mites, pollen,
mold, pet dander, and cockroach waste), strong fumes, respiratory
infections, exercise, dry or cold air, as well as air pollution
(including ozone and particulate matter). Despite recent efforts
to reduce ambient levels of air pollution, approximately 46
million people lived in counties that did not meet the air
quality standards for at least one of the six criteria pollutants
in 1996. The combination of poor air quality with other triggers
is often most extreme in urban centers where a disproportionate
number of minority and low income households reside. The Office
of Children's Health Protection and the Office of Policy and
Re-invention are engaging in efforts to better understand asthma
and the role ambient air pollution plays in the proliferation
of this often debilitating disease. Although a number of studies
exist that focus on the relationship between air pollution
and serious asthma attacks resulting in Emergency Room visits
or Hospital Admissions, very few studies exist that focus on
mild to moderate asthma attacks. The purpose of this procurement
is to produce data files for use in a series of cross-sectional
and time-series analyses of asthma prescriptions in California.
In addition, a report on the national costs of asthma prescriptions
will be produced. Please see EPA Website at Http://www.epa.gov/oamhpod1/oppts_grp/dc0000110/index.htm
for complete work statement and deliverables schedule. Period
of Performance - 42 weeks from award. Evaluation Criteria 1.
Experience and Capability- Demonstrate experience and capability
through describing access to and knowledge of existing prescription
data as described in the assignment. Access to and knowledge
of prescription data by geographic location is critical in
accomplishing the work as described in the assignment. 2. Proposal
Prepare a short technical proposal addressing all major elements
of the statement of work. Evaluation will be made on the contractor's
demonstration of a clear understanding of the general subject
matter, and on each of the topics discussed, through originality
in the thought process, proposed approach to undertaking the
tasks, and clarity.3. Time Requirement The proposed work must
be completed within 42 weeks from the award date, without provisions
for an extension. A description of the resource and level of
effort will be needed to help justify the claim for support
of this requirement. See numbered note 1.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000110/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-154 SN461004)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: B--B--AMERICAN CUSTOMER SATISFACTION INDEX (ACSI)
SOL TIRNO-00-Q-00168
DUE 061900
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
DESC: The Internal Revenue Service intends to make an award,
on a sole-source basis, to the University of Michigan/the American
Society for Quality, for a sponsorship/subscription to the
American Customer Survey Index (ASCI). The ASCI is a national
economic indicator of customer satisfaction with the quality
of goods and services available to consumers in the US. The
ASCI is the only cross-industry national indicator that links
customer satisfaction to financial returns. The ASCI measures
satisfaction with 164 companies and 30 government agencies.
Numbered note 22 applies to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-Q-00168&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-154 SN461014)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR DESIGN OF AN 1100
SQUARE FOOT ADDITION TO THE LEAVENWORTH RANGER STATION OFFICE,
WENATCHEE NATIONAL FOREST, CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-00-26
DUE 061500
POC Paige Balling, 509/664-2783
DESC: Changes date for Deadline Date for receipt of information
from 6/30/00 to 6/15/00. All other information in previous
submission remains the same.
CITE: (W-153 SN460693)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--PROVIDE EMERGENCY LIGHTING IN LOWER LEVEL
SOL RFP 553-76-00
DUE 070100
POC Jodi Cokl or Barbara Wilkinson 313-576-3738 or 3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for an Architect/Engineer
(A/E) firm to prepare preliminary drawings, construction drawings,
bid package documents and construction period services for
a construction project to provide emergency lighting in the
lower level of the medical center. Construction is estimated
to be between $25,000 and $100,000. The A/E should have Licensed
Professional Engineers specializing in electrical work in addition
to expert construction cost estimators. The A/E should have
experience dealing with interstitial building spaces in modern
construction. Estimated design time is 60 calendar days. Interested
firms must submit two copies of SF 254, A/E and Related Services
Questionnaire and two copies of SF 255, A/E Questionnaire for
Specific Project, no later than July 1, 2000 at 4:00 pm, local
time. The SIC is 8712. The small business size standard is
$4 million. This procurement has been set-aside for emerging
small businesses. See numbered note 24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-154 SN460714)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--MODIFICATION AND UPGRADE OF MECHANICAL SYSTEMS
SOL RFP 553-75-00
DUE 070100
POC Jodi Cokl or Barbara Wilkinson @ 313-576-3738 or 3738
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for an Architect/Engineer
(A/E) firm to prepare preliminary drawings, construction drawings,
bid package documents and construction period services for
a four phase construction project to modify and upgrade mechanical
systems at this medical center. Phase I Modify Air Handling
Units to include rework of cold air intake, installation of
louvers inside the air chambers to properly mix cold air and
return air, and installation of new drain pans to eliminate
standing water. Construction on Phase I is estimated between
$250,000 and $500,000. Estimated design time is 90 calendar
days. Phase II Renovate Trans Vac System for trash and linen
transportation which is inoperable due to design flaws, and
raising of hopper to provide adequate clearance for linen carts.
Construction on Phase II is estimated between $250,000 and
$500,000. Estimated design time is 150 calendar days. Phase
III Upgrade Incinerator to make it operational and pass local
emission control inspections. Construction on Phase III is
estimated between $100,000 and $250,000. Estimated design time
is 200 calendar days. Phase IV Revise Kitchen Drainage to provide
pitch to all drains and eliminate the slipping hazard caused
by large puddles. This phase also includes reinstallation of
the dishwasher to eliminate contamination of the kitchen area.
Construction is estimated to be between $250,000 and $500,000.
Estimated design time is 90 calendar days. Phases should be
designed concurrently with an estimated design completion time
of 200 calendar days for all phases. The A/E should have Licensed
Professional Engineers specializing in mechanical work in addition
to expert construction cost estimators. The A/E should have
experience dealing with interstitial building spaces in modern
construction. Interested firms must submit two copies of SF
254, A/E and Related Services Questionnaire and two copies
of SF 255, A/E Questionnaire for Specific Project, no later
than July 1, 2000 at 4:00 pm, local time. See numbered note
24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-154 SN460717)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--REPLACE DOMESTIC HOT WATER TANKS
SOL RFP 553-82-00
DUE 070100
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for an Architect/Engineer
(A/E) firm to prepare preliminary drawings, construction drawings,
bid package documents and construction period services for
a construction project to replace domestic hot water tanks
at this medical center. Construction consists of removing four
existing domestic hot water tanks and replacing them with instantaneous
hot water tanks; provide insulation of all new and existing
hot water tanks, flash tanks and exposed pipes in machine room,
and install an existing Leslie hot water tank in machine room.
Construction is estimated to be between $100,000 and $250,000.
The A/E should have Licensed Professional Engineers specializing
in mechanical work in addition to expert construction cost
estimators. The A/E should have experience dealing with interstitial
building spaces in modern construction. Estimated design time
is 90 calendar days. Interested firms must submit two copies
of SF 254, A/E and Related Services Questionnaire and two copies
of SF 255, A/E Questionnaire for Specific Project, no later
than July 1, 2000 at 4:00 pm, local time. The SIC is 8712.
The small business size standard is $4 million. This procurement
has been set-aside for emerging small businesses. See numbered
note 24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-154 SN460718)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--STUDY ATRIUM FLOOR ALTERNATIVES
SOL RFP 553-78-00
DUE 070100
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for an Architect/Engineer
(A/E) firm to perform a study of alternate flooring options/materials
for the atrium floor at this medical center, along with associated
costs. The existing ceramic tiles are cracking frequently due
to movement of sub base, weak joints between tiles and high
equipment traffic. The A/E should have Licensed Professional
Engineers with experience in flooring. The A/E should have
experience dealing with interstitial building spaces in modern
construction. Construction is estimated to be less than $25,000.
Estimated design time is 60 calendar days. Interested firms
must submit two copies of SF 254, A/E and Related Services
Questionnaire and two copies of SF 255, A/E Questionnaire for
Specific Project, no later than July 1, 2000 at 4:00 pm, local
time. The SIC is 8712. The small business size standard is
$4 million. This procurement has been set-aside for emerging
small businesses. See numbered note 24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-154 SN460719)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: C--EXPAND EMERGENCY POWER AND LIGHTING
SOL RFP 553-77-00
DUE 070100
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan is searching for an Architect/Engineer
(A/E) firm to prepare preliminary drawings, construction drawings,
bid package documents and construction period services for
a Three Phase construction project to Expand Emergency Power
and Lighting at this medical center. Phase I Increase lighting
on the top level of the parking decks to provide sufficient
illumination for the safety of patients and employees. Construction
of Phase I is estimated to be between $25,000 and $100,000.
Estimated design time is 60 calendar days. Phase II Expansion
of emergency power to include air handlers in MICU, SICU, isolation
rooms, A?C units in IRMS, condensate pumps, one x-ray machine,
research freezers, bio-safety hoods, and additional red emergency
power receptacles. Construction of Phase II is estimated to
be between $250,000 and $500,000. Estimated design time is
120 calendar days. Phase III Installation of lighting in ETVS
shaft. Construction is estimated to be between $25,000 and
$100,000. Estimated design time is 60 calendar days. The A/E
should have Licensed Professional Engineers specializing in
electrical work in addition to expert construction cost estimators.
The A/E should have experience dealing with interstitial building
spaces in modern construction. Designs should be done concurrently.
Interested firms must submit two copies of SF 254, A/E and
Related Services Questionnaire and two copies of SF 255, A/E
Questionnaire for Specific Project, no later than July 1, 2000
at 4:00 pm, local time. See numbered note 24.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-154 SN460720)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR CLINICAL IMPROVEMENTS
SOL RFP 509-58-00
DUE 070500
POC Sylvia D. Henry, (706) 731-7175
DESC: The following POTENTIAL SOURCES SOUGHT was submitted to
CBD on June 1, 2000 and contained an error. The due date for
254's and 255's was not completed. Therefore, this modification
is issued to correct that deficiency. Furnish A/E Services
for Project No. 509-314, Clinical Improvements SCIU, Downtown
Division, 800 Bailie Drive, Augusta, Georgia. Project involves
the addition of approximately 14,000 SF and the renovation
of approximately 4,000 SF to the existing Spinal Cord Injury
Unit in Building 801, Downtown Division. The new space will
include additional outpatient clinical space and associated
administrative areas. Existing space will be renovated to improve
current operations and provide training space. SELECTION
CRITERIA: A. Firms must demonstrate experience with hospital
design, especially outpatient clinical units. Experience with
specialty care (Spinal Cord Injury) units is desirable and
preferred. B. Experience with government agencies, especially
Department of Veterans Affairs, while not required is desired.
C. Firms must have a registered architect on staff. This
project will require professional services of a registered
Civil/Structural engineer, Electrical engineer, Mechanical
engineer, and Fire Protection engineer. These are not required
to be on staff. D. Firms must be able to provide all construction
drawings in AutoCAD R14 or AutoCAD 2000 format. E. Firms
must be able to provide all specifications in Microsoft Word
(preferably Word 97) format. F. Firms must demonstrate the
ability to complete required work within established time frame
and budget. G. Area of consideration is limited to a 150
mile radius of Augusta, Georgia. SELECTION: A. Selected
VA Engineering and Contracting staff will review all submitted
experience and qualification (A/E 254s/255s) packages to determine
the highest qualified firms (short listing). B. All short
listed firms will be invited to make a presentation (45 min.
to 1 Hr.) to the VA selection board. C. The VA selection
board will rank and rate all short listed firms. D. A fee
proposal will be requested from the top ranked firm. E.
If the VA and the top ranked firm cannot reach an agreement
concerning the cost to perform this work; a fee proposal will
be requested from the second ranked firm. All interested
firms shall submit SF 254, A/E and Related Services Questionnaire,
and SF-255, A/E Related Services for Specific Projects, to
the Contracting Officer (111A), VA Medical Center, One Freedom
Way, Augusta, Georgia 30904-6285, no later than July 5, 2000.
ESTIMATED CONSTRUCTION COST RANGE: $2,000,000.00 to $5,000,000.00.
This acquisition is unrestricted as to business size. VA
CONTACT PERSON: Roger E. Templeton Phone # 706-731-7222
Fax # 706-731-7247 E Mail Roger.Templeton@med.va.gov
CITE: (W-154 SN460736)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N62470-00-B-6765
DUE 063000
POC Domingo Rivera Jr Contracting Officer / Delia Owens Contract
Specialist
DESC: This modification is to correct original synopsis sent
manually on May 3, 2000. The correct solicitation number is
N62470-00-B-5765. All other information in the original synopsis
remain unchanged.
EMAILADD: OWENSD@mercury.navstarr.navy.mil
EMAILDESC:
CITE: (W-154 SN460798)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: C--DESIGN OF A PLUTONIUM IMMOBILIZATION PLANT
SOL DE-AE02-00CH11043
DUE 071700
POC Contact, Cynthia A. Anderson, Executive Secretary, Contract
Specialist, 630-252-2844 (Internet: cynthia.anderson@ch.doe.gov)
DESC: Design of an Immobilization Facility- The Department of
Energy (DOE) has decided to implement a strategy for the disposition
of surplus weapons-usable plutonium. DOE will pursue both immobilizing
plutonium as plutonium dioxide in ceramic form surrounded by
vitrified high level waste and burning some of the surplus
plutonium as mixed oxide (MOX) fuel in existing, domestic,
commercial reactors. DOE intends to design and construct a
facility at the Savannah River Site (SRS) for immobilizing
the surplus plutonium for eventual disposal in a geologic repository
pursuant to the Nuclear Waste Policy Act. The Plutonium Immobilization
Plant (PIP) will include capability for converting non-pit
plutonium materials into plutonium dioxide suitable for immobilization.
The PIP includes hardened process space and non-hardened
administrative and support space. The main immobilization process
building will house the following functions: material receiving,
feed material storage, unpacking and sorting operations, metal-to-oxide
conversion, calcination, halide removal, sample preparation
and product assay, in-process storage, feed blending and preparation,
immobilization of the plutonium using a ceramic process, can
loading and canister loading. These canisters are then transported
to the High Level Waste (HLW) vitrification facility which
provides the following functions: canister receipt and unloading,
canister filling with HLW, decontamination and closure.
The facility described by the Design Only Conceptual Design
Report (DOCDR), Revision 2, (see reference 4) has a capacity
to immobilize 50 metric tons (t) of plutonium in ten years.
This capacity is being reduced as a result of decisions to
implement mixed oxide fuel fabrication and to store certain
fuel materials pending possible future use. The total amount
of plutonium to be immobilized is approximately 13 t. A revised
Design Only Conceptual Design Report (Revision 3) incorporating
this change in capacity will be available in the October 2000
time frame. While this will affect the workscope of the design
effort, it will not affect the offerors' ability to indicate
qualifications to perform the design. Operation of the facility
is expected to involve three shifts per day, 7 days per week,
200 days per year, and is expected to require a workforce ranging
from about 250 to 300 personnel. The following documents
contain important technical and programmatic information related
to the PIP and are available to prospective offerors: 1.
Surplus Plutonium Disposition Final Environmental Impact Statement
(SPD EIS) (DOE/EIS-0283), November 1999 2. Record of Decision
for the Surplus Plutonium Disposition Final Environmental Impact,
January 2000 3. Plutonium Disposition Life Cycle Costs
and Cost-Related Comment Resolution Document (DOE/MD-0013 Rev.
0), November 1999 4. Design-Only Conceptual Design Report,
Plutonium Immobilization Plant (UCRL-ID-131617 Rev. 2), May
2000 5. Acceptance Criteria for Plutonium Bearing Materials
to be Dispositioned by Immobilization (DOE/MD-0011 Rev. 0),
December 1998 6. Fissile Materials Disposition Program Quality
Assurance Requirements Document, Rev. 0, January 1999 7.
Integrated Development and Testing Plan for the Plutonium Immobilization
Project, March 27, 2000. UCRL-ID-131608, Rev. 3, PIP-00-035.
All of the above documents will be available at the Website:
http://www.doe-md.com by June 3, 2000. Additional information
can also be obtained from this Website. Offerors are strongly
advised to review the documents listed on the Website on an
ongoing basis prior to responding to this announcement.
(Whenever the term "offeror" is used, it is intended to mean
the prime contractor or, in the case of a joint venture, the
firms comprising the joint venture, and any subcontractors.
The term "subcontractors" includes consultants.) DOE anticipates
awarding one cost-plus-fixed fee or cost-plus-incentive fee
contract to one offeror. The contract will be for Preliminary
and Detailed Design with an option for engineering and inspection
services during construction. The total contract period, including
the option period, is planned to be approximately six years
with the preliminary and detailed design taking no more than
36 months. Selection of the successful offeror will be
based on an assessment by the DOE of the offerors' responses
to the six evaluation criteria listed below. The criteria are
listed in descending order of importance. Criteria one and
two are of significantly greater importance than the other
criteria. Additionally, the subcriteria within each criterion
are listed in descending order of importance, with the exception
of the subcriteria for Criterion No. 2. Subcriterion 2(a)(1)
is of greater importance than subcriterion 2(b)(1), which is
of greater importance than the other subcriteria. Subcriteria
2(a)(2) and 2(b)(2) are of equal value, and are of greater
importance than subcriterion 2(a)(3). Evaluation criteria
pertain to the subcontractors and consultants, as well as the
prime contractor, in the same order of importance as described
above. (1) Offeror's Experience in Plutonium and other
Nuclear Work. (a) Experience within the last fifteen (15)
years in design of plutonium processing facilities of comparable
complexity to the facility in the DOCDR. Such experience should
include nuclear criticality expertise and design of Category
I Special Nuclear Material security buildings, including deterrent
and intrusion detection systems and automated material handling
processes. Information to be provided for this criterion
shall include a description of offeror's relevant experience
on not more than five (5) projects from the offeror's team
and how the experience relates to this criterion. The described
experience should state whether work was performed as a prime
or subcontractor and to what level of completion (percentage
of detailed design) the work was performed. (Note: greater
credit will be given for work as prime contractor) (b)
Experience in designing nuclear facilities with a design cost
of no less than $5M within the last fifteen (15) years that
demonstrates knowledge of DOE or Nuclear Regulatory Commission
(NRC) requirements concerning the following: 1. nuclear
safety and health physics; 2. safeguards and security; 3.
automated material handling processes; 4. quality assurance;
5. reliability; 6. maintainability; 7. operability; 8.
nuclear criticality; 9. regulatory guides; 10. planning
for decontamination and decommissioning of the facility; 11.
waste management Consideration will be given to firms that
can demonstrate relevant experience working in comparable regulatory
environments. Information to be provided for this criterion
shall include a list of not more than five (5) nuclear facility
projects from the offeror's team performed within the last
fifteen (15) years, including a listing and description of
the activities relating to the knowledge areas listed above
which were performed on each of the projects, and how the list
of experience relates to this requirement. (c) Experience
in performing classified work within the last 3 years; availability
of adequate facilities for classified work to be used for this
project; and key and lead members of offeror's proposed team
who hold (or have held within 5 years) security clearances:
DOE "L", DOD "Secret", NRC "L" or higher clearances. Information
to be provided for this criterion shall include: (i) a description
of offeror's recent (within the last 3 years) experience; (ii)
a list of facilities where classified work is proposed to be
accomplished (and date and status of approval for classified
work); and (iii) names of key and lead members proposed to
be used for this project and associated security clearances
(clearance level & grantor). (2) Experience and Performance
of the Project Manager and Experience of the Key and Lead Personnel
for the Project. (a) Project Manager proposed by offeror
for this project. (1) Project Manager's management experience
in project planning, organizing, executing, coordinating, and
controlling design projects for comparable nuclear facilities.
(2) Past record of the Project Manager in managing design
work of comparable size and complexity to this project.
(3) Technical education and experience of the proposed Project
Manager. Information to be provided for this criterion
shall include: (i) A resume of the project manager, to include
his/her educational background, present and previous positions,
specific number of staff supervised at each position, length
of time in those positions, and references and their current
telephone numbers. (ii) A list (including title, dollar amount,
and contract number) of all projects managed by the project
manager in the last fifteen years, including a client contact
and current telephone number for each project. For no more
than three projects, include a discussion of the project manager's
experience in overall project coordination and management.
(iii) Highlight the specific technical experience applicable
to the Project Manager position and this project's needs and
the length of experience as a Project Manager. (iv) A letter
of commitment for the project manager proposed for this project.
(v) Information as to the dates of availability of the Project
Manager proposed by the offeror for this project. (b)
Other key and lead personnel proposed by offeror, including
but not limited to the following areas: safeguards and
security quality assurance nuclear criticality nuclear safety
and health physics environmental, safety, and health compliance
and Integrated Safety Management (ISM) architectural design
automated material transfer and handling engineering disciplines:
process electrical mechanical civil structural industrial
systems engineering instrumentation and controls (1) Technical
education and experience of other key and lead personnel relating
to and required by the specific job assignment. One individual
may have responsibility for more than one job assignment.
(2) Experience of other proposed managerial personnel in
project planning, organizing, executing, coordinating, and
controlling design projects for comparable nuclear facilities.
Information to be provided for this criterion shall include:
(i) Resumes of managers of individual technical disciplines,
technical leads, and other key or lead people, to include their
educational backgrounds, present and previous positions, specific
number of staff supervised at each position, length of time
in those positions and references, including current telephone
numbers. (ii) For each manager of individual technical disciplines,
a list of the design projects managed and the design dollar
value of each project managed. Include a discussion of key
and lead personnel's experience in overall project coordination
and management. (iii) For each person, highlight the specific
technical experience applicable to the position proposed and
this project's needs and the length of experience in each technical
area. (iv) Information as to the date of availability of the
individual to perform the services required under the contract,
and a commitment (signed Letters of Intent) for those persons,
not currently employed by the Offeror, are also required.
(3) Past Performance. Past record of the offeror's team
in performing design work for DOE of comparable size and complexity
to this project; design work for other Government agencies
and private industry will also be considered. Evaluation will
consider technical, cost, and schedule performance. Information
to be provided for this criterion shall include: (i) A
list and description of no more than ten (10) examples from
the offeror's team of relevant past performance on government
and commercial design projects within the last 15 years that
demonstrates the offeror's ability to perform the work described
in this announcement. Experience in nuclear work is preferable.
Include for each project: (1) contracting agency or name of
company for which work was performed; (2) name, address and
telephone number of technical and contractual contact; (3)
contract number; and (4) sufficient detail to illustrate comparability
to the proposed work. (ii) A description of performance
under above listed projects including: (1) technical performance
as originally specified and as completed, including explanation
for any rework needed to meet technical requirements; (2) final
cost of project compared to the original baseline, including
explanation for any change in the cost of the project from
the original baseline; (3) final A&E design contract costs
including explanation for any change in the cost from the original
baseline; and (4) duration of the project as originally scheduled
and as performed, including explanation for any delays or early
completions. (iii) A copy of the government past performance
evaluation, if one was issued, for any of the projects listed
in 3(i) and (ii) above. (iv) A list of projects performed
in the last 10 years where the offeror's contract was terminated
by a client. Include the client's stated reasons for the termination
and the corrective actions being taken to resolve company deficiencies.
(4) Approach to Project Management. (a) Identification
of three significant technical risks and the proposed approach
to risk management for each given the information in the Design-Only
Conceptual Design Report (DOCDR), Revision 2, and the Immobilization
Integrated Development and Testing Plan (Reference 7). Information
to be provided for this criterion shall include a narrative
describing in detail your proposed approach to managing the
risks identified in 4(a) above. (b) Proposed project management
organization, including delegation of responsibilities; authority
of all key/lead personnel identified in Criterion 2 and the
systems to be used to integrate all management and technical
requirements across all participating organizations. Information
to be provided for this criterion shall include: (i) Narrative
describing in detail how the project will be organized. (ii)
Narrative describing proposed project tracking and reporting
systems and change control processes. (iii) Proposed organization
chart for accomplishing the project, including the identification
of the Project Manager and other key and lead personnel specified
in Criterion 2, company affiliation, present location, and
planned location for project assignment. Include a discussion
of their respective roles, including interfacing with DOE.
(iv) Narrative describing experience working with proposed
subcontractor or joint venturer(s). (5) Availability
of Employees for Support of the Project and the Depth and Size
of the Offeror's Organization and Ability to Accommodate Expansion,
Acceleration, Contraction or Delay. Information to be provided
for this criterion shall include: (i) A description of how
the offeror will adequately staff this project in addition
to its current and projected workload. (ii) A description of
how the offeror will adequately staff this project to handle
any expansion, acceleration, contraction, or delay. (iii) Include
with the list of personnel in block 8 of the SF254 and block
4 of the SF255, the number of personnel employed by the offeror
in the following disciplines: plutonium material process design,
radioactive material process design; nuclear safety; nuclear
criticality; radiation protection; and safeguards and security.
(6) Interest of the Company Management in the Project and
Expected Participation and Commitment of Top Officials.
Information to be provided for this criterion shall include
a statement of the corporate commitment to the successful execution
of this project. (END OF CRITERIA) This project requires
handling of classified information. Work with classified information
up to the National Security Information Secret Level (NSI-Secret)
and work with Unclassified Controlled Nuclear Information (UCNI)
will be required. Security clearances and secure work areas
will be required for such work. The successful offeror will
be required to ensure that materials and information are protected
as required by DOE Orders and other regulations and requirements.
The successful offeror involved with activities requiring security
and classification will be subject to review and will require
approval in accordance with Sections 904.7003 and 904.7004
of the DOE Acquisition Regulation published as 48 CFR Part
9 in regard to any foreign ownership, control, or influence
of the firm that may pose an undue risk to national security.
The successful offeror will be required to demonstrate a
Quality Assurance Program that complies with the requirements
of the DOE Office of Fissile Materials Disposition Quality
Assurance Program including, but not limited to, compliance
with the American Society of Mechanical Engineers (ASME)/NQA-1,
Quality Assurance Program Requirements for Nuclear Facilities;
and ASME/NQA-2, Quality Assurance Requirements for Nuclear
Facility Applications. The successful offeror, if a large
business, will be required to submit a subcontracting plan
in accordance with Federal Acquisition Regulation, SUBPART
19.7--SUBCONTRACTING WITH SMALL BUSINESS, SMALL DISADVANTAGED
BUSINESS AND WOMEN-OWNED SMALL BUSINESS CONCERNS). Offerors
are required to submit ten (10) paper copies of Standard Forms
254 and 255 and appropriate supplemental information to the
attention of the DOE A&E Selection Board Executive Secretary,
Ms. Cynthia A. Anderson, Acquisition and Assistance Group,
at the following address: Department of Energy, Chicago Operations
Office, Communications Center, Building 201, Room 168, 9800
South Cass Avenue, Argonne, Illinois 60439. Length of offers
shall be no more than 200 single-sided, 8-1/2" X 11", typed
pages in a minimum 12pt font with all margins not less than
1". Charts, tables and graphs may be in 8pt font. Pages larger
than 8-1/2" x 11" must be considered as 2 pages and labeled
as such, i.e., pages 1&2, 56&57, etc. Likewise, if a page were
more than twice the size, it should be counted as 3 or more
pages (fractions rounded up) and counted as such. All pages
in the submission must be consecutively numbered. Submissions
not complying with this format will not be evaluated. Unnumbered
pages and pages in excess of the 200 page limitation will not
be evaluated. To be considered, responses must be received
no later than July 17, 2000, 3 P.M. local time. Offerors are
also invited to submit an additional copy on floppy diskettes
or CD ROM. The DOE identification number for this selection
process is DE-AE02-00CH11043. Telephone inquiries and
personal visits are discouraged. All questions must be submitted
in writing and addressed to the board Executive Secretary or
by e-mail to cynthia.anderson@ch.doe.gov. All responses will
be posted on the Chicago Operations Office Website at http://www.ch.doe.gov/business/ACQ.htm.
DOE will attempt to answer all questions prior to the time
set for submission of offers. However, the time set for submission
of responses will not be extended merely to allow for posting
of a response to a question. This is a Brooks Act selection
process. No solicitation document will be issued. This is not
an RFP. This is the last CBD announcement that will be made.
Any amendments will be posted on the internet at the website
address provided above. *****
LINKURL: www.doe-md.com and www.ch.doe.gov/business/ACQ.htm
LINKDESC:
and Assistance Group
EMAILADD: cynthia.anderson@ch.doe.gov
EMAILDESC:
Contract Specialist
CITE: (W-154 SN460806)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN CENTRAL AND SOUTH AMERICA AND THE CARIBBEAN,&
FOR SUPPORT OF THE MILITARY PROGRAM IN SOUTH ATLANTIC DIVISION
SOL DACA01-00-R-0051
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract primarily in support of the Mobile
District's mission in Central and South America and the Caribbean,
and for support of the military program in South Atlantic Division.
This announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 1.5% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The cost
engineer(s) or estimator(s) for this project must be full-time
professional cost engineer(s) or estimator(s). The cost estimates
for this project will be required to be prepared utilizing
IBM/MS-DOS compatible "MCACES GOLD" estimating software. A
firm fixed price contract will be negotiated. The Standard
Industrial Classification (SIC) code for this action is 8711.
PROJECT INFORMATION: The contract will primarily be used for
projects which will include a variety of site/civil designs,
such as roads, grading, drainage, parking areas, aircraft aprons,
Geotechnical investigations, foundation designs, topographic
surveys, and other miscellaneous civil items as well as architectural,
mechanical, electrical and structural design including rehab,
new construction or a combination thereof. Ancillary environmental
work may be associated with these projects. Some projects will
include completion of partial designs, including cost estimates,
accomplished by in-house (Government) disciplines. Projects
will also include design/build proposal packages requiring
A-E selection and design review assistance. Designs must be
provided in metric format. Engineering drawings shall be prepared
on computer-aided design and drafting (CADD) systems in accordance
with the Tri-Service CADD Standards. Technical specifications
shall be prepared with Spec Intact Software utilizing Corps
of Engineers Guide Specifications. SELECTION CRITERIA: See
Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru E are primary. Criteria F thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The selected firm must have,
either in-house or through consultants, the following disciplines,
with registration required where applicable: (1) Civil Engineer;
(2) Architect; (3) Electrical Engineer; (4) Geotechnical Engineer;
(5) Structural Engineer; (6) Mechanical Engineer; (7) Environmental
Engineer; (8) Cost Estimator. Evaluation of each discipline
will consider education, registration, and relevant experience.
Resumes (Block 7 of the SF 255) must be provided for these
disciplines, including consultants. In the resumes under Project
Assignments, use the same discipline nomenclature as is used
in this announcement. The evaluation will consider education,
registration, and relevant experience in the type work required;
B. Specialized Experience and Technical Competence in: (1)
Site/Civil Design; (2) Architectural Design; (3) Experience
with design/build proposal documents in Latin America; (4)
Experience with site investigation and design for projects
in Central and South America; (5) Experience in Environmental
design and permitting; (6) Experience using automated cost
estimating systems including IBM/MS-DOS compatible "MCACES
GOLD" estimating software; (7) In Block 10 of the SF 255 describe
the firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $200,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Knowledge of
Locality: (1) Knowledge of work in Central and South America
and the Caribbean with respect to local construction standards,
techniques, and materials; (2) Demonstrated ability to communicate
in the Spanish language by members of the consultant team;
F. Geographic Location: Geographic location with respect to
Southeastern United States; G. Small Business, Small Disadvantaged
Business and Women-Owned Small Business Participation: Extent
of participation of small businesses, small disadvantaged businesses,
women-owned small businesses, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort;
H. Equitable Distribution of DOD contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24 of the
Monday publication of the Commerce Business Daily. SUBMISSION
REQUIREMENTS: See Note 24 in the Monday publication of the
Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
AL 36628-0001. The 11/92 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 3:00 P.M. Central Time on 12
July 2000. Regulation requires that the Selection Board not
consider any submittals received after this time and date.
Late proposal rules in FAR 15.412 will be followed for submittals
received after the closing date of this announcement. In Block
2b include RFP Number and in Block 3a list two (2) principal
contacts of firm. Include ACASS number in Block 3b of the SF
255. To obtain ACASS number, fax the first page of your SF
254 to the ACASS Center at 503-808-4596 or call the ACASS Center
at 503-808-4591. A maximum of ten (10) projects including the
prime and consultants, will be reviewed in Block 8. In Block
10 of the SF 255, responding firms must indicate the number
and amount of fees awarded on DOD (Army, Navy, and Air Force)
A-E contracts during the 12 months prior to this notice, including
change orders and supplemental agreements for the submitting
office only. A project specific design quality control plan
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Response to Block 10 is limited to 25 pages. This is not a
request for proposal. Solicitation packages are not provided.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. To be eligible
for contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-154 SN461001)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION,
AND LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
SOL 843
DUE 063000
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: The Minerals Management Service (MMS) intends to issue
one or more indefinite-quantity/indefinite delivery (ID/IQ)
type contracts for the design, development, implementation,
validation, and life-cycle maintenance of Training Systems
for the Pentagon Information Technology Services Center (PITSC).
This acquisition will be a 100% small business set aside. A
minimum of 20% of the awards will be made to vendors qualified
by the SBA in the 8(a) program. All offerors must be able to
qualify under Standard Industrial Classification (SIC) code
7373 (computer integrated systems design), size standard $18
million. Desirable (but not mandatory) SIC codes for use on
other line items that may be negotiated in addition to the
primary services anticipated include: 7378 (computer maintenance
and repair), 7379 (computer related services, N.E.C.), both
have a size standard of $18 million; 8711 (engineering services),
size standard $2.5 millionTherefore, MMS anticipates contracting
with one or more qualified organizations with the ability to
provide Training System Design, Prototyping, Development, Implementation,
Validation, and Life-Cycle Maintenance in response to a task
order. A specific Statement of Work will be developed for each
support initiative (SI). In order to compete under this acquisition,
interested parties must demonstrate that they are qualified
to perform the work by providing a Capabilities Statement by
4:00 P.M., Eastern Standard Time, Friday, 30 JUN 2000, in an
unbound original, three (3) bound copies, and an electronic
copy, not more than 45 pages in length, to Susan Sutherland,
Contracting Officer, United States Department of the Interior,
Minerals Management Service, 381 Elden Street, Mail Stop 2500,
Herndon, VA 20170-4817. The Capabilities Statement should detail:
(1) Key personnel who would have primary responsibility for
performing and/or managing the (SI) with their qualifications
and specific experience; (2) The organization's experience
and facilities; and (3) Specific references (including contract
number and project description, period of performance, dollar
amount, technical point of contact with telephone number, and
business point of contact with telephone number) for previous
work of this nature that your key personnel or organization
have performed within the last two years. (REFERENCES WILL
BE CHECKED) Capabilities Statements will be evaluated based
upon: (1) Abilities, skills and experience of key personnel
and (2) The organization's experience and past performance
(including number, size, and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperate when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered product). Questions will be received until 4:00
P.M., Eastern Standard Time, Friday, 16 JUN 2000 and should
be e-mailed to Susan Sutherland at susan.sutherland@mms.gov.
Please reference RFP in the subject line of your e-mail. Telephone
inquiries are strongly discouraged. Any questions will be answered
by 4:00 P.M., Eastern Standard Time, Friday, 23 JUN 2000. Following
a review of all Capabilities Statements, a list of those deemed
qualified to perform the work will be established and those
qualifying will be notified as to how to prepare a proposal
and other logistical considerations. Oral Presentations may
be requested in lieu of certain portions of the proposal. Numbered
note 1 applies.
CITE: (W-153 SN460676)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: D--MAINTENANCE OF AUDIOVISUAL EQUIPMENT LOCATED
SOL DABT19-00-B-1010
POC Linda Bayer, 913-684-1629
DESC: Solicitation DABT19-00-B-1010 is cancelled in it's entirety.
EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-154 SN460746)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--NAVY RECRUITING AND ACCESSION MANAGEMENT SYSTEM
SOL N00024-00-R-6113
DUE 061900
POC Kelvin Goodwine, Contracting Officer, (504)697-4535
DESC: Naval Sea Systems Command (NAVSEA) on behalf of the Program
Executive Office for Information Technology (PEO(IT)) intends
to competitively solicit requests for proposal for the development
of the Navy Recruiting and Accession Management System (NRAMS).
This procurement will be conducted in multiple phases with
initial awards to two vendors. The first phase allows for concept
design and demonstration to reduce risk. NAVSEA will then select
one vendor to continue system development in the subsequent
phases. The purpose of NRAMS is to provide Commander, Navy
Recruiting Command (CNRC) with a modern, responsive and flexible
information system to support recruiting and accessions management
needed to meet Navy personnel end strength. Additionally, NRAMS
will replace aging legacy systems and interface with other
Department of the Navy (DoN) and Department of Defense (DoD)
systems. NRAMS will provide an open architecture framework
that integrates CNRC's desired functionality into a single
information system that enables future enhancements. This program
will be executed under the authority of Section 845 of the
National Defense Authorization Act of Fiscal Year 1994 as amended
by Section 804 of the National Defense Authorization Act for
Fiscal Year 1997. At a future date, NAVSEA intends to conduct
a program briefing, which will include a demonstration of current
legacy systems, at CNRC, located in Millington, TN. All business
organizations interested in attending the program briefing
must forward via written correspondence, fax, or e-mail: name/title,
organization, address, telephone and fax numbers, and e-mail
address to Information Technology Center, Attention: LCDR Kelvin
Goodwine, 2251 Lakeshore Drive, New Orleans, LA 70145-0001,
telephone number (504) 697-4535, fax number (504) 697-4686,
E-mail: GoodwineKJ@navsea.navy.mil, by 19 June 2000. This
notice is for information purposes only.
CITE: (W-154 SN460796)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--TECHNICAL, ADMINISTRATIVE AND MANAGERIAL SERVICES
- PMI II
SOL N/A
DUE 063000
POC Ron Moore, 703-681-2825
DESC: This is a follow-on effort for the Office of the Assistant
Secretary of Defense for Health Affairs (OASD(HA)), TRICARE
Management Activity (TMA), to provide support for ongoing and
future health care programs. The requirement is known as the
Program Management and Integration II (PMI II). The contractors
on the current PMI contracts are CTA DASW01-96-D-0022, Sherikon
DASW01-96-D-0024, IBA DASW01-96-D-0021 and STI DASWW01-96-D-0020.
PMI II will be used to support all components of the Military
Health System (MHS) and TMA. It may also be available to other
agencies to use appropriate support capabilities required by
the Department of Defense to accomplish its Health Affairs'
mission. Hereafter, any reference to OASD(HA) shall include
TMA, MHS and associated offices. PMI II is an acquisition vehicle
that will be used to acquire expert, technical, administrative
and managerial advice, assistance and services for OASD(HA).
At a minimum, PMI II services will consist of the following:
advisory and assistance services; program and project management;
administrative support; budget planning, programming, execution
and integration support; acquisition management and support.
TYPE OF CONTRACT: The intent is to award a Fixed Loaded
Labor Rate, Indefinite Delivery/Indefinite Quantity type contract
to one or more contracts for PMI II. The resulting contract(s)
will be for one base year plus four one-year options. This
procurement is a small business set-aside. Standard Industrial
Code (SIC) is 7379. All interested parties should submit
their request in writing. No fax or e-mail submittals will
be considered.
EMAILADD: ronnie.moore@ha.osd.mil
EMAILDESC:
CITE: (W-154 SN460807)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--REQUEST FOR INFORMATION REGARDING EPICOR FINANCIALS
IMPLEMENTATION AT FOH
SOL N/A
DUE 071600
POC Mr. Roger L. DeRoos, MPH, Ph.D (206) 220-4881; fax (206)
220-7603
DESC: Request for Information: The Federal Occupational Health
FOH) is soliciting information from interested parties regarding
identification of vendors capable of supporting an implementation
of Epicor Financials Software. This is an option being considered
for use as a financial management system for Federal Occupational
Health (FOH) Health Resources and Services Administration (HRSA).
FOH is a Division within the Department of Health and Human
Services (DHHS) which is part of the Public Health Service
(PHS). The Federal Occupational Health (FOH) organization is
responsible for providing comprehensive occupational health
services to Federal agencies throughout the United States.
To support this role, they have twelve area offices, who provide
a presence in over 500 organizational entities distributed
throughout the United States. FOH is currently limited by a
lack of quality financial management information. A new system
is required to provide the data required for reporting and
analysis. There are currently three profit centers within FOH.
They are Employee Assistance Program (EAP), Environmental Health
(EH), and Clinical (CPL). Each offers different agreement types
to support their Service Agreements with agencies. In addition
to the direct costs associated with providing services, there
are support costs related to three major cost centers. These
are: Shared Costs, which are the overhead costs of FOH / Headquarters,
based in Bethesda, MD / Science and Engineering Activity (SEA),
which includes the costs of the Information Services staff
and support costs. FOH sees the following as the key Epicor
modules they will need support with: Financial Suite (Financial
Core), including: General Ledger, Accounts Payable, Accounts
Receivable, FRx Financial Report Writer, Platinum Drillaround,
Platinum Alerts Notification Utility, Microsoft Office integration
tools and examples, Import Manager and Project Accounting.
There is also a requirement for Advanced Purchasing This module
is included on the list to enable the interface of Prism Purchase
orders into the Financial Management System. FOH expects that
they will have about 10-12 core financial managers using all
the functions of the system, and 4-500 people recording services
they provide remotely. While financial personnel at FOH sites
will use the core financial modules, there is a desire for
personnel at remote sites providing services to be able to
review service agreements to identify service options and to
record services provided. Based on analysis done to date, there
is an expectation that a custom effort will need to be completed
to support this remote site usage. Implementation Strategy:
FOH would like to approach the implementation of their financials
system in multiple phases. While the current breakdown should
not be considered binding, based on their current research
the planned approach is as follows: a. Implement the Core Financials
modules /b. Develop the requirements and design specification
for remote sites usage. /c. Pilot implementation of remote
site access /d. Production implementation of remote access
solution. This initial request for information is to address
items (a) and (b). Items (c) and (d) will be addressed later.
Summary of Functional Requirements: FOH has performed an analysis
of their needs and performed a comparative analysis of available
solutions for their financial management needs. This RFI is
intended to seek information about the resources that would
be involved in implementing an Epicor based solution, including
the types or categories of Skill Levels used for each phase
(A & B), and the applicable Skill Level Hourly rates. A detailed
list of the goals of this project can be found in attachment
(1) (available by request), Summary of Current Financial Management
Practices & Needs. The following is a summary of the key functions
required by FOH. Ability to create and maintain standard financial
reports. Modular components that allow for phased implementation.
Flexibility of account structure to allow for departmentalized
income and cost analysis. Ability to access most functionality
within the application via the Internet. Ability to provide
varied functional system access based upon user roles within
FOH. Integration with ONYX software (CRM system) to allow for
single entry of customer and vendor information. Ability to
load information from external sources. Financial modules (all
phases) to include: GL, AP, AR, PO, OE, Project Accounting,
and INV. Operates within the existing technical infrastructure
of FOH. Provides the ability to derive cost analysis for Economies
of Scale from vendors. Ability to utilize query tools (e.g.
Cognos or Brio) to obtain information from database and financial
system for analysis. Ability to integrate with third-party
software to enhance functionality yet not tied to multiple
third party software to attain basic functionality. Ability
to add user-defined fields to obtain additional product-line/cost
analysis. Functionality that supports health care industry
transactions and reporting. Ability to utilize the MS Windows
NT, MS SQL Server, MS Exchange, and MS IIS platforms currently
utilized at FOH. Web-enabled or Web-based data entry and reporting
functionality for remote users. FOH also seeks information
on the following topics: Corporate Experience: experience in
implementing financials systems for health services customers.
Please include examples that reflect how you or your firm is
positioned in the industry as well as references for existing
clients and systems you have implemented. Recommendation: description
of the application tool being recommended, including major
features, functions, and any business partners or subcontractors
involved in the implementation; description of technologies
being used, major architecture, and any investments required
by FOH to implement this recommendation. Understanding of Project:
brief narrative describing the respondent's understanding of
the purpose of this project and the potential value to be derived.
Communication with FOH: description of how offerer plans to
keep FOH apprised of the progress and results of work being
performed. Project Objectives and Policy Issues: description
of how your firm will meet goals listed in the "Needs Summary"
Attachment section. Project Team: names and relevant biographies
of professionals who would be assigned to work with FOH on
this project (including any business partners or subcontractors).
Project Costs: for phases (a) and (b) provide a clear breakdown
of different skill levels of staff involved and the rate structure
for these skill levels. Point of Contact is Mr. Roger L. DeRoos,
MPH, Ph.D (206) 220-4881 fax (206) 220-7603.
CITE: (W-154 SN460858)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--TECHNICAL, RESEARCH, AND SYSTEM EVALUATION SUPPORT
POC Amanda Goodwin 703-648-7372 (contact) Maggie Russell 703-648-6366
(CO)
DESC: Market Search. The U.S. Geological Survey (USGS) anticipates
entering into non-competitive negotiations with Aerospace Corporation
of El Segundo, CA to provide technical and research support
and system evaluation for the Hazard Support System (HSS) located
at the USGS Advanced Systems Center (ASC) in Reston, Virginia.
The HSS is a prototype designed to detect wildland fires, volcanic
activity, and associated volcanic ash clouds in near real time.
The HSS prototype operations began in September 1999. Currently,
the HSS is being operated and maintained under a contract with
Raytheon Corporation. However, there is a need for additional
support for the continued development of the HSS from prototype
to operational status. Contractor support will include at a
minimum: support USGS HSS Program Office and the HSS prime
contractor in the evaluation of system performance in all three
mission areas (fire, volcano, and volcanic ash); work with
the HSS prime contractor on algorithm improvements in areas
of expertise; perform studies and related research tasks designed
to improve HHS performance and/or demonstrate new HSS capabilities;
and provide presentations and/or written reports regarding
initiatives and studies undertaken in support of the HSS. For
the past three years, Aerospace has been a member of a highly
specialized cadre assembled to progress the HSS from prototype
to operations as quickly as possible. As such, Aerospace has
intimate knowledge of the project that can not be duplicated
without a substantial learning curve. Firms who believe they
can provide the required technical and research support invited
to submit an affirmative response within 45 days of the publication
of this announcement in accordance with note 22. All such responses
will be evaluated in order to determine whether that firm has
full knowledge and capabilities to meet the USGS's requirement
for timely and successful HSS transition from prototype to
operational status. An affirmative response shall include literature,
brochures, and other such information corresponding to the
required items which demonstrates the capabilities of the offeror.
This notice is for information purposes only. Request for Proposal
(RFP) is not available. This notice may represent the Government's
only official notice of this procurement.
CITE: (W-154 SN460903)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL--OPTIMAL APPLICATION
SOFTWARE
SOL Reference-Number-OptNet00-JCE
DUE 061600
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with Optimal Networks Corporation of Mountainview,
CA for annual maintenance on six (6) copies of Optimal Application
Expert Software and six (6) copies of Application Expert Decode
Bundle Software installed at the SSA National Computer Center.
To the Government_s knowledge, Optimal Networks Corporation
is the only source that can provide the required software maintenance,
as the software is proprietary to Optimal Networks, and the
maintenance thereon is not available through dealers or other
third parties. This is not a request for quotations nor an
announcement of a forthcoming solicitation. Requests for copies
of a solicitation in response hereto shall not be honored or
acknowledged. Any responsible firm that feels it has the capability
to provide SSA the required software maintenance may write
to the referenced contracting officer. All responses must be
received by June 16, 2000. Respondents should refer to OptNet00-JCE.
The Government does not intend to pay for any information provided.
All responses from responsible sources will be fully considered.
If no affirmative written responses are received by the due
date to establish that a comparable source exists, an order
will be placed with Optimal Network Corporation for the requirement
stated above. Respondents will not be notified of the results
of the evaluation of the information received.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-OptNet00-JCE&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-154 SN460968)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: D--STARS SUPPORT
SOL USMS-S-LRF-003
DUE 061900
POC Linda Reynolds-Franklin 202-307-9243, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercials
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation # USMS-S-LRF-003 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through FAC-9-14. This is a small business set-aside under
SIC 7379, and the small business standard is 500 employees.
There is one(1) line item Standard Tracking Accounting and
Reporting System (STARS) Consultant Services. The estimated
number of hours per year is 3000 hours. The period of performance
for this is beginning July 1, 2000 through September 30, 2000.
The offer must include an hourly rate for services. The terms
and conditions of the work will be based on an firm fixed price
contract, that will require a level of effort of approximately
two full-time employees.Specific requirements (tasks) will
be individually identified and funded. Work tasks will be performed
on-site with office space and equipment provided. Department
of Labor Wage Determination No. 94-2103 (Rev (19) area: DC,
Maryland and Virginia will apply. the work falls in nine general
catgories -a)New Modules and Close Out Reports: In the first
half of FY 2000, the USMS expects credit card purchasing interface
between Bank One and STARS. The credit card interface is planned
to use frequent downloads and new charges from the card owner
(Bank One), storage in a browser accessible database using
software from procard, establishing and testing procedures
for users to check/change default sub-object classes and project
numbers and procedures for designated officials to approve
charges and develop reports from the databases. Approved charges
will be summarized and posted in STARS on a reoccurring basis.
The initial download will remain as a subledger to STARS. b)
Normalization: the contractor will assit the USMS in smoothing
out the volatile procedures resulting from the adoption of
STARS as they relate to technical issues. The contractor will
assist in testing newer versions of the ieFARS software prior
to implementation. c)Interface Revision: The contract will
assist the USMS in planning and testing revisions to FMS software
used by districts. FMS software is written in the Accell programming
speaking to a Unify database. Anothe contractor will add features
to FMS suggested by auditors in an updated version of Accell
that talks to Informix in SCOUnix and Linux environments. The
contractor will revise the interface between STARS and FMS
designed to capture the critical financial information required
by STARS. When completed, FMS will become the subsidiary ledger
to STARS. The contractor will assist in the preparation of
reports for external and management reports. d)Payroll: The
contractor will assist the USMS in the transformation of weekly
data received from the National Finance Center(NFC) to meet
the requirements of the STARS general ledger. With enhancements,
the payroll interface could lay the ground work for incorporating
the traditionally separate USMS-7 systems database as a sub-ledger
to STARS. e)Reports: The current procedures rely upon third
party software (Replic-Action) to update the Lotus Notes/Domino
database with new and changed data. The contractor will assit
the USMS in moving to version 5 of Lotus Notes and the version
of Replic-Action most compatible with it. Some databases need
daily updates, other are weekly and monthly. Projection reports
will need to be written and stored in Lotus Notes/Domino. The
contractor will assit USMS personnel in developing alternative
approaches to the current transfer process. USMS HQ currently
issues funding to field activities through a process that interfaces
with groupwise(e-mail), FMS and STARS. Changing the current
procedures would likely involve interface and reporting capability
changes to STARS> f) Ad hoc requests: During any fiscal year,
there are requests to look at financial data from new perspectives.
Sometimes it means bringing prominence to detail in an existing
report. At other times, new reports are needed. g) Training:
Th contractor will provide up to 100 hours of classroom training
for new analysts primarily focused on how to read and interpret
financial reports that utilize standard general ledger data.
Also, training on how to export data from Lotus Notes to answer
"wwhat if" scenarios and Cognos Impromptu software report generating
will be required. h) Test bed: While all financial management
software approved for federal executive branch agencies fulfills
basic requirements, there are differences in exactly how a
procedure is done. The test bed of USMS procedures will be
developed by the contractor in conjunction with USMS personnel
to test how a package accomplishes a task. There would be an
emphasis on transfers, the controls on dirct costing, the capability
to track costs across funds, and reimbursables. i)Financial
Operations Support: The contractor will facilitate the transfer
of technology knowledge to employeees who will have on-going
support responsiblity. Areas include: development of a cadre
of report writers; reconciliation of standard reports; changing
or eliminating the need for reversing entries; and training
report users to understand the reports. etc. Date of services
will be July 1, 2000 through September 30, 2000. Place of Delivery
is within the Washington, DC metropolitan area. FOB Destination.
Solicitation provision at FAR 52.212-1, Instructions to offerors.
- Commerical Items (Oct 1995) is hereby incorporated by reference.
The U.S. Marshals Service will evauate Offers in response to
the solicitation utilizing the following evaluation criteria:
Past experience and (provide two recent references), ability
to meet the above requirement and price. The government reserves
the right to award to other than the quote with the lowest
price. Offerors's are reminded to include a completed copy
of the provision at FAR 52.212-3, Offerors Representation and
Certifications Commercial items, with its offer. Clause 52.212-4
Contract terms and Conditions - Commerical Items (Oct 1995),
is hereby incorporated by reference. Clause 52.212-5, Contract
terms and Conditions required to Implement Statutes or Executive
Orders-Commerical Items, is hereby incorporated by reference
the following paragraphs apply to this solicitaitons and resultant
contract 52.222-41, Services contract Act of 1965, As Amended;
52.232-33, Payment by Electronic Funds transfer Central Contractor
Registration. A firm-fixed price order will be awarded. The
Defense Priorities and Allocations System (DPAS) assigned rating
for this procurement is unrated. Signed and dated offeres (one
original/two copies) must be submitted to U.S. Marshals Service,
Headquarters' Simplified Acquisition Team, Business Service
Division, 600 Army Navy Drive, Arlington, VA 22202-4210, Attn:
Linda Reynolds-Franklin before 4:00 PM (EST) on June 19, 2000.
For clarification questions please submit in writing by June
13, 2000 via fax (202) 307-9695, to Linda Reynolds-Franklin.
Contact Linda Reynolds-Franklin at (202) 307-9243.
CITE: (W-154 SN461007)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--PRODUCTS AND SERVICES TO SUPPORT THE GATEWAY COMMUNICATIONS
SYSTEM.
SOL 842
DUE 062300
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: The Mineral Management Service (MMS) is seeking sources
for the Pentagon Information Technology Services Center (PITSC)
to provide products and services that will support the gateway
communications system. Products must integrate with current
AUTODIN and Defense Messaging System (DMS) environments. Hardware
and software must be certifed by Defense Information Services
Agency (DISA) as being able to securely process and protect
high level classified data. Responding vendors must be able
to provide both the products required as well as the personnel
with the expertise to install and maintain the systems. Please
submit market information as well as information on your company
(size, location, capabilities, etc.) and pricing information.
Questions will be received until 4:00 P.M., Eastern Standard
Time, Friday 16 JUN 2000 and should be e-mailed to Susan Sutherland
at susan.sutherland@mms.gov. ANy questions will be answered
by 4:00 P.M., Eastern Standard Time, Wednesday, 21 JUN 00.
Information should be sent via e-mail to Susan Sutherland at
susan.sutherland@mms.gov or faxed to (703) 787-1009. This is
not a solicitation and no solicitation will be issued. This
is a request for information only.
CITE: (W-153 SN460668)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--BUSINESS ELECTRONIC FILING SOLUTIONS
SOL Reference-Number-IRS-ETA-01
DUE 123100
POC Michelle Lane, Contract Specialist, Phone 202-283-1281, Fax
202-283-1534, Email michelle.a.lane@irs.gov
DESC: The IRS Electronic Tax Administration_s (ETA) promotional
efforts for electronic filing will be expanded to include the
business electronic filing programs. In addition to public
service and paid promotion ETA is interested in establishing
a partnership program with providers of approved business e-file
solutions, and in forging agreements with the private sector
for cooperative marketing. Approved business e-file solutions
are any combination of products and services that facilitate
the electronic filing of business returns, and have been successfully
tested according to the requirements for that particular program.
Parties who are interested in a marketing opportunity with
the IRS, and are currently or planning to develop software
for an existing or future business e-file program, please respond
in accordance to the _Statement of Interest Requirements_ outlined
in ETA_s announcement placed on the IRS web site at http://www.acprocurement.irs.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IRS-ETA-01&LocID=1764
LINKDESC:
notice
EMAILADD: michelle.a.lane@irs.gov
EMAILDESC:
CITE: (D-154 SN460762)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--DIRECT MAILERS PREQUALIFICATION QUESTIONNAIRE
SOL 102590-00-A-0134
DUE 061200
POC Deanna Middleton, Contracting Officer, ph 202-268-6035, fax
202-268-3367, dmiddlet@email.usps.gov
DESC: The U.S. Postal Service (USPS) seeks to identify and prequalify
interested suppliers who provide Direct Mail services. The
USPS may be interested in establishing agreements with Direct
Mail firms that are currently maintaining web sites providing
Business Customers with electronic access to all services required
for design, production, and acceptance of Direct Mail products
and services. Through the evaluation of this questionnaire
the USPS intends to pre-qualify multiple suppliers who offer
best value. These suppliers may be invited to purpose agreements
for business relationships between their firm and the Postal
Service. Not all qualified suppliers will be determined pre-qualified
and eligible to participate in a Request for Agreement (RFA).
This questionnaire is for the purpose of prequalification only.
There is no solicitation. The prequalification questionnaire
is located on the U.S. Postal Service Business Opportunity
Bulletin (BOB). The solicitation number is used to identify
the questionnaire on BOB. Response must be transmitted electronically
by 3:00PM local time June 12, 2000.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: dmiddlet@email.usps.gov
EMAILDESC:
CITE: (W-154 SN460795)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: E--EQUIPMENT PLATFORM
SOL 8-1-0-T4-C8543
DUE 061500
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Line item no: 1 Quantity:
1 Unit: Ea Work platform system or equal. Elevated platform,
floor material - open steel grate, max. load 225 psf uniform,
size 40' x 40' with attached 20' x 10' section, attachment
is along the 20' side of section, platform elevation - 11'-6",
clearance underneath - 10'-0", column spacing 20' and approx.
13'-4", columns - 8" sq. tubes with 18" base plates, columns
are extended upward to 12' above deck level to allow for 12'
high overhead structure above deck. Guardrail 2 rail handrail
per sbcc 97 code with toeplate, framing 12" c section and i
beam, provide 1 36" w stairway and 1 72" "swing" gate, tie
extended beams together with joist system for 50 psf overhead
(joists only) at level 2. Paint "ford blue," shim floor and
anchor as required. To be installed in Building 4655 at Marshall
Space Flight Center. See sketch for installation details. The
provisions and clauses in the RFQ are those in effect through
FAC 97-17. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3446 and 500 employess, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Questions regarding this acquisition
must be submitted in writing no later than June 8, 2000. Quotations
for the items(s) described above are due by 4:30 p.m. CDT on
June 15, 2000, and may be mailed or faxed to Kimberly R. Day
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. The FAR
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. It is the quoter's responsibility to monitor
the following Internet site for the release of amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T4-C8543
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460675)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL HAQ001033
DUE 070500
POC Tom Fulton 503-952-6218 FAX 503-952-6312
DESC: The work consists of pruning 200 acres of Douglas-fir trees.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Coos County, Myrtlewood
Resource Area, Coos Bay District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-153 SN460673)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--FOUR CORNERS & DUKE SITE PREP
SOL RFQ 06-00-57
DUE 063000
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621.
DESC: The Lassen National Forest, Hat Creek Ranger District,
intends to acquire services for mechanical site preparation
(cutting and mechanical piling)services for the purpose of
protecting "residual trees" from wildfire and/or the preparation
of designated sites by soil disturbance with crossing-ripping,
to enhance the potential establishment of natural regeneration.
There is an estimated 114 acres. The Four Corners area is located
approximately 3 air miles north and northwest of the Four Corners
Intersection. The Duke area is located approximately 15 air
miles south and southeast of Fall River Mills, California.
A site Visit has been schedule for Thursday, June 22, 2000
at 9:00 a.m. Participants will meet at the Hat Creek Ranger
Station, Highway 299 East, Fall River Mills, California. Contract
time is 90 calendar days. Desired start work date July 17,
2000. Solicitation to be released on, or about, June 15, 2000.
Award will be based upon, price, experience, past performance,
understanding of the requirement, and compliance with instructions.
This acquisition will be performed under FAR Part 12. SIC 2411.
Number Note 1.
EMAILADD: Margaret Forrest/r5/USDAFS@FSNOTES
EMAILDESC:
CITE: (W-153 SN460696)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--DISASTER RESPONSE SHELTER SYSTEM
SOL N00168-00-Q-J014
DUE 060900
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center intends to sole source
an award to TVI Corporation for purchase of a Disaster Response
Shelter System. The system will include intake shelter, dressing
shelter, decontamination shelter, flash heater injection system,
shower boom, sprayer hand-held with hose, water pump, hazmat
basins collapsable, space heater multifuel, weatherproof portable
lighting. Award company must provide prior to award federal
tax idenitifaction number, vendor must be currently registered
in DoD Central Contractor Registration (CCR), have CAGE code,
DUNS number prior to award of this order. The government reserves
the right to make an award without discussions and/or negotitation.
Award will be done int he form of a government purchase order.
NO TELEPHONE CALLS CONCERNING THIS REQUIREMENT WILL NOT BE
ACCEPTED. This acquisition is conducted under the guidelines
set forth in Simplified Acquisition Procedures (SAP).
CITE: (W-154 SN461011)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--WEED CONTROL, EASTERN COLORADO MAINT.
SOL DE-RQ65-00WJ54013
DUE 062700
POC Jimmie L. Key, (970) 461-7329; Amy K. Wright, (970) 461-7523
DESC: The Western Area Power Administration of the Department
of Energy, has a requirement for nonpersonal services to provide
all labor, materials, equipment, and other resources necessary
to prevent the growth of vegetation in all switchyards, microwave
sites and substations as listed in the statement of work. The
work is located at various sites in the states of Colorado,
Wyoming, and Nebraska. The contractor shall be licensed by
each state to perform the services. One year contract period
from the date of award with an option for renewal in each of
the succeeding four years. The Services Contract Act applies
to this requirement and the appropriate Wage Determination
will be incorporated into the solicitation. The solicitation
will be issued o/a June 12, 2000. This is a commercial Services
Request for Quotation and will be handled in accordance with
FAR part 12 and 13. This requirement is set-aside for small
business. All request for the solicitation shall be made in
writing and faxed to: (970) 461-7377. Information hours are:
7:30 A.M. - 4:00 P.M. (MST), Monday through Friday.
CITE: (W-154 SN461037)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: H--ANALYSIS OF SSA'S WATER TREATMENT PROGRAM
SOL SSA-RFQ-00-0298
DUE 071000
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: H--Analysis of SSA's Water Treatment Program SOL SSA-RFQ-00-0298
DUE 071000 POC Dorothy Wilson Tel: (410) 965-8083 The Social
Security Administration (SSA) requires the services of a contractor
to provide all labor, materials and supervision to independently
oversee and monitor the water treatment program at the SSA
Metro West Building in Baltimore, MD. The contractor shall
perform extensive water testing to track various water parameters
and provide consulting services to effectively monitor the
progress of the water treatment program at this facility. The
contractor will not be required to supply water treatment chemicals.
The contractor shall also be independent of any water treatment
chemical or equipment supplier. The contractor shall also be
responsible for any and all laboratory analysis. The term of
the contract shall be a base period of one year and four 1-year
option periods with an expected start date of or about 090100.
This acquisition will be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of commercial
items and to FAR Part 13.5 regarding the application of special
simplified acquisition procedures for certain commercial items.
SIC code 3823 applies to this solicitation. The acquisition
will also be subject to the conditions of the Service Contract
Act. The resultant contract will be a firm, fixed-price contract.
This is a 100% small business set-aside. Solicitation No. SSA-RFQ-00-0298
will be available on or about June 16, 2000. The RFQ will be
available for download in electronic form on SSA's Internet
Home Page at URL http:/www.ssa.gov/ oag/oagl.htm. Interested
parties may also receive the RFQ by mail if unable to download
from the Internet. Request for the RFQ may be sent via telefax
to (410) 966-1261. No telephone requests will be honored. Notice
is given that the RFQ cover page, SF-1449 Solicitation/Contract/Order
for Commercial Items, and the Wage Determination will not be
available by electronic download in electronic form. Persons
intending to submit a quote may contact the Contract Specialist
to obtain these documents. All offers are due July 10, 2000
at 3:00 p.m.(e.s.t).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0298&LocID=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-154 SN460849)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--HOSPITAL COMMUNICATION MAINTENANCE
SOL F32604-00-QV001
DUE 070200
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Contractor to provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform installation and PBX reprogramming of the Telephone
Communications/Nurse Call System, Emergency Response Alarm
System, Radio & Tape System and the Public Address System as
described in Performance Work Statement for Hospital Communication
Maintenance. All information for the subject solicitation is
available at www.eps.gov, no paper copies will be available
or issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-QV001&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-153 SN460685)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF AN EDWARDS FIRE ALARM SYSTEM
AND FIRE SUPPRESSION SYSTEM
SOL DADA13-00-R-0012
DUE 072500
POC Ruth D. Richmond, Contract Specialist
DESC: Maintenance and Repair of an Edwards Fire Alarm System
and Fire Suppression System. The Western Regional Contracting
Office (WRCO) intends to award a Time-and Materials Maintenance
contract for the aforementioned equipment located at Tripler
Army Medical Center, Honolulu, Hawaii. The Contractor shall
provide all technical expertise, labor, supervision, tools,
materials, equipment and transportation necessary to maintain
and repair the Fire Suppression equipment, and Edwards Fire
Alarm System. Performance shall include, but is not necessarily
limited to performance of emergency, urgent and routine work.
All work shall be performed by Edwards Certified Technicians
who meet the minimum experience requirements described in the
Statement of Work (SOW). The contract will be for a base year
plus four option years with an estimated start date of 1 Sep
2000. The solicitation is being issued as a 100% Small Business
Set-Aside under SIC Code 7382 with a size standard of $9M.
The solicitation will be posted on the website listed below
for downloading on or about 22 Jun 2000, precluding any unforeseen
delays. The URL must be typed exactly as seen in order to successfully
access this site. Paper copies of the solicitation and any
subsequent amendments will not be mailed out. The estimated
closing date for receipt of proposals is 25 Jul 2000. For record
keeping purposes, prospective offerors are requested to notify
Ruth D. Richmond at the e-mail address provided. The solicitation
is being issued under Part 15 of the FAR since FAR 12.207 prohibits
the use of a Time-and-Materials contract type when acquiring
commercial items. All offerors are advised that registration
in the DOD Central contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render the firm ineligible for award. Information
regarding this registration may be obtained at http://www.ccr2000.com
Questions related to the solicitation may be addressed to Ruth
D. Richmond at 253-968-4912. Note 26 Applies.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-153 SN460697)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--FLEXIBLE SCOPE REPAIR AND MAINTENANCE
SOL RFP V15-00-0133
DUE 063000
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: Furnish all parts, materials, labor, equipment to keep
Medical Scopes in proper working order according to manufacturers
specifications. The scopes included are, but not limited to
bronchscopes, neproscopes, laryngoscopes, gastroscopes, sigmoidoscopes,
colonoscopes, fibrescopes and dudenscopes. The repairs shall
be for scopes located at VAMC's in, Leavenworth, Topeka and
Wichita, KS. Kansas City, Columbia, Poplar Bluff and St. Louis,
MO. and Marion, Il. Solication documents will be available
on or about 6-9-00. Request for solication documents must
be in writing and may be e-mailed, mailed or faxed. E-mail
address is: marcus.clayton@med.va.gov. The fax number is (913)
758-6495. This is a small-business set-aside. The SIC code
is 3845 (500 employees).
CITE: (W-154 SN460818)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTAIN AND REPAIR SMV VISION POWERSTATIONS AND
DST-XL NUCLEAR CAMERA AND COMPONENTS
SOL DADA13-00-R-0011
DUE 061200
POC Kathleen Benjamin 253/968-4914
DESC: Firm fixed-price contract with a base and four option years
to maintain and repair SMV Vision Powerstations/AAQ stations
and a SMV Vision DST-XL Nuclear Camera and all components located
in the Department of Nuclear Medicine, Madigan Army Medical
Center, WA. Maintenance also includes periodic upgrades of
system software. The proposed contract action is for service
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, the Government
will consider all proposals received within 10 days after date
of publication of this synopsis. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Due to the proprietary nature of the software
required to run this system and the manufacturer being the
sole distributor of its product, with any changes made by a
third party that could affect the integrity of the system,
this contract action is intended to be awarded to SMV America.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-154 SN460825)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: J--LICENSE RENEWAL
SOL MR002157
DUE 060900
POC Gloria Marsh, Contracting Officer, Phone 321-867-7359, Fax
321-867-1188, Email gloria.marsh-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
renewal of licensing, maintenance and support for Nastran software.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase the items from
MSC Software Corporation, 1000 Howard Blvd., Suite 105, Mt.
Laurel, NJ 08054. This is a continuation of previous procurement
to ensure compatability with NASA interfacing software. ] The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on June 9, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR002157
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-154 SN460831)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: J--MAINTENANCE OF PBX SWITCHES
SOL BPD-00-CI-0015
DUE 072100
POC Wayne Jeffers, Contracting Officer, Phone (304) 480-6983,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-6529, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire maintenance of AT&T/Lucent "Definity"
PBX switches in its Parkersburg, WV, and Washington, DC, offices
for a base period of one year, plus six option years. The contract
will also include related services, such as moves, adds, and
changes, and maintenance on supplemental equipment/features/attachments
acquired during the life of the contract. Interested offerors
may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-6632 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0015&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-154 SN460842)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--REMANUFACTURE OF IMAGE CONTROL UNIT FOR EGYPTIAN
COPRODUCTION M1A1 TANK
SOL DAAE20-00-R-0163
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: DESC: The procurement is for Remanufacture of 75 each Image
Control Unit for Egypt Coproduction M1A1 Tanks. FOB is Destination.
Estimated issue date is 06/19/2000. The proposed contract will
include an option for an additional 100 Image Control Units.
This solicitation is restricted to Palomar Display Products
Inc., 1945 Kellogg Avenue, Carlsbad, California 92008 Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. 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.
CITE: (W-154 SN460929)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr, Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: J--ESCAPE AND IMPACT RESEARCH SUPPORT SERVICES
SOL F33601-00-R-0012WP
DUE 061000
POC Kevin M. Jans,937/257-6145 Ext. 4236.
DESC: Background "THE FOLLOWING INFORMATION HAS BEEN UPDATED
TO THIS SITE: 1. This is an updated synopsis of the proposed
effort. This pre-solicitation notice replaces the Pre-solicitation
notice posted on 10 May 2000. 2. This acquisition will be a
100% Small Business Set- Aside, using SIC Code 8711, which
has a size standard of $20 Million. This acquisition is no
longer being conducted as a Full and Open Competition. PRESOLICITATION
NOTICE The Air Force Research Laboratory Biomechanics and Acceleration
Branch anticipates awarding a contract to provide the professional
engineering and technical support, materials, equipment, and
supplies required to operate, maintain, modify and develop
a set of specialized laboratory facilities. The Air Force Research
Laboratory's Biodynamics and Acceleration Branch mission includes
conducting research and development to define human and manikin
responses and tolerances to stresses encountered during aircraft
emergency escape and survivable crashes, and to develop advanced
concepts for aircrew protection. The anticipated effort will
also provide the engineering and technical support required
to conduct human experimentation and other research and advanced
development test programs using those facilities. The period
of performance for this acquisition is anticipated to be 1
Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
This proposed procurement is a 100% small business set- aside
under SIC Code 8711, Size Standard $20.0M. Only companies,
including their affiliates, with average annual receipts of
$20,000,000.00 or less during the last three (3) completed
fiscal years are considered small. See Numbered Note 1. This
acquisition will be a non-commercial acquisition. See Numbered
Note 26. This solicitation will be issued electronically. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Proposal (RFP) and Statement of Work (SOW) will be posted on
the ASC Pre-Award Information Exchange System (PIXS) web site
at: http://www.pixs.wpafb.af.mil. Draft solicitation documents
will be posted for comments prior to solicitation issuance.
The solicitation will be issued approximately 19 July 2000.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to the documents. Users may contact the PIXS System Operator,
Robert Perkins, at 937-255-5443 with questions regarding PIXS
access. All responsible sources may submit a proposal that
shall be considered. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0012WP/00R0012WP.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-154 SN460969)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TO STT SATELLITE PROGRAM
SOL F42600-00-R-64993
DUE 071300
POC Rudy Rowe/Lhks/[801]586-1237, For additional information
contact Rudy Rowe/Lhks/[801]586-1237
DESC: The government intends to obtain contractual coverage for
the repair of the components applicable to the STT Portion
of the Defense Meteorological Satellite Program. Item 0001,
DAS, NSN 5810014115591EQ, P/N 3007632-101, 5 ea. Item 0002,
Circuit Card Assembly, NSN 5998014112200EQ, P/N 2003250-001,
2 ea. Item 0003, Display Unit, NSN 7025014168821EQ, P/N 2003200-001,
3 ea. Item 0004, Antenna Subassembly, NSN 5998014111277EQ,
P/N 2002151-01, 2 ea. Item 0005, DAS Power Sup, NSN 6130014651395EQ,
P/N 892-0002-010, 4 ea. 25 additional line items. Delivery
30 days after receipt of order. Urgent items 60 days aro. Various
destinations. The contractor shall furnish all facilities,
parts, materials, data, equipment and services, required to
dissemble, inspect, repair as necessary, upgrade, reassemble,
align and functionally test each items, returning the item
to a serviceable condition. The approximate issue/response
date will be 13 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Harris Corp INFO
Systems Div, Melbourne FL. 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: Katherine.Bingham@hill.Af.Mil
EMAILDESC:
CITE: (I-154 SN460980)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-90-G-A083
SOL NOT APPLICABLE
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Governement intends to extend a basic ordering agreement,
N00104-90-G-A083, with Lockheed Martin, CAGE 56232. The anticipated
scope of work will include the repair of items for the DSSP
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Cable Set, NSN 7H 5845-LL-Q72-1061. The
Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Lockheed Martin.
For more information and subcontracting opportunites, contact
the firm of: Lockheed Martin Corporation, Federal Systems Division,
55 Charles Lindbergh Blvd., Mitchell Field, NY 11553-3682,
ATTN: Ken Johnson, (516) 574-1719. See notes 22 and 26.
CITE: (W-154 SN461028)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-90-G-A083
SOL NOT APPLICABLE
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Governement intends to extend a basic ordering agreement,
N00104-90-G-A083, with Lockheed Martin, CAGE 56232. The anticipated
scope of work will include the repair of items for the DSSP
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Cable Set, NSN 7H 5845-LL-Q72-1061. The
Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Lockheed Martin.
For more information and subcontracting opportunites, contact
the firm of: Lockheed Martin Corporation, Federal Systems Division,
55 Charles Lindbergh Blvd., Mitchell Field, NY 11553-3682,
ATTN: Ken Johnson, (516) 574-1719. See notes 22 and 26.
CITE: (W-154 SN461030)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: J--J-INSTRUMENTATION RADAR SUPPORT PROGRAM
SOL F08650-00-R-0338
DUE 070300
POC Laurie Rowe, Contract Specialist, Phone 321-494-7094, Fax
321-494-5960, Email laurie.rowe@patrick.af.mil - Gerri Frye,
Contracting Officer, Phone 321-494-9964, Fax 321-494-5560,
Email
DESC: This market survey is being conducted to identify firms
interested in providing instrumentation radar support for the
45th Space Wing. The proposed contract would be a recompetition
of the instrumentation radar support program contract at Patrick
Air Force Base (PAFB), FL. The contract will provide serviceable
radar components and subsystems to various C-Band and X-Band
radar and similar pedestals located on 28 test ranges worldwide.
Sources are required to provide management of government owned
stock in contractor furnished warehouse, on-site overhauls,
on-call engineering field support, in-house or vendor repair
of components, fabrication of components, stock acquisition
to maintain approved depot stock level, respond to requisitions
for components on a routine or emergency basis. Conduct engineering
investigations; recommend modifications to overcome problems
associated with component obsolescence or nonavailability.
Ability to relocate systems, design, manufacture, install and
test subsystem upgrades is also required. Government anticipates
a one (1) year basic contract with (5) five one year options.
Security clearance level required for safeguarding is SECRET.
Facility Clearance required is TOP SECRET. The applicable SIC
code and size standard is 3812/750 employees. Conflict of interest
rules apply and offerors will be required to submit mitigation
plans following release of the RFP. Firms responding to this
survey must (1) state whether they are a small or large business
based on the size standard above; (2) indicate if a small disadvantaged
or woman-owned business, 8(a) firm, or a historically black
college or university or minority institution (HBCU/MI), or
a HUBZone small business; (3) provide experience in the form
of an outline of previous projects for specific relevant work
completed or currently being performed of equivalent magnitude
including contract numbers, description of the work, points
of contact and phone numbers; specific experience of personnel
identified to perform the work including professional qualifications/certificates;
and (4) any other pertinent information which would enable
the government to assess a firm_s capabilities. Because the
government reserves the right to set aside this acquisition
based on the responses received, it is imperative that firms
respond with the required information so that capabilities
can be evaluated accurately. Complete responses must be received
NLT COB 3 Jul 00. This synopsis is for planning purposes only
and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. For further
information, see the web page located at www.pafb.af.mil/45lg/45cons/irsp/default.asp.
Submit all packages to 45 CONS/LGCZR, Attn: Laurie Rowe, 1201
Edward H. White II St., Patrick AFB FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-R-0338&LocID=516
LINKDESC:
notice
EMAILADD: laurie.rowe@patrick.af.mil
EMAILDESC:
CITE: (D-154 SN460901)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: K--ONE TIME DIS-ASSEMBLY, PACKING, SHIPPING, AND RE-ASSEMBLY
OF GERLINGER STRADDLE CARRIERS
SOL SP310000R0028
DUE 063000
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Service: Provide all necessary material, labor and equipment
to disassemble three (3) each Gerlinger straddle carriers located
at Pearl Harbor, Hawaii, serial numbers 30SH-344, 30SH-346,
and 30SH-347, pack and ship by ocean and truck freight to their
destinations. At destination contractor shall re-assemble one
(1) each straddle carrier S/N 30SH-344 at DDDC, San Diego California
and two (2) each straddle carriers S/N's 30SH-346 and 30SH-347
at DDNV, Norfolk, Virgina. Interested contractors should request
the Request for Proposal via FAX to Mona Holtry, FAX: 717-770-5689.
Please reference the solicitation number, and provide your
company's name, address, point of contact, phone and fax number
on your request. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR DATA REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR
VIA THE INTERNET AT http://ccr/edi/disa/mil.
CITE: (W-154 SN460822)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: K--SURFACE TELEMETRY BUOY ENHANCEMENT TO SVLA
SOL N00173-00-R-JR06
POC Contract Specialist, Richard D. Sewell; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
a contract on the basis of Other Than Full and Open Competition
IAW 10 USC 2304(c)(1). NRL will negotiate with C & M Technology,
Inc., Old Saybrook, CT, for enhancement of NRL's current sea-going
SVLA acoustic data acquisition system, which was built by the
prospective contractor. The system requirement includes- CLIN
0001: PC-Based LabVIEW Data Recorder (Ship or Buoy-located).
The PC-based telemetry record system will replace NRL's existing
VME-based record system. The equipment must record NRZL telemetry
to a bank of hard drives aboard buoy or aboard ship. The drives
must be unpluggable as a group and swapped with a second set.
The sub-items under CLIN 0001 shall include: (i) Rack-mount
Industrial PC, keyboard and mouse, SCSII interface, (ii) Telemetry
bit synchronizer, (iii) Telemetry Decommutator, (iv) 7 x 36
Gbyte SCSII hard drives, (v) LabView GUI software, and (vi)
GPS/PCI time code board. CLIN 0002: Surface Telemetry Buoy
(STB). The STB shall be similar to the ones currently owned
by NRL. The STB shall house the system battery pack, radio
equipment, and control electronics. Deliverable CLIN 0002 equipment
shall include: (i) 24-battery, 72 volt power pack (18.7kwhrs),
(ii) Data and command antennas (omni), (iii) Remotely-controlled
retractable antenna mast, (iv) Electronics package with downlink
command decode and telemetry interface, and, (v) Mating connector
to existing, armored, FO umbilical cable. The Government will
provide the Telemetry transmitter and RF modem, currently owned
by NRL as GFE. CLIN 0003: Spare STB Battery Pack. CLIN 0004:Second
Block of SCSI disk drives consisting of 7 disk drives of 36
Gbytes each, in a removable package. Vendors who feel that
they can provide the above services shall fully identify their
interest and submit their capabilities to meet the above requirements
within 15 days after the publication of this synopsis. Responses
received after 15 days or without the required information
will be considered to be non-responsive to the synopsis and
not be considered. No telephone requests will be accepted in
response to this notification. Only written information received
directly from requestors will be considered. All questions
should be directed to Mr. Jerry Riles, Contract Specialist,
at (228)688-4259, or via E-mail at: jriles@hawkeye.nrlssc.navy.mil.
Requests should be sent to Naval Research Laboratory-SSC, Attn:
Code 3235:JR, Stennis Space Center, MS 39529-5004. Numbered
note 22 is applicable.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
CITE: (W-154 SN460938)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: L--REVISED SOURCES SOUGHT FOR TECHNICAL DATA SUPPORT
SERVICES AT NADEP JACKSONVILLE UNDER OMB CIRCULAR NO. A-76
(COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0484
DUE 061600
POC Contract Specialist: Greg Blew, (301) 757-9737; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: Description: This is a REVISED SOURCES SOUGHT synopsis.
This sources sought synopsis requests information needed by
the Government prior to release of any potential solicitation.
Please note that this is a revision to a previous sources sought
synopsis issued under the same solicitation number. (N00421-00-R-0484).
Details follow please read this entire synopsis. OFFERORS MUST
ANSWER THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS. This
is not a request for proposals and in no way obligates the
Government to award any contract. This sources sought synopsis
contains the most currently available information, but is subject
to change at any time. The Naval Aviation Depot (NADEP), Jacksonville,
Florida, is seeking sources capable of providing Technical
Data Support Services to include the receipt, maintenance,
and general support functions regarding Technical Data for
the NADEP. Currently, the Government in-house workforce is
performing the services. It is intended to perform a cost comparison,
pursuant to OMB Circular No. A-76, in order to determine the
most efficient and cost effective performing activity. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. If a contractor is selected as
the most cost effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations
and best practices. It is anticipated that personnel and facility
requirements may include the necessity to have or obtain security
clearances. In addition, it is anticipated, at this time, that
the chosen source will be required to be ISO 9001 and/or IS0
9002 registered in accordance with Raad voor Accreditatie (RvC)
and ANSI-RAB accreditation requirements by the date set for
receipt of initial proposals (currently estimated at 13 September
2000). If you are interested in competing for this requirement,
please indicate your interest by sending an email (only) NO
LATER THAN 16 June 2000 to Mr. Greg Blew at blewgt@navair.navy.mil.
All valid Internet responses from prospective offerors must
provide the return Internet Email address, mailing address,
telephone number, and facsimile number in the body of the response.
Internet responses without the aforementioned information will
not be recognized as valid. In addition, to assist in the planning
of acquisition strategy, please respond to the following questions:
For SIC code 8741, please indicate the following: (1) Is your
business a large or small business? (2) If small, does your
firm qualify as a small, emergent business or a small, disadvantaged
business? (3) If disadvantaged, specify under which disadvantaged
group and is your firm certified under Section 8(a) of the
Small Business Act? (4) Is your firm a certified "hub zone"
firm? (5) Is your firm is a woman-owned or operated business?
(6) Is your firm currently ISO 9001 or ISO 9002 registered
in accordance with Raad voor Accreditatie (RvC) and ANSI-RAB
accreditation requirements? (7) If not currently registered,
will your firm be ISO 9001 or ISO 9002 registered in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB by September
13, 2000? ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO
RESPOND TO THIS SYNOPSIS. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. The solicitation will be
available over the Internet in ".pdf" format. Offerors will
be able to read this format using the "Adobe Acrobat Reader",
currently available as a free downloadable program on the Internet.
The solicitation will reside at the NAVAIR Homepage, located
on the Internet. Specifically, the URL or the NAVAIR homepage
is http://www.navair.navy.mil. Specific directions to access
NAVAIR online solicitations are as follows (or see the direct
access weblink below): From the homepage select "Business"
on the black menu bar directly beneath the TEAM banner. When
the next page comes up, select the first bullet entitled "Doing
Business With Us". After the next page loads, click the third
bullet entitled "Open Solicitations" at the second level of
indenture, which resides under the second bullet of first level
indenture entitled "Doing Business With The Naval Air Systems
Command (NAVAIR)". NO SOLICITATION EXISTS AT THIS TIME. It
is anticipated that the solicitation will be released in mid
July 2000. It is recommended that you respond to this synopsis,
including all information above, if you would like to be notified
electronically upon release of the solicitation. All offerors
who request to be notified will be informed via email. It is
the offerors responsibility to provide an email address that
is valid through the time of notification. Any expected or
actual changes to this address should immediately be sent via
email to the Contract Specialist. Offeror's should note - TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: blewgt@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-154 SN460800)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--SUPPLY OPERATIONS SUPPORT
SOL N00178-00-R-1060
POC Patricia A. Canciglia, Contract Specialist or G. R. Vaughan,
Contracting Officer on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
will be releasing a solicitation in the July 2000 timeframe
with an early September 2000 response date for Supply Operations
Support including, but not limited to, the following functional
areas: Receipt, Delivery, Storage, Warehousing, Receipt Control,
Packing, Crating and Shipping, Disposal of Excess and Scrap
Property and management of the NSWCDD's Custody Storage Program.
Contractor support shall be provided through use of Government
furnished office space and related warehousing facilities and
associated Government Furnished Equipment except that the contractor
shall be required to provide their own vehicles (forklifts,
trucks and vans for deliveries, etc.). Award will be made to
the offeror providing the best overall value to the Government.
Related evaluation criteria will be included in the solicitation.
A site-visit will be scheduled between solicitation issuance
and closing date to permit offerors the opportunity to visit
the NSWCDD facility. In order to be considered for award, you
must be actively registered in the Contractor Central Registration
(CCR). Registration may be done by assessing the CCR Web site
at http://www.ccr2000.com. A paper registration may be obtained
from the DoD Electronic Commerce Information Center at 1(888)227-2423.
Past performance information which indicates experience with
an operation of similar size and scope will be requested. The
resulting contract will include Service Contract Act provisions
and related wage determination minimum wage and fringe rates.
Current support is provided through NSWCDD Contract N00178-96-C-2038
with a period of performance which ends the end of the month
of February 2001. Any questions regarding this effort should
be directed to the attention of SD11 on (540) 653-7478. . The
Naval Surface Warfare, Dahlgren Division, Dahlgren Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis and resulting 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 all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-154 SN460759)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: M--OPERATE AND MAINTAIN YAKIMA TRAINING CENTER, WASHINGTON
POC Karl H. Johnson, (253)966-3501
DESC: POC Karl H. Johnson, Contract Specialist (253) 966-3501
DESC: This is a sources sought synopsis only. The purpose
of this sources sought synopsis is to gain knowledge of potential
qualified industry sources that will meet the stated requirements
of the performance work statement. Fort Lewis, Washington is
conducting an OMB A-76 Cost Comparison Study to determine the
most efficient and cost effective method of providing operating
services for materials, supplies, plant, supervision, labor,
and equipment necessary to accomplish the services outlined
to perform Logistics; Public Works; Range Operations, Plans,
Training, Mobilization, and Security support; Environmental
Compliance; Housing and Billeting Services and Facility Assignments;
Personnel services; and Information Management functions at
Yakima Training Center (YTC), Washington. This notice is not
to be considered a solicitation; no solicitation exists. All
responses received by the Government will be reviewed to determine
what firms have the capability to perform these services. Interested
firms may communicate their interest in writing to Karl H.
Johnson, Contract Specialist, Directorate of Contracting, Bldg
2015A, MS19, Box 339500, Fort Lewis, WA 98433-9500 or by e-mail
at johnsonk@lewis.army.mil. Responses shall include (1) a brief
description of corporate capability, including past experience
with related effort; (2) company name, address, point of contact,
phone number and e-mail address; (3) whether your firm is a
large, small, or small disadvantaged business; and (4) any
other pertinent information. This synopsis does not constitute
a request for proposals and the Government assumes no liability
for costs incurred by respondees in providing information in
response to this synopsis. The Performance Work Statement (PWS)
is available for downloading at the Directorate of Contracting,
Fort Lewis, WA web site at www.lewis.army.mil/doc, select SOLICITATIONS
from the index and then select YTC CA DRAFT PWS. The proposed
Standard Industrial Classification (SIC) Code is 8744, Base
Maintenance with a small business size standard of $20 million
average over a three period.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: johnsonk@lewis.army.mil
EMAILDESC:
CITE: (W-154 SN460944)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: N--INSTALLATION OF ANTENNAE FOR CELLULAR PHONES
DUE 060900
POC Jim Fisher (202) 395-3675
DESC: SOURCES SOUGHT If you're interested in possibly bidding
on a contract to install directional antennae in two government
buildings for cellular phones please contact Mr. Jim Fisher
via email at james.fisher@gsa.gov, facsimile at (202) 395-4546
or by phone at (202) 395-3675.
EMAILADD: james.fisher@gsa.gov
EMAILDESC:
CITE: (W-154 SN460793)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: N--INSTALLATION OF HANDICAP SWING DOOR OPERATORS
SOL SSA-RFP-00-0301
DUE 072400
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: N--Installation of Handicap Swing Door Operators SOL SSA-RFP-00-0301
DUE 072400 POC Dorothy Wilson Tel: (410) 965-8083 The Social
Security Administration (SSA) requires the services of a contractor
to provide the necessary supervision,labor and materials to
provide and install sixty-five(65) surface mounted handicap
swing doors(Horton Automatics 7000 Series Easy Access Operators
or equal) with one-hundred and six (106) manual push plate
activators at specified locations in the SSA Metro West Building
in Baltimore, MD. All work shall be performed between the hours
of 7:30pm to 6:00a.m. on weekdays and 6:00a.m. to 6:00p.m.on
weekends with an expected start date on or about 092500. The
acquisition will also be subject to the conditions of the Davis-Bacon
Act. The contract will be a firm, fixed-price contract. SIC
code 3699 applies to this solicitation. The magnitude of this
project is between $100,000 and $250.000. Solicitation No.
SSA-RFP-00-0301 will be available on or about June 20, 2000.
A site visit will take place on or about July 17, 2000. The
RFP will be available for download in electronic form on SSA's
Internet Home Page at URL http:/www.ssa.gov/ oag/oagl.htm.
Interested parties may also receive the RFP by mail if unable
to download from the Internet. Request for the RFP may be sent
via telefax to (410) 966-1261. No telephone requests will be
honored. Notice is given that the RFP cover page, SF-1442 Solicitation,
Offer, and Award (Construction, Alternation, or Repair), and
the Davis-Bacon Act Determination will not be available by
electronic download in electronic form. Persons intending to
submit a quote may contact the Contract Specialist to obtain
these documents. All offers are due July 24, 2000 at 3:00 pm
(e.s.t).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFP-00-0301&LocID=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-154 SN460848)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
SOL N00259-00-T-0064
DUE 061600
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined sysnopsis/solicitation for commercial
items, prepared in accordance the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number N00259-00-T-0064, is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-17. Clin 0001: The following are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Jul00
through 31Jul00. Unit of Issue: LOT, Quantity: 01. This solicitation
will be evaluated based on Price. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (Oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-153 SN460662)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFP 553-35-00
DUE 071500
POC Katherine S. Young, (313)576-1000, Ext. 3009
DESC: The Lower Michigan Acquisition Center, Detroit, Michigan
is soliciting offers to provide Neurology Services by a neurologist
board certified, specializing in adult neurology 1 to 2 days
per week at the Aleda E. Lutz, VA Medical Center, 1500 Weiss
Street, Saginaw, Michigan. The neurologist shall conduct clinics
for patients with neurologic diagnoses or suspected to have
neurologic conditions. Clinics shall consist of initial consultations,
follow-up outpatient visits as deemed medically appropriate
by the neurology physician or as requested by the medical staff
members and will included diagnostic work up and treatment
of patients as medically indicated. The successful offeror
shall have access to facilities in the Saginaw locality for
the purpose of performing examinations deemed necessary by
the contract neurologist. The solicitation has been replaced
in it's entirety by Amendment No. 2 and will be issued on or
about June 5, 2000. Proposals are due by 4:30 p.m., local time,
July 14, 2000. All initial requesters will receive the revised
solicitation with Amendment No. 2. All new requests for the
solicitation shall be in writing via E-mail (address below),
or facsimile at (313) 576-1077. Requests for the solicitation
shall include a complete street address, contact person, telephone
and facsimile numbers and an E-mail address if available. The
standard industrial classification (SIC) code is 8099, Health
and Allied Services, N.E.C. The small business size standard
is $5 million average annual receipts for the past three years.
This procurement is set-aside for small business concerns.
See Note 1.
EMAILADD: Katherine.Young2@med.va.gov
EMAILDESC:
CITE: (W-154 SN460864)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 133-0033
DUE 090200
POC P.A. Donahue-Ormandy, Regional Contract Specialist 570-547-1641,
ext. 543
DESC: SOLICITATION NOTICE: The United States Penitentiary including
the Camp and Intensive Confinement Center, Lewisburg, Pennsylvania,
has a requirement for a qualified medical entity to provide
comprehensive medical services to federal prisoners. The medical
services required would consist of inpatient and outpatient
hospital services, inpatient and outpatient physician services
and outpatient institution services. The inpatient/outpatient
hospital and physician services would be provided at the contractor's
facility. Only medical facilities located within a twenty mile
(20) radius will be utilized for inpatient/outpatient services.
The institution outpatient services would be required at the
United States Penitentiary Lewisburg. All services will be
required for a twelve month base period, with four twelve month
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantities for each twelve (12)
month period of the contract are as follows: Estimated Inpatient
days and Physician Services - 165; Estimated outpatient visits
and Physician Services - 227; and approximately fifteen speciality
services at the institution. Quantity and frequency will vary,
depending upon the needs of the institution. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the solicitation package can
be mailed to the above address or faxed to the following number
(570)547-7689. Anticipated issue date is approximately 08/01/00.
The SIC code for this requirement is 8062. The requirement
is open to both large and small business.
CITE: (W-154 SN460976)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--TEMPORARY PHYSICIAN SERVICES
SOL 636A5-50-00
DUE 061400
POC Leigh Porter, 402-486-7915
DESC: Temporary services of two (2) Physicians (internal medicine)
at the VA Nebraska Western Iowa Health Care System, GRAND ISLAND
DIVISION, Outpatient Clinic, 2201 North Broadwell Avenue, Grand
Island, Nebraska, for the estimated period of July 1, 2000,
through September 30,2000. Physicians must be Board Certified
and shall have current Basic Life Support (BLS) and Advanced
Cardiac Life Support (ACLS). All offerors are advised that
the VA is currently seeking to fill these positions and may
fill the position during the estimated time period stated above.
If the positions are filled, these temporary services will
no longer be needed. Estimated cost: $25,000 - $100,000.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-154 SN461009)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--ONE CONSULTATION MEETING AND ONE CONSUMER C ONFERENCE
FOR THE ABERDEEN AREA TRIBES, TRIBAL ORGANIZATIONS, AND TRIBAL
HEALTH BOARDS.
SOL RFQ-00-070
DUE 061500
POC Nichole Price, Procurement Tech., or Allen Davis, Contracting
Officer at (605) 226-7571.
DESC: The Aberdeen Area Indian Health Service is modifying CBD
submission No. 458950 which advertised RFQ-00-070 for Tribal
Consultation Meeting and a Consumer Conference. This notice
hereby authorizes the following changes: (1)The proposed due
date for the offer is hereby changed to c.o.b. on June 16th,
2000. (2) RFQ-00-070 will be available for publication and
release by Monday, June 5th, 2000. This action is taken due
to the urgent and compelling need to complete these services.
There will be no further changes to this modification.
CITE: (W-153 SN460687)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: R--LEWIS & CLARK PUBLIC SAFETY STRATEGY
SOL R1-5-00-16
DUE 063000
POC Contracting, (208) 476-8378
DESC: Lewis and Clark Public Safety Strategy Report. Furnish
a report of current and future public safety needs for the
Lewis and Clark Bicentennial traffic in Clearwater, Lewis,
Idaho, Nez Perce, and Lemhi Counties in Idaho, and Missoula
and Ravalli Counties in Montana. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-153 SN460695)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--PILOT PROJECT TO OVERCOME THE DIGITAL DIVIDE (PRODD)
SOL N02-CO-01040-75
DUE 072400
POC Bernice Evans Belt, Contracting Officer, 301-435-3785
DESC: CORRECTION: This synopsis was originally publicized in
the the CBD dated 6/1/00. The anticipated solicitation
issue date is corrected to read on or about June 23, 2000.
Proposals will be due approximately 30 days after the issue
date. All other information publicized in the original synopsis
is correct.
LINKURL: http://cis.nci.nih.gov
LINKDESC:
EMAILADD: bb84c@nih.gov
EMAILDESC:
CITE: (W-154 SN460733)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: R--R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL F44600-00-R0011
DUE 070600
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- Pierre Todd, Contracting Officer, Phone 757-764-4918, Fax
757-764-7447, Email
DESC: This modification is a change to Pre-Solicitation Notice
posted Aug 25, 1999 under solicitation number F44600-99-R0011
to provide all labor, tools, equipment and transportation necessary
to provide general library services at two locations on Langley
AFB, VA. Library is a general library in the Air Force Library
and Information System (AFLIS). Contractor shall operate the
library as part of the AFLIS Program. AFLIS general libraries
are mission-sustaining activities, which meet the complex,
multifaceted information needs of the military community and
provide quality of life support. The contract period will be
for a total of five years (basic with four, one year options).
The anticipated start date will be 1 Dec 00. This solicitation,
when issued will be a Cost Comparison in accordance with OMB
A-76 and will not result in a contract if the government performance
is deemed to be more advantageous. The applicable SIC Code
for this solicitation is 8231 and the corresponding size standard
is $5 million (gross revenues averaged over the past three
years.) This project is 100% set-aside for small businesses.
Solicitation and anticipated issued date is on or around (O/A)
30 May 00, utilizing the Government Electronic Posting System
(EPS) at http://eps.gov/. This solicitation will be an internet
only solicitation; documents will not be available via any
other means. Payment under this contract will be by Electronic
Funds Transfer (EFT). Receipt of proposals will be O/A 06 JUL
00. Actual date for receipt of proposal will be cited in solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-R0011&LocID=203
LINKDESC:
notice
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC:
CITE: (D-154 SN460744)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--AIR TRAFFIC CONTROL AND LANDING SYSTEMS TECHNICAL
AND ENGINEERING SUPPORT
SOL N00421-00-R-0532
DUE 071400
POC Contract Specialist: Theresa Newbold (301) 862-8892/ Email
Address: newboldti@navair.navy.mil; Contracting Officer: Mark
Diehl (301) 862-8690
DESC: The Naval Air Warfare Center, Aircraft Division, St. Inigoes,
MD intends to procure Air Traffic Control and Landing System
(ATC&LS) Technical and Engineering Support Services for the
Air Traffic Control Systems Branch at the Naval Air Warfare
Center, Aircraft Division located at St. Inigoes, MD. Specifically,
contractor support is required to provide ATC&LS system certification,
technical assistance, systems analysis and engineering; test
and evaluation; software development, installation and maintenance;
test data acquisition, reduction and analysis; logistics support;
configuration management; training support; equipment manufacturing,
refurbishment and overhaul and repair; quality control; and
program and project management. ATC&LSs to be supported include
but are not limited to the following: Landing Control Centrals
AN/SPN-46(V)1/3; Landing Control Central Trainer AN/SPN-42-T4;
Aircraft Approach Control Transmitting Set AN/SPN-41/41A; Landing
Control Central AN/SPN-42A; Radar Sets AN/SPN-43B/43C; Aircraft
Control Approach Central AN/SPN-35B/C; Aircraft Approach Control
Transmitting Set AN/TRN-28; Receiver Transmitter Radio RT-1272/GRC-171(V);
Digital Data Communications Control Set AN/SSW-1D; Radio Set
AN/URC-93; UNIVAC 1219 series computers; Digital Data Computer
AN/AYK-14(V); Advanced Display System AN/UYQ-70(V)1; All-Weather
Landing Subsystem (ALS) AN/TPN-22; Marine Remote Area Approach
and Landing System (MRAALS) AN/TPN-30(A); Air Traffic Control
Subsystem (ATCS) AN/TPS-73; Control and Communications Subsystem
(CCS) AN/TSQ-131; Remote Landing Site Tower (RLST) AN/TSQ-216;
Air Surveillance Precision Approach Radar Control System (ASPARCS);
next generation ATC&LS systems presently under development
such as Joint Precision Approach Landing System (JPALS), Automatic
Carrier Landing System + (ACLS+), Multi-Function Radar (MFR),
Volume Search Radar (VSR), Expeditionary Precision Approach
Landing Systems (EPALS) and Common Automatic Recovery System
(CARS); various personal computer hosted data acquisition and
data reduction systems and other ATC&LS equipment as required.
Because many of these tasks involve both ship and shore facilities,
scheduling and technical direction shall be provided by the
Contracting Officer's Representative (COR) by the issuance
of Technical Direction Letters (TDLs). The contract type is
anticipated to be Cost-Plus-Fixed-Fee Term, with an estimated
total Level Of Effort (LOE) of 623,000 manhours over a period
of five years. Of the total estimated LOE, 88% is estimated
as Government On-Site support and 12% is estimated to be performed
at the contractor's facility. The following Statement of Work
areas shall be supported at a contractor site in the San Diego,
CA area: SOW 3.1.1 (all paragraphs.), 3.1.2.1 (all paragraphs.),
3.5.1.1. paragraphs c. & f., 3.8.1. paragraphs c. & d.. Additionally
6,000 sq. ft of warehouse space is required within 30 miles
of St., Inigoes, MD. The period of performance consists of
a base period beginning 10 November 2000 and ending 30 September
2001, with five option periods which if exercised by the Government
will extend the period of performance of the contract through
09-November 2005. This requirement is a follow-on to contract
N00421-95-C-5313, and the incumbent contractor is BAE Systems
Technologies Inc. Requests for information regarding the current
contract will be processed through Ms. Mary-Ann Bruton (FOIA
Specialist). Please email your requests for FOIA information
to: brutonME@navair.navy.mil. This procurement will be processed
under full and open competition. Basis for award of the resultant
contract will be on the Best Value to the Government as established
by the tradeoff process evaluation approach, cost and non-cost
factors considered. All potential offerors must either have
or be able to obtain a "Secret" facility clearance. It is the
Government's intention to release the final solicitation, including
any subsequent amendments via the NAVAIR Contracts Home Page
located on the World Wide Web (WWW). The WWW server may be
accessed using client browsers such as NETSCAPE, and INTERNET
EXPLORER. The WWW address, or URL for the NAVAIR Home Page
is as follows: http://www.navair.navy.mil. To access the solicitation,
select "Business Opportunities" under General Information,
and then "NAVAIR Washington, D.C. Contracts". All future notices
and updates regarding this requirement including amendments
will be posted to the NAVAIR Contracts Home Page. It is the
contractor's responsibility to continuously monitor this web
site for the latest information concerning this requirement.
To assist in the compilation of a bidders list which could
help promote teaming opportunities, notify Ms. Theresa Newbold
at newboldti@navair.navy.mil if you are interested in this
acquisition. In your email please provide the following information:
1. Company Name; 2. Company Address; 3. Email Address: 4. Point
of Contract, telephone number, and fax number; 5. Specify you
company's business size status ( Large, SB, SDB, 8(A ) etc.).
A paper copy of the resultant solicitation will be provided
only on an exception basis at the discretion of this office.
Written requests for the paper copy of the solicitation, if
necessary, may be sent to the following mailing address; Theresa
Newbold, Contracts Department (2.5.4.1.1.1.), Naval Air Warfare
Center Aircraft Division, Villa Road, Unit 11, Bldg. 8110,
St. Inigoes, MD 20684-0010. In addition to a description of
this requirement, prospective offerors will also find a "Draft
Statement of Work (SOW)", "Draft Minimum Personnel Qualifications"
and "Draft Level of Effort (LOE)" on the NAVAIR Contracts Home
Page. Note: The related SF 1423 Contract Data Requirements
List (CDRL) will not be provided at this time. This presolicitation
viewing of the draft SOW, Personnel Qualifications and LOE
documents is being offered to encourage industry feedback regarding
this particular acquisition. A cut-off date of 21 June 2000
has been established for the receipt of industry comments so
that the Government will have time to evaluate responses and
perhaps incorporate recommendations into the final version
of the solicitation prior to its release.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: newboldti@navair.com
EMAILDESC:
CITE: (W-154 SN460754)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--PUBLIC RELATIONS SERVICES FOR AGENDA FOR THE NATION
ON VIOLENCE AGAINST WOMEN
SOL N/A
POC John Young, Contracting Officer, (202) 305-7745, or youngjo@ojp.usdoj.gov
DESC: The Office of Justice Programs (OJP), Violence Against
Women Office (VAWO), requires the services of a public relations
firm to develop and disseminate an Agenda for the Nation on
Violence Against Women. OJP intends to enter into a sole source
purchase order for 30 days services, followed by a commercial
items contract for Phase I from July 1, 2000 through October
31, 2000, and Phase II from November 1, 2000 through July 31,
2001 to sustain national and local interest in the campaign.
The vendor selected is Trahan, Burden & Charles, Inc. (TBC),
105 6th Street, NE, Washington, DC 20002. The authority is
FAR 13.501, test program for commercial items, and 6.302, only
one responsible source and no other supplies or services will
satisfy agency requirements. TBC began preliminary work and
preparation on this project under a subcontract with the Center
for Effective Public Policy. It has already established a strong
working relationship with staff from VAWO, the Department of
Health and Human Services Center for Disease Control (CDC)
and Office of Women's Health Service (OWHS) on this project
which requires completion and dissemination by October 31,
2000. Therefore, this vendor is uniquely qualified to bring
this project to a timely completion. Required deliverables
are: (1) The Agenda, a 15-20 document; (2) the Toolkit, a 350
page community organizing tool; and (3) Things You Can Do publication,
as well as manage the local outreach and the dissemination
plan. This is not a solicitation and no solicitation document
will be prepared. Interested vendors may submit a capability
statement and/or price quote for these commercial services
within 5 working days (June 9, 2000) which shall be considered
by the agency. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government.
CITE: (W-154 SN460811)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--UKRAINE LOCAL ENVIRONMENTAL ACTION PROGRAM
SOL USAID/Kyiv RFA 0010
DUE 073000
POC Bruce Gelband, bgelband@usaid.gov, Tel: 380-44-462-5678
DESC: This is a Modification to a previously published notice.
Because the U.S. Agency for International Development (USAID)
considers this requirement to be primarily assistance for a
public purpose, an assistance instrument (Cooperative Agreement)
is the most appropriate mechanism. As such the previous notice
is modified to announce the issuance of a Request for Applications
(RFA) rather than a Request for Proposal (RFP). USAID plans
to award a three year Cooperative Agreement. It is anticipated
that funding of $1.66 Million will be available for this activity.
The successful Recipient will implement a Local Environmental
Action Program (LEAP) in Ukraine by transferring and adapting
the methodologies and lessons learned in other CEE countries,
including from the USAID-funded Local Environmental Action
Program (LEAP) in Poland, as summarized below. This pre-application
notice will be followed by a formal RFA, containing additional
details. USAID expects to issue the RFA via the USAID website
(information below) o/a June 5, 2000. The Recipient will demonstrate
methods for identifying environmental priorities and addressing
these priorities in ways that protect human health and the
environment and that stimulate the local economy. This activity
will 1) conduct demonstration LEAPs in selected communities,
2) develop training materials, guidelines and other tools for
use by Ukrainian communities, 3) train Ukrainians as LEAP experts
capable of assisting communities in LEAP implementation, and
4) build a LEAP network among municipalities and among environmental
NGOs. This CBD notice can be viewed and downloaded using the
USAID Web Site. The RFA, once issued, can be downloaded from
the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-154 SN460829)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 060100
POC Mr. Emmanuel E. Atsalinos, Tel: 202-712-1039, E-mail: matalinos@usaid.gov
DESC: USAID intends to extend the Partnership for Health Reform
contract with Abt Associates (HRN-C-00-95-00024-00) for six
months, to March 31, 2001. Abt Associates provides USAID Missions
and host country institutions with technical assistance, training
and applied research in the areas of health policy and management,
health financing and health service improvement. The authority
for this action is found in the USAID Acquisition Regulation,
Other than Full and Open Competition at 706.302-70, Impairment
of Foreign Aid Programs (40 USC 474). The citation states that
"full and open competition need not be obtained when it would
impair or otherwise have an adverse effect on programs conducted
for the purposes of foreign aid, relief, and rehabilitation."
The specific application is found at subparagraph (b)(5), which
states that "an award for the continued provision of highly
specialized services when award to another resource would result
in substantial additional costs to the government or would
result in unacceptable delays.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: matalinos@usaid.gov
EMAILDESC:
CITE: (W-154 SN460833)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: R--EPIDEMIOLOGY SERVICES
SOL 285-00-A-RFQ06
DUE 061600
POC Donna S. Harjo @615-736-2410
DESC: The Indian Health Service, Nashville Area Office,711 Stewarts
Ferry Pike, Nashville, TN 37214, will be negotiating with Epi
Resources, Inc., 9709 Green Apple Turn, Upper Marloboro, MD
20772, for Epidemiology Services for health programs for tribes
within the Nashville Area. "See note 22"
EMAILADD: donna.harjo2@mail.ihs.gov
EMAILDESC:
CITE: (W-154 SN460835)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROVIDE FUNCTIONAL CHECK FLIGHT TRAINING
SOL F29650-00-QV021
DUE 061400
POC Robert Sadler, Contract Specialist, Phone (505) 846 - 7947,
Fax (505) 846 - 8924, Email robert.sadler@plk.af.mil - Vicky
Anderson, Chief, Services Branch, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: Revised 02 JUN 2000. This is a combined synopsis/solicitation
for a commercial buy 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 that will be issued. Proposals are being
requested and a written solicitation will not be issued. Solicitation
F29650-00-QV021 is issued as a Request for Proposals (RFP).
This solicitation and the incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-17.
The SIC Code is 8299 and the small business size standard is
$5.0 million. This acquisition will not be set-aside for small
business. The 377th Contracting Division, Services Flight,
at Kirtland AFB, NM intends to award a sole-source acquisition
utilizing Simplified Acquisition Procedures. STATEMENT OF OBJECTIVES
(SOO): The contractor shall provide a Statement of Work describing
in detail what formal, recurring (annual) functional check
flight (FCF) training to aircrew and maintenance personnel
shall consist of academics covering: UH-1N airframe, drive
train, power plant, fuel systems, hydraulics, electrical and
vibration troubleshooting training and FCF procedures. Training
shall cover the flight line coverage of UH-1N static and power-on
pre-flights, power-on FCF checks, FCF checks with engines at
idle and full power, all utilizing a government-owned UH-1N
helicopter; at least 2.5 hours of flight training; FCF flight
training to occur during daylight visual flight rules; Contractor
to supply courseware to all students attending; Contractor
provides qualified FCF pilot(s); one course per year; and at
least 10 students to be trained. The period of performance
are as stated in the following Contract Line Item Numbers (CLINS):
CLIN 0001: PERIOD OF PERFORMANCE: In accordance with FAR 12.603(c)(2)(vii),
The Base Period of Performance shall occur 11 September 2000
through 15 September 2000. One complete Training Course at
$___________________ Each. CLIN 0002: PERIOD OF PERFORMANCE:
Option I Period is 01 October 2000 through 30 September 2001.
One complete Training Course at $___________________ Each.
CLIN 0003: PERIOD OF PERFORMANCE: Option II Period is 01 October
2001 through 30 September 2002. One complete Training Course
at $___________________ Each. CLIN 0004: PERIOD OF PERFORMANCE:
Option III Period is 01 October 2002 through 30 September 2003.
One complete Training Course at $___________________ Each.
CLIN 0005: PERIOD OF PERFORMANCE: Option IV Period is 01 October
2003 through 30 September 2004. One complete Training Course
at $___________________ Each. GRAND TOTAL FOR CLINS 0001 THROUGH
0005 $ ________________. FAR 52.212-1, Instructions to Offerors--Commercial
Items, is to include a written detailed proposal stating how
the offeror will meet the Statement of Objectives as stated
above. FAR 52.212-2, Evaluation--Commercial Items, applies
and 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
based on compliance with the basic training requirements stated
in the attached SOO and price. All offerors must include a
completed copy of the provisions included in FAR 52.212-3,
Offeror Representations and Certifications-- Commercial Items,
with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial apply
to this acquisition. The DO rating is S10. The following clauses
apply to this solicitation: FAR 52.203-6 and Alternate I; 52.217-8;
52.217-9; 52-219-8; 52.212-5, 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001; 252-225-7001;
252.225-7007.A signed original copy of all offers are due no
later than 14 June 2000 at 4:00 p.m. Send to: 377 LG/LGCB,
2000 Wyoming Blvd SE, Bldg 20604, Room B-22, Kirtland AFB,
NM 87117-5606. Any deviation from the stated minimum requirements
or any alternate proposal shall be clearly identified as such
upon receipt by the contracting office. For information, please
contact Ms. Curley Hall, contract specialist, at (505) 846-4579
or Ms. Vicky Anderson, contracting officer, at (505) 846-6283.
Note Number 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29650-00-QV021&LocID=1242
LINKDESC:
notice
EMAILADD: robert.sadler@plk.af.mil
EMAILDESC:
CITE: (D-154 SN460845)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--PROVIDE FUNCTIONAL CHECK FLIGHT TRAINING FOR H-60
SOL F29650-00-T0153
DUE 061400
POC Robert Sadler, Contract Specialist, Phone (505) 846 - 7947,
Fax (505) 846 - 8924, Email robert.sadler@plk.af.mil - Vicky
Anderson, Chief, Services Branch, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: This is a combined synopsis/solicitation for a commercial
buy 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
that will be issued. Proposals are being requested and a written
solicitation will not be issued. Solicitation F29650-00-T0153
is issued as a Request for Proposals (RFP). This solicitation
and the incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-171. The SIC Code is
8299 and the small business size standard is $5.0 million.
This acquisition will not be set-aside for small business.
The 377th Contracting Division, Services Flight, at Kirtland
AFB, NM intends to award a sole-source acquisition utilizing
Simplified Acquisition Procedures. STATEMENT OF OBJECTIVES
(SOO): The contractor shall provide a Statement of Work describing
in detail what formal, recurring (annual) functional check
flight (FCF) training to aircrew and maintenance personnel
shall consist of academics covering: H-60 airframe, drive train,
power plant, fuel systems, hydraulics, electrical and vibration
trouble shooting and FCF procedures; aircraft charts as they
relate to FCF procedures; training with Automatic Flight Control
System Malfunction simulator. Training shall cover the following
aircraft ground and inflight FCF procedures: (a) Sortie length
no more than 2.5 hours; (b) Number of sorties to be approximately
two per day; (c) FCF flight training to occur during daylight
visual flight rules; (d) Contractor to supply courseware to
all students attending; (e) Contractor provide qualified FCF
pilot(s); (f) Four pilots and four engineers trained per year;
and (g) One course per year. The periods of performance are
as stated in the following Contract Line Item Numbers (CLINs):
CLIN 0001: PERIOD OF PERFORMANCE: In accordance with FAR 12.603(c)(2)(vii),
The Base Period of Performance shall occur 21 August 2000 through
01 September 2000. One Complete Training Course at $______________
Each. CLIN 0002: PERIOD OF PERFORMANCE: Option I Period is
01 October 2000 through 30 September 2001. One Complete Training
Course at $______________ Each. CLIN 0003: PERIOD OF PERFORMANCE:
Option II Period is 01 October 2001 through 30 September 2002.
One Complete Training Course at $______________ Each. CLIN
0004: PERIOD OF PERFORMANCE: Option III Period is 01 October
2002 through 30 September 2003. One Complete Training Course
at $______________ Each. CLIN 0005: PERIOD OF PERFORMANCE:
Option IV Period is 01 October 2003 through 30 September 2004.
One Complete Training Course at $______________ Each. GRAND
TOTAL FOR CLINS 0001 THROUGH 0005 $ ___________. FAR 52.212-1,
Instructions to Offerors--Commercial Items, is to include a
written detailed proposal stating how the offeror will meet
the Statement of Objectives as stated above. FAR 52.212-2,
Evaluation--Commercial Items, applies and 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 based on compliance with
the basic training requirements stated in the attached SOO
and price. All offerors must include a completed copy of the
provisions included in FAR 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with its offer. FAR
52.212-4, Contract Terms and Conditions--Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial apply to
this acquisition. The DO rating is S10. The following clauses
apply to this solicitation: FAR 52.203-6 and Alternate I; 52.217-8;
52.217-9; 52-219-8; 52.212-5, 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001; 252-225-7001;
252.225-7007. A signed original copy of all offers are due
no later than 14 Jun 2000 at 4:00 p.m. Send to: 377 LG/LGCB,
2000 Wyoming Blvd SE, Bldg 20604, Room B-22, Kirtland AFB,
NM 87117-5606. Any deviation from the stated minimum requirements
or any alternate proposal shall be clearly identified as such
upon receipt by the contracting office. For information, please
contact Ms. Curley Hall, contract specialist, at (505) 846-4579
or Ms. Vicky Anderson, contracting officer, at (505) 846-6283.
Note Number 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-T0153&LocID=1242
LINKDESC:
notice
EMAILADD: robert.sadler@plk.af.mil
EMAILDESC:
CITE: (D-154 SN460846)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: R--HAZARDOUS COMMUNICATIONS SYSTEM
SOL N1571001066
DUE 071900
POC Paula Clarke, (307)344-2077
DESC: Hazardous Communications System Yellowstone National Park
(Park) requires a contractor to develop and implement a hazardous
communication system that provides all employees the information,
training and skill necessary to work safely with all hazardous
chemicals they encounter in doing their work and secondarily
to comply with 29CFR 1910.1200, the OSHA Hazard Communication
Standard and EPA. The basic system shall address all 11 elements
of the OSHA "Employee Right to Know" law and, shall include
a comprehensive hazardous chemical inventory of Yellowstone
National Park, a system and stations for employee emergency
response, labeling of all hazardous material in the Park, a
draft written hazard communication program, develop an electronic
data base in Microsoft Access format, technical support and
training for use of the program. Offers will be evaluated using
the following evaluation Criteria: A> Vendor Experience, B>
Responsiveness of the proposal to the functional requirements
of the statement of work, C> Product reliability, D> Project
Management, and E. Cost The Period of the contract will be
for one year. All responsible sources may submit proposals
which will be considered by the evaluation team. Telephone
requests for this solicitation will not be accepted, however,
requests may be made via fax at (307)344-2079 or email to yell_contracting@nps.gov.
CITE: (W-154 SN460887)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY (NTIA)
TECHNICAL AND SPECTRUM POLICY SUPPORT SERVICES
SOL 52SBNT0C1059
DUE 062000
POC Diane M. Loeb, Contract Specialist (301) 975-6399, FAX (301)
963-7732, e-mail:dloeb@nist.gov, or Romena R. Moy, Contracting
Officer (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. David
Anderson, Pasadena, MD, a former government employee. Technical
and spectrum policy support services are required for the NTIA,
Office of Spectrum Management's (OSM) Spectrum Engineering
and Analysis Division (SEAD) located in Washington, DC. The
support to be provided will assist SEAD in the areas of Global
Positioning System (GPS) and Ultra Wide-Band (UWB). This technical
support will include: a) preparing technical analyses examining
the interference impact to GPS, b) reviewing technical analyses
of interference impact to GPS, c) preparing detailed test procedures
for measuring the interference impact to GPS, d) preparing
detailed test procedures for measuring the interference impact
of UWB transmissions to radio communications systems, e) reviewing
the GPS interference susceptibility test data for accuracy,
f) reviewing the UWB interference susceptibility test data
and providing guidance on modifications to the test procedures,
g) assisting in the preparation of information that is to be
presented at various meetings. This requirement is for a twelve
month period of performance with two option periods of one
year each. FOB Destination. The Contractor is the only individual
capable of performing this service because of his extensive
knowledge in the area of electromagnetic compatibility in conjunction
with his Government which enable successful completion of the
contract tasks. It would not be possible for another individual
to achieve this degree of knowledge in the time required for
the completion of this contract. Written responses to this
synopsis shall contain sufficient documentation to establish
a bona fide capability to fulfill the requirement. The necessary
qualifications for this requirement consists of an extensive
technical education (advance degree is necessary); expert knowledge
in C3I, GPS, and new technical innovations, such as UWB; proven
real-time experience in tasks a. thru g. above; extensive experience
in writing, evaluating, and chairing National/International
fora to gain acceptability related to the above systems. Knowledge
of radio spectrum management for national acceptability consistent
with the United Nations/International Telecommunication Union.
This synopsis is for information purposes only. See Notes 22
and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN460935)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY (NTIA)
TECHNICAL AND SPECTRUM POLICY SUPPORT SERVICES
SOL 52SBNT0C1059
DUE 071400
POC Diane M. Loeb, Contract Specialist (301) 975-6399, FAX (301)
963-7732, e-mail:dloeb@nist.gov, or Romena R. Moy, Contracting
Officer (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. David
Anderson, Pasadena, MD, a former government employee. Technical
and spectrum policy support services are required for the NTIA,
Office of Spectrum Management's (OSM) Spectrum Engineering
and Analysis Division (SEAD) located in Washington, DC. The
support to be provided will assist SEAD in the areas of Global
Positioning System (GPS) and Ultra Wide-Band (UWB). This technical
support will include: a) preparing technical analyses examining
the interference impact to GPS, b) reviewing technical analyses
of interference impact to GPS, c) preparing detailed test procedures
for measuring the interference impact to GPS, d) preparing
detailed test procedures for measuring the interference impact
of UWB transmissions to radio communications systems, e) reviewing
the GPS interference susceptibility test data for accuracy,
f) reviewing the UWB interference susceptibility test data
and providing guidance on modifications to the test procedures,
g) assisting in the preparation of information that is to be
presented at various meetings. This requirement is for a twelve
month period of performance with two option periods of one
year each. FOB Destination. The Contractor is the only individual
capable of performing this service because of his extensive
knowledge in the area of electromagnetic compatibility in conjunction
with his Government which enable successful completion of the
contract tasks. It would not be possible for another individual
to achieve this degree of knowledge in the time required for
the completion of this contract. Written responses to this
synopsis shall contain sufficient documentation to establish
a bona fide capability to fulfill the requirement. The necessary
qualifications for this requirement consists of an extensive
technical education (advance degree is necessary); expert knowledge
in C3I, GPS, and new technical innovations, such as UWB; proven
real-time experience in tasks a. thru g. above; extensive experience
in writing, evaluating, and chairing National/International
fora to gain acceptability related to the above systems. Knowledge
of radio spectrum management for national acceptability consistent
with the United Nations/International Telecommunication Union.
This synopsis is for information purposes only. See Notes 22
and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN460936)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: R--MOCK JCAHO SURVEY SERVICE
SOL RFP 521-066-00 (pw)
DUE 061400
POC Paul Weathersby, (205) 933-4492
DESC: It is the intent of the VAMC Birmingham, AL to negotiate
on a sole source basis with Joint Commission Resources for
a mock Joint Commission Survey at our facility. The assessment
team must have experience with all current JCAHO standards
and interpretation in order to have the expertise to evaluate
the following process: (1) Assess the patients rights function,
(2) Review the implementation and documentation of patient
assessment function, (3) Evaluate the mechanisms for the provision
of care, (4) Assess the patient and family education function,
(5) Evaluate the continuum of care function, (6) Evaluate the
performance improvement function, (7) Evaluate the leadership
function, (8) Perform a brief facility site walk-through to
assess life safety code issues and the environment of care
function, (9) Assess the Human Resource Management function,
(10) Evaluate the Information Management function, (11) Evaluate
the processes used for surveillance, prevention, and control
of infection, (12) Evaluate the Medical Staff structure (13)
Assess the governance, management, and nursing leadership structure,
(14) Educate the medical and clinical support staff relative
to improving organizational performance standards, (15) Assist
in the development of strategic plans for improving organizational
wide functions, (16) Prioritize recommendations based on the
organization's environment, (17) Develop work plans. Any offer
purporting to be able to furnish the afore mentioned services
may submitt a written responce demonstrating the ability to
perform the needed services by June 14, 2000. Responses should
be mailed to the above referenced address, or faxed to (205)
933-4489.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-154 SN460962)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING, LOGISTICAL AND PROGRAM MANAGEMENT SUPPORT
SERVICES
SOL N00164-98-G-0004
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: A Basic Ordering Agreement (BOA) was entered into between
the Navy and Northrop Grumman, California Microwave Systems
(CMS), 6036 Variel Avenue, Woodland Hills, CA 91367 on 28 September
1998 for a total estimated amount of $50,000,000.00. The BOA
has a five-year ordering period from 28 September 1998 through
27 September 2003. This BOA is for engineering, technical,
logistical, and program management support services in support
of Government C4I systems. The BOA includes hardware, hardware
and software design, prototyping, Engineering Development Models
(EDM), technical support, test planning and documentation,
field support, training support, and on-site Contractor Engineering
and Technical Support (CETS). Tasks also include data connectivity,
Defense Message System (DMS) migration, application-level intelligence
reporting, interoperability, systems integration, prototyping,
software design/maintenance, and engineering and technical
support of C4I systems. Orders are issued to CMS on a sole-source
basis under the authority of Class J&A number CR 10241. This
J&A documents the proprietary Communications Gateway System
(CGS) as unique to CMS. The following tasks have been performed
under the BOA over the past six-month period: Engineering services
for the design, integration, testing, deployment, operation
and maintenance of an intelligence collection and dissemination
capability; Technical Engineering Support for the Marine Corps
Systems Command (MARCORSYSCOM), C4I Directorate, APM Intelligence
Systems, Command Information Systems (CIS), in support of the
AN/TSQ-90D Tactical Electronic Reconnaissance, Processing and
Evaluation System (TERPES) Upgrade, Technical Control and Analysis
Center (TCAC), and Intelligence Analysis System (IAS) systems.
Specifically, this effort includes engineering support services
for the TERPES and TCAC Software Support Agencies (SSA's);
Technical support services for software design, software maintenance,
system documentation, configuration management, data management,
application life cycle support, systems engineering and technical
support, platform design engineering and prototyping, and test
planning and documentation; Technical Engineering Support services
for the MARCORSYSCOM C4I Directorate in support of both fielded
and in-development C4I systems that are utilizing and/or related
to the Marine Corps-Communication Gateway System (MC-CGS),
TERPES, TCAC, Radio Reconnaissance Enhancement Program (RREP),
Knowledge Based Translator Technology (KBTT), Tactical Network
Protocol (TNP) software programs and the MAGTF Mission Planning
System (MMPS); Delivery of products from CMS to upgrade the
CGS-100s to DMS/Y2k and for the development of the security
overlay for the new CGS-100 software; Provide hardware and
program/engineering support to SPAWAR System Center San Diego
in support of the Navy's Defense Message System (DMS). SSC-SD
has a requirement to design and/or procure products that provide
messaging gateway and DMS functionality; Efforts required to
integrate the Joint Tactical Terminal (JTT) into the IAS and
support for the conduct of an Operational Test and Evaluation
(OT&E) of such integration; Support requirement for up to 6
high volume, near fault tolerant, store and processing systems
designed for both the AUTODIN and DMS environments at the Pentagon;
Technical engineering support for the continuing phased development,
test and demonstration of a prototype MARCORSYSCOM MAGTF Mission
Planning System which will leverage in from the initial design
of MMPS. It is anticipated that work under the BOA for the
ensuing six-month period will include such tasks as the procurement
of a USMC SIGINT Mission Evolution Framework, together with
a series of mission plug-in modules; Services to engineer,
furnish, install, integrate, test, and make operational a CGS
suite that will support the DFAS transition from AUTODIN and
legacy supporting systems to the DMS; Providing hardware and
engineering support to SPAWAR Charleston in support of the
DMS program; and an effort to design an Engineering Development
Model and software to support Transmitter Identification. From
its inception to date, the Government has issued orders totaling
approximately $25M. It is anticipated that this expenditure
rate will continue through the expiration of the BOA's ordering
period. Point of contact is Ms. Hilda Quillen, Code 1164EJ,
telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-154 SN460970)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: R--ICBM LAUNCH AND CONTROL FACILITIES
SOL F42610-00-R-1003
DUE 072100
POC Ramon Castillo/Lmka/[801]775-2280, For additional information
contact Ramon Castillo/Lmka/[801]775-2280
DESC: The Government intends to establish a contract for engineering
services and technical support for the Hardness Surveillance
electromagnetic-pulse program on intercontinental ballistic
missile launch and control facilities. Work shall be accomplished
in accordance with the Statement of Work, appendix B and appendix
C. Request contract coverage for a basic and four option years.
To include all required reports and data. Delivery: 1 Jan 2001
thru 31 Dec 2005 The approximate issue/response date will be
21 JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: General Dynamics Government Sys, Needham
Heights MA. 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: Ramon.Castillo@hill.Af.Mil
EMAILDESC:
CITE: (I-154 SN460981)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL DABT57-00-Q-1058
DUE 060700
POC saundra diggs 7578782408
DESC: NON PERSONAL SERVICE ARMY COMMUNITY SERVICE (ACS) THE FAMILY
ADVOCACY PROGRAMS, solicitation due 06/07/2000 by 13:00 pm
EST, POC Saundra V. Diggs, Purchasing Agent, (757) 878-2408.
This Request for Quotation (RFQ) 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. The solicitation number is DABT57-00-Q-1058
will be issued as a Request for Quotation (RFQ). This position
provide programs to promote healthy family lifestyles and to
address the problems which contribute to domestic violence
and child abuse and neglect. This service requires 40 hours
per week (operating hours of the ACS office, Fort Monroe, VA
(Monday through Friday, with occasional Saturdays 0730-1630
except legal public holiday)) for the period Jun 2000 30 Sep
00, with four option years, if exercised annually, will run
01 Oct thru 30 Sep each year with the FINAL YEAR ending 30
Sep 04. If an individual is bidding on this, they are responsible
for paying all income taxes. The person is a contractor not
an employee of the Federal Government. Please contact this
office for Wage Rates if bidding as other than on an individual
basis. The Standard Industrial Classification (SIC) Code is
8999, SERVICES. This solicitation is a 100% set-aside for small
business with annual receipt OF $5.0M. The provision at FAR
52.212-1 Instructions to Offerors Commercial Items (NOV 1999),
applies to this acquisition. Offerors are required to include
a completed copy of the provisions 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 (MAY 1999), applies to this acquisition. All
requests for a copy should included RFQ number, your complete
firm name, street address, city, state, zip code, business
size, telephone and fax numbers. Request for RFQ should be
email to diggss@eustis.army.mil or via facsimile at (757) 878-2904.
Request for solicitation is due 7 JUN 2000 by 1:00 p.m. EST.
EMAILADD: diggss@eustis.army.mil
EMAILDESC:
CITE: (W-154 SN461003)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL OPM-RFP-00-00934HLW
DUE 072100
POC Henry L. Wong, 202-606-1598
DESC: The U.S. Office of Personnel Management has a requirement
for Facilities Management Services at the Federal Executive
Institute (FEI), Charlottesville, VA. The Contractor shall
provide all the management, administrative and technical support
to perform facility management services at the FEI, Charlottesville,
VA. The contractor shall manage a facility that consists of
three buildings with 86 participant bedrooms, 27 offices plus
a reception office, private dining room (open to participants,
Institute staff, and their guests), a kitchen, a small recreation
and exercise area, lawn areas, parking areas, and 12 classrooms.
The solicitation number for this procurement is OPM-RFP-00-00934HLW
and will be issued as a Request for Proposals (RFP). The types
of functions to be performed in this contract are: Facilities
Management; Food and Beverage; Mechanical Maintenance and Repair
Service; Front Desk Operation and Facility Monitoring; Accounting
for contract; Laundry/Dry Cleaning; Groundskeeping; Trash/Debris
Removal; Pest Control; Snow Removal; Window Cleaning - Regular
and Storm. The contract type is anticipated to be Cost-Plus-Award
Fee (CPAF). NOTE: Housekeeping functions are specifically excluded
from this list of contractor responsibilities. Maid and janitorial
services are provided by a community rehabilitation program
under the authority of the Javits-Wagner O'Day Program and
the Committee for Purchase from People Who Are Blind or Severely
Disabled. The contract will be for a basic period of one year,
with four options of one year each. The evaluation factors
will be Management and Plan of Operations, Relevant Corporate
Experience and Past Performance, Qualifications of Key Personnel,
and Small Business Subcontracting Plan. The Solicitation will
be issued on-or-about June 15, 2000. See Note(s): 26. Both
Large and Small Businesses may submit proposals in response
to the RFP. The Federal Procurement Data System Product Service
Code is S216, Facilities Operations Support Services. The SIC
Code and Size Standard are 8744 and $20M, respectively. After
the RFP is released on or about June 15, 2000, it will also
be available for viewing and downloading on the OPM Procurement
web-site at www.opm.gov/procure. If you wish to make an electronic
or written request for solicitation packages, direct your request
to the following address: Office of Personnel Management, Contracting
Division, 1900 E Street, NW, Room 1342, Washington, DC 20415;
or fax to (202) 606-1464. The Contracting Officer is Mr.
Alfred Chatterton III, Contracting Officer, Phone 202-606-1004,
Fax 202-606-1464, or e-mail to afchatte@opm.gov. Point of
Contact: Henry Wong, Contract Administrator, Phone 202-606-1598,
Fax 202-606-1464, or e-mail to hlwong@opm.gov.
LINKURL: http://www.opm.gov/procure/index.htm
LINKDESC:
EMAILADD: hlwong@opm.gov
EMAILDESC:
CITE: (W-154 SN461042)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: R--INFRASTRUCTURE SUPPORT SERVICES CONTRACT
SOL NMA10000R0002
POC Contract Specialist, Michael Patterson, (301)227-7249, FAX
(301)227-2218
DESC: Sources Sought Request- The National Imagery and Mapping
Agency (NIMA) is seeking potential sources for managing, maintaining,
controlling, and improving baseline Production Systems. These
Production Systems are of critical importance to NIMA's mission
for assuring information superiority for its customers. On
Option, the contract will provide the same services for a subset
of similar systems comprising the PETROS System, based at the
Military Survey in Feltham, United Kingdom. The majority of
the Production Systems are currently maintained by the Multi-Systems
Maintenance Services Contract (MSMS). NIMA's Production
Systems include production and communications systems, service
segments, and networks at varying security levels, and include
desktop computers, workstations, mini-computers, mainframe
computers, and their peripheral devices and interfaces. All
systems are operational; however, a number of systems are in
various stages of recapitalization or migration towards replacement
systems or updated baselines. The Production Systems are geographically
dispersed, with elements potentially installed world-wide.
The primary installed sites are currently at NIMA facilities
in the Washington DC and St. Louis MO areas, the United Kingdom,
and Bay St. Louis MS. Sustainment of stable production operations
is a priority contract consideration. Close control of baseline
configurations, interfaces, resources, and schedules is necessary.
The contract must accommodate the addition of new and potentially
unstable systems, managing all required transition activities
necessary to establish a stable, production baseline under
the control of the contract. Cooperation and close working
relationships with supported customers, other contracts and
contractors, and government teams are essential. The contract
must be able to flexibly apply resources to performance areas
and supported systems based on greatest immediate need.
NIMA anticipates the contract will include the following
performance areas: Program Management, Operations and Maintenance,
Critical Infrastructure Protection, Transition of New Systems,
Engineering and Development. 1. Program Management
contract management support site management activity management
status reporting cost reporting resource allocations
2. Operations and Maintenance COTS and custom software
maintenance COTS and custom hardware maintenance computer
operations help desk services customer support operations
integrated logistics support (ILS) web site maintenance
configuration management materials purchases system administration
recap license management 3. Critical Infrastructure
Protection access control system security accreditation
risk and vulnerability assessments crisis operations contingency
planning continuity of operations 4. Transition of New
Systems production readiness assessment training staffing
transition management baseline definition and control coordination
with developers 5. Engineering and Development re-engineering
studies and analyses engineering support to new systems
metrics collection and analysis technology insertions test
and verification system integration migration paths failure
analyses cost benefit analysis THIS IS NOT A FORMAL SOLICITATION,
NOR A REQUEST FOR PROPOSAL, AND THERE IS NO INTENT TO AWARD
A CONTRACT based on information obtained from this announcement.
The Government's objective in making this announcement is to
obtain a listing of interested Contractors who are capable
of providing maintenance and technical services for certain
of NIMA's Production Systems and, optionally, a subset of equipment
in the Untied Kingdom. The Government anticipates releasing
a draft Statement Of Work for Industry comment in the fourth
quarter of FY 2000. All interested sources capable of performing
this requirement are requested to provide a brief description
of the company and a statement of capabilities relevant to
the services required above. When responding to this Sources
Sought Notice, please reference Sources Sought Notice Number
NMA10000R0002, provide the company name, Internet address,
point of contact, telephone and facsimile numbers, business
size, and specific information regarding your capabilities
as described herein. Responses can be sent to: (by e-mail)
pattersonm@nima.mil, (by mail) NIMA, ATTN: Michael Patterson,
4600 Sangamore Road, Mail Stop D-88, Bethesda, MD 20816 or
(by facsimile) ATTN: Michael Patterson at (301) 227-2218.
EMAILADD: pattersonm@nima.mil
EMAILDESC:
e-mail
CITE: (W-154 SN460755)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO PROVIDE WATERSHED COORDINATION
SERVICES IN MONTEREY, CA
SOL WASC-0-1018
DUE 063000
POC POC: Randall Brown 206-526-6226 Fax 206-526-6025
DESC: Sources sought to provide watershed coordination services
for the Monterey Bay National Marine Sanctuary (MBNMS) in
Monterey, CA. All services to be provided at the MBNMS office
in Monterey. All work will be on approximately half-time basis.
Proposed contractor must possess a bachelor's degree or higher
in environmental planning, environmental science, environmental
education, agriculture, or related field. This is a 100% small
business set-aside.
CITE: (W-154 SN460895)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--REVISED SOURCES SOUGHT FOR TECHNICAL DATA SUPPORT
SERVICES AT NADEP CHERRY POINT, NC, UNDER OMB CIRCULAR NO.
A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0500
DUE 061600
POC Contract Specialist: Sherri Guy, (301) 757-9784; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow please
read this entire synopsis. OFFERORS MUST RESPOND TO THE QUESTIONS
CONTAINED (BELOW) IN THIS SYNOPSIS. This is not a request for
proposals and in no way obligates the Government to award any
contract. The Naval Aviation Depot (NADEP), Cherry Point, North
Carolina, is seeking sources capable of providing Technical
Data support services. Currently, the Government in-house workforce
is performing the services. It is intended to perform a cost
comparison, pursuant to OMB Circular No. A-76, in order to
determine the most efficient and cost effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a contractor
is selected as the most cost effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. Personnel of the performing activity
(i.e. selected source) will be required to pass a specified
background check, however, this process is not the process
associated with obtaining Department of Defense Security Clearances
nor as involved. In addition, the selected source is required
to be ISO-9001 and/or IS0- 9002 certified (registered) in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB accreditation
requirements by the date set for receipt of initial proposals
(currently estimated at 28 November 2000). The NADEP Cherry
Point is currently ISO-9002 certified. If you are interested
in competing for this requirement, please indicate your interest
by sending an E-mail to Sherri Guy at guysa@navair.navy.mil
NO LATER THAN 16 June 2000. All valid Internet responses from
prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: For Standard Industrial Classification
(SIC) code 8741, please indicate the following: (1) Is your
business a large or small business? (2) If small, does your
firm qualify as a small, emergent business or a small, disadvantaged
business? (3) If disadvantaged, specify under which disadvantaged
group and is your firm certified under Section 8(A) of the
Small Business Act? (4) Is your firm a certified "hub zone"
firm? (5) Is your firm is a woman-owned or operated business?
(6) Is your firm currently ISO 9001 or ISO 9002 registered
in accordance with Raad voor Accreditatie (RvC) and ANSI-RAB
accreditation requirements? (7) If not currently registered,
will your firm be ISO 9001 or ISO 9002 registered in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB by November
28, 2000? ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO
RESPOND TO THIS SYNOPSIS. TELEPHONE AND FACSIMILE RESPONSES
TO THIS SOURCES SOUGHT WILL NOT BE ACCEPTED. The solicitation
will be made available over the Internet in Microsoft Word
6.0TM format and will reside upon the NAVAIR Homepage, located
on the World Wide Web. Specifically, the URL for the NAVAIR
homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released by the end of September 2000.
It is recommended that you respond to this synopsis, including
all information above, if you would like to be notified electronically
upon release of the solicitation. All offerors who request
to be notified will be informed via e-mail.
LINKURL: http://www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-154 SN460908)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: R--THIS IS A REVISED SOURCES SOUGHT - R--TRAINING DATA
COLLECTION & COMMUNICATION MECHANISM IMPLEMENTATION
SOL ROHR2000049
DUE 062000
POC Jim Dehlinger, Procurement Specialist, 202 225-2921
DESC: THIS IS A REVISED SOURCES SOUGHT synopsis, DUE Date extended
to 6/20/00. The purpose of this solicitation is to establish
a contractual relationship with a private entity or entities
to improve the cataloging of all training opportunities and
providers currently available to House staff and communicate
the information efficiently using a catalog or web site development
/ maintenance. The successful contractor will complete the
research to populate a communication mechanism with existing
training and development opportunities available to House staff.
Recommend, develop and implement communications mechanism (s)
(such as a paper or electronic catalog, Web page, etc.) containing
training and development opportunities. Recommend sustaining
support required for the communications mechanism. To obtain
a copy of the solicitation download the .pdf file at http://www.house.gov/cao-opp/current
No telephone request for the solicitation package will be accepted.
*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
CITE: (W-154 SN461024)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--NAVIGATIONAL AIDS MAINTENANCE SERVICES, BEAVER PROJECT
OFFICE, ROGERS, ARKANSAS
SOL DACW03-00-B-0042
DUE 071300
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: S--The contractor shall furnish all necessary management,
personnel, materials, supplies, parts, tools, equipment, vehicles
and watercraft required to perform the operation, maintenance
and inspection of the navigational aids, swim lines, buoys
and courtesy docks and private floating facilities inspection
service within the area of responsibility of the Beaver Lake
Project Office, Rogers, Arkansas, for the period 1 July 2000
or date of award, whichever is later through 30 June 2001 with
options to extend through 30 June 2004. Solicitation will be
on Compact Disk (CD-ROM)and provided free of charge. The solicitation
will not be available in paper format; however the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments, shall be in
paper medium. Electronic medium for submittal of offer will
not be allowed. Solicitation will be made available upon written
request to Contracting Division at the above address, FAX to
(501) 324-5196, or E-mail. The solicitation will be available
on or about 22 June 2000. Bid opening date will be on or about
13 July 2000. Interested firms shall request the solicitation
by registering on our Internet Homepage at http://ebs.swl.usace.army.mil,
FAX (501) 324-5196 or E-Mail (helen.e. mccullough@swl02.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code), E-Mail
address, Large or Small Business Status. Failure to provide
the above information may cause a delay in receiving the CD-ROM
and amendments.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-153 SN460664)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--FLUSH STORM WATER DRAINS, ARMY FAMILY HOUSING, FORT
DRUM, NEW YORK 13602-5220
SOL DAKF36-00-Q-0037
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, labor, material and equipment
necessary to clean and flush manholes, catch basins and piping
in the Army Family Housing areas on Fort Drum, New York in
strict accordance with the specifications and drawings and
subject to the terms and conditions of the contract. This Request
for Quote (RFQ) is issued as a Simplified Commercial Acquisition
and will be a 100% small business set-aside under the authority
of FAR Parts 12, 13, and 19, SIC code 7699. This procurement
is estimated to be between $100,000.00 - $250,000.00. The anticipated
issue/posting date will be on or about June 16, 2000. All responsible
sources may submit a quote, which will be considered. The RFQ
will be available for downloading from the Fort Drum web page
and no hardcopies will be provided. All sources wishing to
submit a quote are required to monitor the Fort Drum Contracting
web page for any/all amendments to the RFQ. Failure to respond
to an amendment may render the quote as non-responsive. The
RFQ shall be submitted in hard copy to the Directorate of Contracting,
Fort Drum, NY, on or about June 30, 2000. Any questions or
problems should be directed to Judie Felder or Sandra A. Brown
by calling (315) 772-5443 or email felderj@drum-emh4.army.mil.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-154 SN460706)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--BIRD ERADICATION, CLEAN AND DISFINFECT, PROVIDE BOOMLIFT,
INCIDENTAL COSTS
SOL F41650-00-Q-T3826
DUE 061300
POC The Point of Contact is Larry E. Magee, Telephone: (210)
925-5821, E-Mail: LARRY.MAGEE@kelly.af.mil
DESC: 0001 REQUEST CONTRACT TO KEEP BIRDS FROM ROOSTING IN HANGER
826. INSTALL NETTING SYSTEM CALLED STEALTHNET (OR EQUAL). CLEANING
SHALL BE PROVIDED TO REMOVE THE HEALTH RISK. CONTRACTOR SHALL
REMOVE NESTING MATERIAL, DISINFECT THE NESTING AREAS ELIMINATING
PARASITES. GUARANTEE SHALL COMMENCE WITH THE COMPLETION OF
INSTALLATION, ONLY IN THE AREAS WHERE STEALTHNET IS INSTALLED.
STEALTHNET HAS A LIMITED LIFETIME WARRANTY, AND A ONE YEAR
WARANTY ON THE INSTALLATION. 1 LO, 0002 CLEAN AND DISINFECT
THE NESTING AREAS IN BUILDING 826. 1 JB, 0003 BOOMLIFT IF NEEDED.
1 JB, 0004 INCIDENTAL AS REQUIRED 5% OR ADDITIONAL NETTING.
1 LT Contractor shall eradicate birds from Kelly Air Force
Building Number 826 (C-5 hangar), clean hangar of all nesting
materials, sanitize and clean all bird droppings from hangar,
and install preventive netting /covering to preclude all future
bird intrusion into the hanagar. . 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/F41650-00-Q-T3826.html
LINKDESC:
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN460740)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--PROVIDE INTEGRATED PEST MANAGEMENT SERVICES.
SOL RFP-GS11P00YXC0126
DUE 072400
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov - Dauphine
Vicks, Sup. Contract Specialist, Phone (301) 436-4940, Fax
(301) 436-6863, Email
DESC: The contractor shall furnish all labor, supervision, materials,
and equipment necessary to provide insect and rodent control
services for the National Capital Region, Washington, DC. This
procurement will be negotiated for an initial period of one
year with the Government having the unilateral option to extend
the term of services for four additional consecutive periods
of 12-months each. This procurement is totally set-aside for
small businesses. The request for proposal will be issued on
or about June 23, 2000. In order to obtain a copy of this solicitation
it must be made in writing. Please fax all request to the attention
of Kathy White, Contract Specialist at (301) 436-7178 or Email,
kathy.white@gsa.gov All responsible sources may submit an offer
which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-GS11P00YXC0126&LocID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-154 SN460773)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 512(B)-140-00
DUE 062100
POC Carol L. Pomraning (410) 605-7156
DESC: The Contractor shall provide all labor, materials, supplies,
and equipment necessary for complete sanitation services and
removal of regular and infectious waste from the Southern Maryland
Community Based Outpatient Clinic located at 29449 Charlotte
Hall Road (Academic Building), Charlotte Hall, Maryland 20622.
The area to be maintained consists of approximately 5000 sf.
ft. of medical space. The period of performance is a base year
plus two one-year option years to begin from date of award.
This requirement is a 100% Small Business Set-Aside. The Standard
Industrial Code (SIC) is 7349. Interested parties may call
the Contracting Officer, Carol L. Pomraning, at (410) 605-7156
to request a copy of the solicitation, or the request may be
faxed to (410) 605-7909. A site visit will be scheduled.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-154 SN460927)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 512(B)-140-00
DUE 062100
POC Carol L. Pomraning (410) 605-7156
DESC: The Contractor shall provide all labor, materials, supplies,
and equipment necessary for complete sanitation services and
removal of regular and infectious waste from the Southern Maryland
Community Based Outpatient Clinic located at 29449 Charlotte
Hall Road (Academic Building), Charlotte Hall, Maryland 20622.
The area to be maintained consists of approximately 5000 sf.
ft. of medical space. The period of performance is a base year
plus two one-year option years to begin from date of award.
This requirement is a 100% Small Business Set-Aside. The Standard
Industrial Code (SIC) is 7349. Interested parties may call
the Contracting Officer, Carol L. Pomraning, at (410) 605-7156
to request a copy of the solicitation, or the request may be
faxed to (410) 605-7909. A site visit will be scheduled.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-154 SN460928)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 512(B)-140-00
DUE 062100
POC Carol L. Pomraning (410) 605-7156
DESC: The Contractor shall provide all labor, materials, supplies,
and equipment necessary for complete sanitation services and
removal of regular and infectious waste from the Southern Maryland
Community Based Outpatient Clinic located at 29449 Charlotte
Hall Road (Academic Building), Charlotte Hall, Maryland 20622.
The area to be maintained consists of approximately 5000 sf.
ft. of medical space. The period of performance is a base year
plus two one-year option years to begin from date of award.
This requirement is a 100% Small Business Set-Aside. The Standard
Industrial Code (SIC) is 7349. Interested parties may call
the Contracting Officer, Carol L. Pomraning, at (410) 605-7156
to request a copy of the solicitation, or the request may be
faxed to (410) 605-7909. A site visit will be scheduled.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-154 SN460930)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 512(B)-140-00
DUE 062100
POC Carol L. Pomraning (410) 605-7156
DESC: The Contractor shall provide all labor, materials, supplies,
and equipment necessary for complete sanitation services and
removal of regular and infectious waste from the Southern Maryland
Community Based Outpatient Clinic located at 29449 Charlotte
Hall Road (Academic Building), Charlotte Hall, Maryland 20622.
The area to be maintained consists of approximately 5000 sf.
ft. of medical space. The period of performance is a base year
plus two one-year option years to begin from date of award.
This requirement is a 100% Small Business Set-Aside. The Standard
Industrial Code (SIC) is 7349. Interested parties may call
the Contracting Officer, Carol L. Pomraning, at (410) 605-7156
to request a copy of the solicitation, or the request may be
faxed to (410) 605-7909. A site visit will be scheduled.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-154 SN460932)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PROVIDE A LABORATORY INFORMATION MANAGEMENT SYSTEM
(LIMS), WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-00-R-0047
DUE 071100
POC Regina Wheeler (410) 962-3475
DESC: S--CBD Advertisement published on May 25, 2000 is amended
to change the SIC Code from 3823 to 7376.
CITE: (W-154 SN460994)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--PROVIDE FULL FOOD SERVICES AT THE COAST GUARD
TRAINING CENTER, YORKTOWN, VA
SOL DTCG84-00-R-AA5005
DUE 072100
POC Maria Otero, Contract Specialist, Phone 757-628-4117, Fax
757-628-4134, Email MOtero@mlca.uscg.mil - Marie Gilliam, Contracting
Officer, Phone 757-628-4108, Fax 757-628-4134, Email mgilliam@mlca.uscg.mil
DESC: The vendor shall provide all food, personnel, management,
supervision, materials, supplies and other items or services
to perform full food services at the Coast Guard Dining Facility,
Training Center Yorktown, VA. The estimated period of performance
will be 01 October 2000 through 30 September 2001 with four
(4) one year option periods, if exercised by the Government.
This requirement is restricted to HUBZone small business concerns.
The standard industrial code is 5812 with a size standard of
$5 million. All responsible sources may submit an offer which
will be considered by this office. The solicitation package
will be available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html
on or about June 23, 2000. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the internet using the same protocol listed
above. All vendors will be responsible for obtaining any amendments
from that site. If you have any questions you may contact Ms.
Maria Otero at (757) 628-4117 or e-mail at motero@mlca.uscgmil.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA5005&LocID=496
LINKDESC:
notice
EMAILADD: MOtero@mlca.uscg.mil
EMAILDESC:
CITE: (D-154 SN461017)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: S--LANDSCAPE MAINTENANCE
SOL IFB 679-068-00 (pw)
DUE 062700
POC Paul Weathersby, (205) 933-4492
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Landscape
Maintenance" at the Department of Veterans Affairs Medical
Center, Tuscaloosa, Alabama. Work includes but is not limited
to: Weed control in existing planting beds; Mulching and raking
of existing beds; Pruning, trimming, watering, and maintenance
of plants and trees; Weed control of sodded areas indicated
on drawings. The area to be maintained is the ares that surrounds
Building #38. SIC Code is 0782. This procurement is subject
to the availability of funds. Estimated solicitation issue
date is June 13, 2000 with an estimated bid opening date of
June 27, 2000. A pre-bid conference will be held, and the date
will be indicated within the solicitation. This solicitation
will contain a base year plus four (4) option years. This is
a total small business set aside procurement. Responses should
be mailed to the above referenced address, or faxed to (205)
933-4489. Number Note 1 applies.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-154 SN461038)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: S--UTILITIES PRIVATIZATION, BUCKLEY AIR NATIONAL GUARD
BASE,
SOL F05604-00-R-9001
DUE 061900
POC Jonna Hancey, Contract Specialist, Phone 719-556-6805, Fax
719-556-7396, Email jonna.hancey@peterson.af.mil - Rick Orona,
Contract Specialist, Phone (719) 556-7506, Fax (719) 556-7396,
Email
DESC: This is not a Notice of Solicitation. Rather, this is a
follow-up notice to announcement published in the Commerce
Business Daily (CBD) on 25 March 1999 regarding the privatization
of the utility systems at Buckley ANGB, CO. Background: The
Air Force has been mandated by the 1997 Defense Reform Initiative
(DRI) to study the feasibility of privatizing electric distribution,
natural gas distribution, potable water distribution, and wastewater
collection systems at Buckley ANGB in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. Privatization
is defined as the transfer of ownership and operations and
maintenance responsibilities, to include such items as environmental
compliance, maintenance costs, major systems renovations and
upgrades, construction, equipment and manpower of Government
owned systems to a municipal, private, regional, district or
cooperative utility company or to another entity. The goal
of the process is to privatize all utility infrastructures
that are determined to be economically feasible without an
adverse mission impact. It is intended that privatization will
ultimately reduce the Air Force_s life-cycle costs for operating
and maintaining utility systems and services. All privatization
projects will be supported by an economic analysis based on
accepted life-cycle costing procedures that demonstrate the
long-term economic benefit and reduced long-term costs. If
the economic analysis determines that privatization is uneconomical,
a contract will not be awarded and bid and proposal costs will
not be paid. The Air Force is currently only funded at a portion
of the estimated contract value. This funding issue must be
resolved by the Air Force prior to contract award. If awarded,
the contract will have a term of 50 years. SYSTEM DESCRIPTIONS:
Electric _ Consists of three 13.2 Kv services, includes sectionalizing
switch stations, AG tap cans, underground power lines and pad
mount transformers. The replacement cost new less depreciation
of this system is $7,223,100. It is estimated that the Air
Force spends $120,852 per year on operation and maintenance
of the electrical distribution system. This does not include
remedies for current deficiencies or renewals and replacements.
Natural Gas _ Consists of four separate feeds and includes
approximately 39,700 lineal feet of buried steel and polyethylene
line. The replacement cost new less depreciation of this system
is $959,940. It is estimated that the Air Force spends $20,728
per year on operation and maintenance of the natural gas distribution
system. This does not include remedies for current deficiencies
or renewals and replacements. Water _ Consists of one 20_ feed
for main base and 12_ emergency feed, includes approximately
100,300 lineal feet of 34_ to 20_ cast iron, ductile iron and
PVC line and pump station and maintenance of two water wells.
The replacement cost new less depreciation of this system is
$6,935,473. It is estimated that the Air Force spends $3,867
per year on operation and maintenance of the water distribution
system. This does not include remedies for current deficiencies
or renewals and replacements. Wastewater _ Consists of approximately
58,000 lineal feet of vitrified clay and PVC pipe, 2,840 lineal
feet of C-900 force main, includes manholes, lift stations,
pipe interceptors, mains and laterals. The replacement cost
new less depreciation of this system is $996,855. It is estimated
that the Air Force spends $203,198 per year on operation and
maintenance of the wastewater collection system. This does
not include remedies for current deficiencies or renewals and
replacements. Note that Buckley ANGB will become an Air Force
Base in October 2000 and as a result, will experience substantial
growth. All current utility systems are being increased to
allow for the additional growth. The estimated amounts given
do not include this growth. PROCEDURES: This sources sought
synopsis is being issued to determine the feasibility of setting
aside this potential acquisition for small business. Business
interests shall note the FAR Part 19 Standard Industrial Codes
(SIC) and Size Standards (SS) for the utility systems identified
in this announcement. Some, all, or any combination of the
following may apply. SIC/SS: 4911/4Million (M) Megawatt hours,
4924/500, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M,and 4952/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead not to exceed 30 pages in
length Firms that previously replied to the 25 Mar 99 CBD announcement
need not resubmit their information. The statement should include,
as a minimum, the following information: (1) specific utility
system(s) of interest and desired bundling/grouping of utilities
to purchase; (2) capability and experience in ownership, operation
and maintenance of similar utility systems; (3) financial capability
to purchase, expand, and operate the utility systems; (4) conceptual
rate plan (excluding numerical analysis or proposed rates)
(i.e. will charges for utility services be developed specifically
for service at the individual base?) (5) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (6) discussion on how you plan
to finance the purchase price of the system(s); (7) statement
detailing your understanding of federal, territorial and local
environmental compliance procedures and regulations for the
Colorado and the U.S. Environmental Protection Agency; (8)
business size (large, small, small-disadvantaged, 8(a), women-owned).
Elaborate proposals or pricing information is neither required
nor desired. Any innovative and new conceptual ideas to achieve
the stated objectives are encouraged. This request for information
is a component of a systematic approach to implement the Air
Force_s privatization program. If responsive statements are
received, clarification requests and/or an industry conference
may be scheduled at Buckley ANGB in the future. This announcement
is based upon the best information available, may be subject
to future modification, is not a request for proposal and in
no way commits the Government to take action. Responses to
this notice as well as any questions must be directed to 21
CONS/LGCZA, Attention: Jonna L. Hancey, 135 East Ent Avenue,
Suite 101, Peterson AFB, CO 80914-1385. Phone (719) 556-6805.
Responses are due within 14 days of the date of the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-00-R-9001&LocID=532
LINKDESC:
notice
EMAILADD: jonna.hancey@peterson.af.mil
EMAILDESC:
CITE: (D-154 SN460839)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C752-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 110100
and ending 103101 for Department of Veterans Affairs. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate-covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing covers in two colors,
and text in black ink. Monthly orders for approximately 4,000
to 4,500 copies of 20 to 48 pages per order. Operations include
making reproducibles, printing, binding, packing, and distribution.
Furnished material pickup in Washington, DC. Deliver f.o.b.
destination/ship f.o.b. contractor's city. Quality Level III.
Bid opening anticipated during the month of September, 2000.
Contractor furnish paper. Request bid invitation by letter
to the address above.
CITE: (W-154 SN460765)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C671S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period 110100 to 103101
for IRS. Production area, 100km (62-mile) radius pf zero milestone,
Washington, DC. Bidders outside are must furnish documentation
of their ability to meet schedule. "Leaders "Digest". Quarterly
for 5,000 to 20,000 copies of 24 pages. Size 216 x 279 mm (81/2
x 11). Operations include electronic prepress, printing, binding,distribution
and extensive mailing required, f.o.b. contractor's city for
all mailed shipments and f.o.b. destination for three bulk
shipments. Quality attributes Level III.
CITE: (W-154 SN460779)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2242-S
DUE 070500
POC H. Benton, 215-364-6465, X11 or J. T. Reingruber, 215-364-6465,
X20
DESC: Single Award Term Contract for period 08-01-00 thru 07-31-01.
For DAPS-Huntington, WV. For short run printing of separate
and self cover publications and single leaf items. Approximately
60 orders will be placed during the term. Two formats and various
trim sizes and quantities. Operations include making reproducibles,
duplicating/printing, copying, binding, packing and delivery.
One to ten day workday schedule. Send request for bid on firm's
letterhead , Attention: Bid Request Program 2242-S.
CITE: (W-154 SN460872)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL C295-S
POC Everett W. Squires (202) 512-0310
DESC: Single award term contract for period 110100 to 103101
for FAA. FAA Directives and FAA Advisory Circulars.Approximately
1 to 3 orders per month from 5 to 30 publications per order.Operations
include microfiche requiring, pickup,inspection of furnished
materials, preparation of source documents, microfilming, duplicating,
printing of forms, collatting, banding, maintenance of publication
and microfiche files, packing, labeling, marking, and distribution.Mail
f.o.b. contractors city to approximately 2,000 addresses.Request
Bid invitation by letter to the above address.
CITE: (W-154 SN460939)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: T--EDITORIAL AND PRODUCTION SERVICE
SOL NHLBI-PS-2000-615
DUE 062000
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institute on Drug Abuse (NIDA), intends to negotiate on a noncompetitive
basis with The Academy for Health Services Research and Health
Policy (AHSRHP) (a Non-Profit Organization), 1130 Connecticut
Avenue, NW., Washington , D.C. 20036, to produce two issues
of the "Connection" Newsletter. The issues will include 6,500
copies each of the Fall 2000 and Spring 2001 publication. Through
competitive procedures AHSRHP was issued a purchase order to
produce 6,500 copies of the Fall 1999 and Spring 2000 issues
of the Connection Newsletter. AHSRHP successfully completed
the production of the connection newsletters thereby gaining
an in-depth knowledge of NIDA's mission. In order to maintain
continuity for the production of the connection newsletter
and due to the knowledge gained by AHSRHP in the initial competitive
acquisition, an award to any other source for this follow-on
contract would result in a substantial duplication of cost
to the Government that is not expected to be recovered through
competition. The Statement of work for the Production of the
6,500 copies of the Fall 2000 and Spring 2001 Connection Newsletter
is as follows: BACKGROUND: As part of the ADAMHA Reorganization
Act (P.L. 102-321), Congress transferred the National Institute
on Drug Abuse and two other research institutes to the National
Institutes of Health (NIH) and mandated that health services
research activities be based in the three research institutes.
Health services research is defined in Federal statute as "research
endeavors that study the impact of the organization, financing
and management of health services on the quality, cost, access
to, and outcomes of care." One of a number of health services
research activities that were transferred to NIDA during this
reorganization was the support of the newsletter Connection,
which serves to link users and producers of drug abuse services
research. GENERAL REQUIREMENTS: 1) The contractor shall furnish
the necessary materials and equipment. 2) All work under this
contract shall be monitored by the Government (NIDA) Project
Officer. SPECIFIC REQUIREMENTS: The documents prepared are
to be of high professional quality and suitable for publication
and distribution to the field. This project will include the
following tasks: A) Development of ideas for newsletter stories
through in person and telephone consultation with experts in
the fields of drug abuse and Health Services Research, and
the Project Officer, and holding an Editorial Board meeting
in Washington D.C. A one to two page memorandum, for each issue,
describing planned stories will be submitted to the Project
Officer for review and approval, at least 30 days prior to
scheduled printing of the newsletter issue. B) Writing copy,
editing copy, and production of proofread material with appropriate
art and graphic displays. C) Arranging for Project Officer
review and approval of newsletter galleys, at least 15 days
prior to scheduled reproduction of each newsletter issue. Any
changes required by the Project Officer shall be incorporated.
Maintenance of uniformity in language, content, style, and
clarity will be required. D) After approval of galleys by the
Project Officer, reproduction and distribution of the 6,500
copies of each issue of Connection to users and producers of
drug abuse services research is required. Dissemination is
to AHSRHP membership, NIDA grantees, and participants at major
health related meetings (e.g., AHSRHP and APHA annual meetings
and other Drug Abuse Treatment Associations). The papers purchased
under this contract will be understood to be in the public
domain. PERIOD OF PERFORMANCE: The period of performance is
from September 1, 2000 through July 31, 2001. DELIVERABLES:
1. Two copies of a one to two page memorandum describing planned
stories for each Connection newsletter. 2. One set of galleys
for each issue. 3. Distribution of 6,500 copies of each Connection
newsletter to users and producers of drug abuse services research.
Dissemination is to AHSRHP membership, NIDA grantees, and participants
at major health related meetings (e.g. AHSRHP and APHA annual
meetings). 4. One evaluation report on the newsletter. SCHEDULE
OF PERFORMANCE: The schedule of performance for the Fall 2000
issue is as follows: 1) Editorial Board Meeting report is due
no later than September 30, 2000. 2) Draft Camera Ready Copy
is due on November 30, 2000. 3) Final Camera Ready Copy is
due on December 15, 2000. 4) Documentation of Mailing of 6,500
copies is due on December 30, 2000. The schedule of performance
for the Spring 2001 issue is as follows: 1) Editorial Board
Meeting report is due on March 30, 2001. 2) Draft Camera Ready
Copy is due on May 15, 2001. 3) Final Camera Ready Copy is
due on May 30, 2001. 4) Documentation of Mailing of 6,500 copies
is due on June 30, 2001. 5) Evaluation Report is due August
30, 2001. This acquisition is being conducted under simplified
acquisition procedures and is exempt from the requirements
of FAR Part 6. The Standard Industrial Classification (SIC)
code is 8733, Size Standard $5.0 Million. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-2000-615 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Ms. Cecilia D. Morales, Purchasing
Agent. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency.
CITE: (W-154 SN461045)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: V--PACK AND CRATE SERVICES
SOL N100140-00-R-
DUE 071900
POC Point of Contact-Phillip Evans, Contract Specialist, = 215-697-9673,
P.=20 R. Russial, Contracting Officer, 215-697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to procure
on a = Small=20 Business Set-aside basis, packing and crating
services for the personal = property of U.S. military and civilian
personnel. Contractor is to = provide=20 services both inbound,
outbound and intra-city in the following two = areas: =20 Area
I - Counties of Philadelphia and Chester in PA and Camden County
= NJ; Area=20 II-Bucks, Northampton, Lehigh, and Montgomery
counties in PA. A = liaison office=20 is required to be located
within a reasonable distance from FISC = Detachment=20 Philadelphia.
The contract is for a three month base period (01 = October
2000=20 through 31 December 2000) plus two twelve month options.
An Indefinite = Delivery Fixed Price Requirements type contract
is anticipated, with = services=20 to be acquired under individual
delivery orders issued under the = contract. The=20 applicable
Standard Industrial Classification (SIC) code is 4783. All=20
responsible small business sources may submit a proposal which
shall be = considered by FISC. Request for copies of solicitation
should be made = by=20 letter to FISC Norfolk Detachment Philadelphia,
700 Robbins Avenue, = Bldg. 2B,=20 Philadelphia, PA 19111-5083,
Attn: Bid Room, Code 02P521 or fax to=20 215-697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-154 SN460861)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: V--RENTAL OF BUS TRANSPORTATION FOR USCG ACTIVITIES
NEW YORK OPSAIL/INR 2000
SOL DTCG81-00Q-3W3AAW
DUE 060900
POC Ms. Joan Baum @ (757) 628-4140, and Ms. Karen Fortner @ (757)
628-4137
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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation (DTCG81-00Q-3W3AAW) is issued
as a Request for Quotation (RFQ). The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. FAR clauses and
provisions are available via internet address: http://www.arnet.gov/far.
This RFQ is being solicitated UNRESTRICTED. The SIC is 4131/5.0
million. SERVICE DESCRIPTION: Bus Transportation Services with
Licensed Drivers for personnel during Operation Sail 2000 (OPSAIL)
and the International Naval Review 2000 (INR) for the period
of 6/28 - July 9,2000 (24 Hr. coverage 7/3 - 7/9/2000). STATEMENT
OF WORK: (1)PERSONNEL MOVEMENT (USCG) a.) The Coast Guard will
have service members participating in the operation. Some service
members will arrive via local airports, and others by chartered
bus or personal vehicles; b.) Service members will be berthed
at Wagner College (Staten Island), St. Peter's College (Jersey
City, NJ) and Activities New York (Ft. Wadsworth, Staten Island);
c.) There will be a large contingency of workers at Military
Ocean Terminal, Bayonne, NJ (MOTBY); d.) MOTBY boat crew will
be changing on an hourly basis (avg. 40 people per hr.) and
going to berthing/messing sites. Personnel Movement (USN) e.)
The Navy will have personnel ashore at Stapleton Homeport (Staten
Island); f.) Navy personnel will be berthed at Wagner and St.
Peter's Colleges. (2) BUS ROUTE: a.) Loop Route: MOTBY (initial
place of origin)- Newark Airport - St. Peter's College - Wagner
College - Activities New York - Stapleton Homeport - Staten
Island Ferry Terminal and back in reverse order. Based on volume/need,
direct routes are subject to change. Route changes will only
include location(s) listed in Loop Route. (2b)DIRECT ROUTES
(Date(s), Number of Buses, Time(s) and Route(s): 28 June: 4
buses 1200-2000 (8hrs), MOTBY to Newark Airport and reverse;
29 June: 1 Bus, 0800-2400 (16hrs), MOTBY to Newark Airport
and reverse, 1 bus 0000-2400 (24hrs) Loop Run, 1 Bus 0800-2400
(16hrs) Wagner College to MOTBY/Training; 30 June: 2 Buses
0800-2400 (16hrs) MOTBY to Newark Airport and reverse, 1 Bus
0000-2400 (24hrs) Loop Run, 1 Bus 0800-2400 (16hrs) MOTBY -
St. Peter's College - Wagner College and reverse; 1 July: 2
Buses 0000-2400 (24hrs) Loop Run, 1 Bus 0800-2400 (16hrs) Wagner
College to MOTBY/Training; 2 July: 2 Buses 0000-2400 (24hrs)
Loop Run, 1 Bus 0000-2400 (24hrs) Direct Wagner College to
MOTBY, 1 Bus 0000-2400 (24hrs) Direct St. Peters College to
MOTBY; 3-5 July: 4 Buses 0000-2400 (24hrs) Loop Run, 1 Bus
0000-2400 (24hrs) Direct Wagner College to MOTBY, 1 Bus 0000-2400
(24hrs) Fort Wadsworth, Stapleton, and SI Ferry; 6 July: 4
Buses 0800-1600 (8hrs) MOTBY to Teterboro Airport and reverse,
4 Buses 0800-1600 (8hrs) MOTBY to Newark Airport and reverse,
2 Buses 0000-2400 (24hrs) Loop Run, 1 Bus 0000-2400 (24hrs)
Fort Wadsworth, Stapleton, and SI Ferry; 7 July: 1 Bus 0800-2400
(16hrs) Loop Run, 1 Bus 0000-2400 (24hrs) Loop Run, 1 Bus 0000-2400
(24hrs) Fort Wadsworth, Stapleton, and SI Ferry; 8-9 July:
1 Bus 0800-2400 (16hrs) Loop Run, 1 Bus 0000-2400 (24hrs) Loop
Run, 1 Bus 0000-2400 (24hrs) Fort Wadsworth, Stapleton, and
SI Ferry. (3) PROPOSED BUS REQUIREMENTS: a.) Each bus capacity
will need to be 50 passengers or more, b.) Underneath storage
for luggage required, c.) Bus service reuired with stops only
to confirmed route(s) at place of origin, fuel, and to take
on or off load passengers, d.) Pleae call for draft copy of
the Route Map which may assist in planning your cost proposal.
NOTE: In addition to the number of buses indicated in 2(b),
the Coast Guard may have a need to increase the number of buses
by a quantity of one or two during operation. Contracting Officer
listed in Block #11 shall make amendments or modifications,
e.) Vehicles traveling between Staten Island (Ativities New
York/Stapleton) and MOTBY will require payment of a one-way
toll at the Bayonne Bridge (back into Staten Island). This
is a Firm-Fixed Price Contract. Acceptance: Destination, F.O.B:
Destination. Delivery 28 June 2000. Federal Acquisition Regulation
(FAR) provision(s) that applies to this RFQ: 52.212-1, Instructions
to Offerors-Commercial Items (MAR 2000) Addendum to Paragraph
(b)(10) "Past performance - Delete entire paragraph. Substitute
"Past Performance will not be evaluated, but will be used as
a factor in determining responsibility. Offerors shall provide
the name(s) and number(s) of three(3) references that you have
provided same or similar services. 52.212-2 Evaluation Commercial
Items (JAN 1999), and 52.212-3, Offerors Representations and
Certifications-Commercial Items (FEB 2000) shall be completed
and returned with RFQ. Government will award a contract resulting
from this RFQ to the responsible contractor whose proposal
is in conformance with the Statement of work. Fedral Acquisition
Regulation(FAR) clauses that applies to this RFQ: 52.212-4,
Contract Terms and Conditions Required Commercial (MAY 1999),
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (FEB 2000) applies
as follows: paragraph (b)(5),(7),(11),(12),(13),(14),(15),(18)
and (23), paragraph (c)(1). RFQ's are due no later than 9 June
2000, Local Time: 3:30 P.M.
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-154 SN461032)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: X--HOTEL OR CONFERENCE CENTER FACILITY
SOL RFQ-TOT-00157
DUE 062200
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format of FAR 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 Request for Quotation, RFQ-TOT-00157, incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-17. The associated SIC is 7011 and the business
size standard is $5.M. OTS will use the test program under
the Simplified Acquisition Procedures to award this contract.
The Office of Thrift Supervision (OTS) regulates and supervises
the nation_s thrift industry to ensure the safety and soundness
of thrift institutions. In the furtherance of its supervisory
and regulatory mission, OTS conducts various conferences for
the thrift industry. To that end, the OTS intends to conduct
a two (2) day conference for an estimated 500-600 attendees
in mid to late March or early April 2001. To accomplish this,
the OTS has a need for lodging and meeting space to accommodate
the conference participants, up to 100 of which will be Federal
employees requiring a government rate for lodging. Quotes will
only be accepted from hotels or conference centers large enough
to accommodate all lodging and functions pertaining to the
conference. The conference and lodging must be housed in the
same facility. The Contractor_s facility must be located in
the downtown metropolitan area and within a reasonable proximity
(i.e., within 30 minutes) to an airport that has multiple flights
daily by major airlines. The hotel or conference center and
airport must be in one of the following locations: Dallas,
Texas; New Orleans, Louisiana; Washington, DC; Atlanta, Georgia;
Miami, Florida; or Orlando, Florida. The Contractor must be
able to provide lodging for all attendees, on-site meals, a
general session room (theater set-up) to accommodate an estimated
500-600 attendees, three additional breakout rooms (classroom
set-up) to accommodate up to 150 people each , and a reception
facility and separate dining facilities for an estimated 500-600
attendees for the length of the conference. The hotel or conference
center_s facility shall provide individual sleeping rooms for
two nights; an evening reception that accommodates up to 600
people; two meals per day (breakfast and lunch); two daily
coffee breaks; meeting rooms with on-site audio/video capability
and equipment; and business center services. The hotel or conference
shall have a parking facility. The hotel or conference center
shall provide one (1) complimentary room night for each 50
paid room nights actually utilized on a cumulative basis. Complimentary
rooms shall be credited to the OTS. OTS will exercise its right
to inspect the facility, so the hotel shall provide to OTS
three (3) complimentary rooms for one night for the on-site
visit. Mandatory Requirements _ a) hotel or conference center
must comply with the Hotel/Motel Fire Safety Act of 1990, 15
U.S. C. 2201 (PL 101-391) and b) must comply with the Americans
with Disabilities Act, 42 U.S.C. Section 12101 et. seq. (ADA).
The facility must have one of the following quality ratings:
First class or higher per the Official Hotel Guide; Three crowns
or higher per the OAG Business Travel Planner; or Three diamonds
or higher per AAA. All prices provided shall be fixed and shall
be broken-down to reflect: the price per room per night; the
fees for use of the general session and breakout rooms; meals;
reception; daily coffee breaks; and a/v equipment and any other
applicable charges. Up to 100 rooms must be priced at the Government_s
rate and specified as such. Interested parties should submit
as a part of their quotation _ 1) informational literature
on the hotel or conference center and the services offered;
2) confirmation of its overall quality rating; 3) past performance
information; and 4) price. Evaluation of quotations - OTS will
use the following factors to evaluate quotations: Technical
Capability -hotel or conference center_s quality rating, its
proximity to an airport with multiple daily flights, and its
ability to accommodate the conference and lodging during the
required time frame (availability in mid to late March is preferable);
Past Performance _ How well the hotel or conference center
performed in accommodating conferences of a similar size, its
commitment to customer service based on its reputation for
demonstrating concern for its customers; and Price _ The total
price for the conference. OTS intends to make an award on a
best-value basis. Offerors must also submit with their quotation,
in accordance with FAR 52.212-3, a signed Offeror Representations
and Certifications _ Commercial Items. This certification can
be downloaded from www.arnet.gov/far at Part 52. Additionally,
the following FAR provisions are applicable: 52.212-1, Instructions
to Offerors _ Commercial; 52.212 -2, Evaluation _ Commercial
Items; 52.212-4, Contract Terms and Conditions _ Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
Any amendments to this solicitation will be posted at www.eps.gov/
under the Department of Treasury_s heading. Quotations are
due at the following address by 3:00PM, local time, on June
22, 2000. Mail/Delivery to Office of Thrift Supervision, Procurement
Management, 1700 G Street, NW _ Attn: Douglas Mason, Washington,
DC 20552. Electronic or faxed quotes WILL NOT be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-TOT-00157&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-153 SN460648)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: X--RENTAL OF PARKING SPACES
SOL USSS000024
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for parking for
100 sedans and station wagons within a 5-block radius of 950
H St., NW, Washington, DC 20373. It is anticipated that one
or more contracts will be issued for one year with two option
years. Solicitation number USSS000024 will be issued approximately
30 days from the date of this publication, with a 30-day response
time. Faxed requests for the solicitation will be accepted
at (202) 406-6801. All requests for this solicitation must
be submitted in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS000024&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-154 SN460854)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPLACE MEDICAL TRAINING AND DINING FACILITY
SOL DAHA01 00 B 0002
DUE 080300
POC SSG Sikes (334) 271-7333, Contract Specialist
DESC: Pre-Solicitation: Project consists of furnishing all labor,
materials, and equipment required to perform all work in strict
accordance with specifications, schedules, and drawings for
the construction of a two-story building designed to include
food preparation/kitchen, dining facility, physical fitness
area, and medical training/clinic facility to be located at
the Alabama Air National Guard Base, Dannelly Field, Montgomery,
Alabama. The new building is approximately 24,600 SF. The
first floor will include the food preparation/kitchen, the
dining area and the physical fitness area consuming approximately
14,000 SF. The second floor will comprise of the medical training/clinic
facility consuming approximately 10,000 SF. The remainder square
footage is exterior cover to include an ambulance parking area.
Complete plumbing, mechanical, electrical and auxiliary systems
to be included. Kitchen/dishwashing equipment is included in
the contract. The exterior of the building will be brick. The
first floor roofs will be low slope built-up membrane, while
the second floor roof will be a hip style standing seam metal
roof. Site work to include the installation of a communications
manhole/ductbank system running approximately 2,200 LF from
the existing communications building to the new facility, the
repaving of Perimeter Road, construction of a circular drive,
new utility service to the facility, construction of three
aircraft static display mounts and landscaping/irrigation.
The sitework will also include the demolition of three buildings;
an existing army hanger, the existing dining hall and the existing
physical fitness building. The army hanger is located in the
site of the new facility and will have to be demolished prior
to new construction. The existing dining hall and physical
fitness buildings must remain in-service during the construction,
therefore they will be demolished at the end of the project.
Hazardous material abatement is required as part of the demolition
process. Estimated cost of construction is between $5,000,000.00
and $10,000,000.00. A non-refundable check of $125.00 made
payable to the DFAS/FTD, Limestone, Maine is required for each
set of plans and specifications. Plans, specifications, and
bid documents are available from the USPFO for Alabama, ATTN:
AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans and
specifications will be available for reviewing at the F. W.
Dodge Plans Room, Montgomery, AL and at the office of the Base
Civil Engineer, Dannelly Field (ANG), Montgomery, AL. This
project is 100% unrestricted. IFB Number DAHA01 00 B 0002
will be issued with an anticipated issue date of June 28,
2000, with a bid opening on or about August 3, 2000.
CITE: (W-153 SN460647)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--BUILDING FOUNDATION, FORT THOMPSON SUBSTATION NO.
2, SOUTH DAKOTA
SOL DE-RQ65-00WC54182
DUE 063000
POC James E Dickey (605) 353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct a reinforced concrete
slab type building foundation and provide cable trench, at
the Fort Thompson No. 2 Substation in Buffalo County, SD. The
Standard Industrial Classification code for this project is
1771. This solicitation will be issued on an unrestricted basis
on or about June 16, 2000. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated construction magnitude is between $25,000 and $100,000.
All work shall be completed within 45 calendar days after receipt
of a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605) 353-9213. NOTE: A limited number of copies of the
solicitation will be available to those requesting on a first-come
first serve basis. Additional copies of this solicitation will
be available through various planrooms. Information hours:
7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-153 SN460657)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--REROOF SCHOOL BUILDING
SOL N00-00-13
DUE 071300
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The contractor shall furnish all labor, equipment,
plant materials, services, and incidentals necessary to remove
existing roofing and install new insulation and roofing on
BIA School Building Nos. 88, 155, 160 and 169 at Wingate Elementary
School, Wingate, New Mexico. This procurement is a 100% set-aside
for Small Business Concerns. The estimated price range is $250,000
- $500,000. Issue date on/about 14 June 2000. Bid Bond is required.
Telephone request will not be accepted, written request only.
CITE: (W-153 SN460679)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--LAKE CREEK WALKWAY CONSTRUCTION
SOL HAB001034
DUE 080700
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing a pedestrian walkway
to lower Lake Creek and extends to the fish ladder stairway.
Project site is located in Lane County, Eugene District, Oregon.
Project price range is between $100,000 and $250,000. Estimated
start work is September 15, 2000 and performance time is 90
calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-153 SN460682)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF NEW LABORATORY AND MECHANICAL WING
ADDITION, MANCHESTER, WASHINGTON
SOL C010817
DUE 090700
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to Construct a New Laboratory and Mechanical
Wing Addition to the EPA, Region 10 Laboratory, Manchester,
Washington. The project consists of a tilt-up precast concrete
laboratory wing with precast concrete roof flanks and the mechanical
wing with steel frame, metal decking and concrete, with pre-manufactured
metal siding and EPDM membrane roofing. The project incorporates
laboratory equipment, cabinets, caseworks, fume hoods; HVAC
systems with oil-fired boiler and air-cooled chiller; plumbing
systems that include laboratory gases, acid waste and vent,
and fire protection system including sprinkler system; and
electrical systems with new electrical service to new construction
through existing electrical system. A firm-fixed price contract
is contemplated. The anticipated contract performance period
is 365 calendar days after receipt of notice to proceed. The
estimated price range is between $2,500,000.00 and $4,000,000.00.
The solicitation should be issued around August 1, 2000 with
a due date around September 7, 2000. There will be no charge
for the plans and specifications. Requests for IFB CI-00-10817
should be faxed to James M. Bzdusek, Contracting Officer, at
513/487-2107. Telephone requests will not be honored. This
is an unrestricted acquisition. All responsible sources may
submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.james@epa.gov
EMAILDESC:
CITE: (W-154 SN460745)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF BLDG. K6-794 THERMAL PROCESSING SYSTEM
FACILITY AIR HANDLING UNITS REPLACEMENT/MODIFICATION
SOL RFO-10-99-0037
DUE 070600
POC Learnette O Matus, Contract Specialist, Phone (321) 867-7220,
Fax (321) 867-1166, Email Matuslo@kscgws00.ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSTRUCTION
OF BLDG. K6-794 THERMAL PROCESSING SYSTEM FACILITY AIR HANDLING
UNITS REPLACEMENT/MODIFICATION, RFO-10-99-0037 which was posted
on APRIL 6, 2000. You are notified that the following changes
are made: The RFO number is changed from RFO-10-99-0037, TO:
RFO-10-00-0026. The due date for receipt of offers is extended
and revised TO: on or about JULY 6, 2000. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO-10-99-0037
LINKDESC:
EMAILADD: Matuslo@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-154 SN460764)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--BATHROOM RENOVATION
SOL DTCG38-00-Q-410121
DUE 071900
POC SKC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This project is to renovate the bathroom in hangar 75 in
accordance with the statement of work and drawings. The SOW
includes demolition, framing, windows, doors, insulation, drywall,
painting, ducting, suspended ceiling, plumbing, electrical,
floor & tile, wet sprinklers, mirrors and accessories. Work
will be performed in Elizabeth City, NC. The government estimate
is between $25,000 and $100,000. This requirement is set aside
for 8(a) businesses. Contractors shall submit a written request
for the solicitation package, with a copy of their 8(a) certification
to: USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: Beth Bunn or fax to the above number.
Telephone requests will not be accepted. All quotes must be
submitted on SF-1442 with completed FAR Clauses and an offer
guarantee. Forms will be supplied in the solicitation package.
Oral or fax quotes will not be accepted. Award is anticipated
no later than 07/28/00.
CITE: (W-154 SN460827)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--PP6 DIVISION PROJECT
SOL NRCS-MT-00-05
DUE 072100
POC Administrative contact - Tony Doxtater - (406) 587-6731 -
tdoxtater@mt.usda.gov , Technical Contact - Mark Yerger - (406)
587-6912 - myerger@mt.usda.gov
DESC: Major components of the project include: dewatering, 1000
CY excavation, 2000 CY Earthfill and Earth Backfill, 66 CY
Reinforced Concrete, and 200 CY Rock Riprap. Solicitations
will be available by June 23, 2000. The project is located
near Conrad, Montana on the Lower Birch Creek Watershed in
Pondera County
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
CITE: (W-154 SN460853)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 OLMSTED BOAT RAMP NEAR OLMSTED, IL
SOL DACW27-00-B-0034
DUE 071800
POC Contract Specialist, Robin Woodruff (502) 582-5598, Technical
POC Bill Dorsch (502) 582-5785
DESC: Project consists of construction of a boat ramp for the
Village of Olmsted on the Ohio River at approximately mile
966. Construction will include: a 24' wide asphalt access road
approximately 710' long; a 4,600 square yard asphalt parking
lot; a 24' wide ramp: 190' cast in place & 130' pre-cast; 75,000
cubic yards of earthwork; 1,300' linear feet of concrete curb
and gutter; and 3,400 tons of stone rip rap. The estimated
cost range is between $1,000,000.00 and $5,000,000.00. Solicitation
documents will be available O/A 16 June 2000 and Bid Opening
Date is 18 July 2000 at 2:00 P.M. EST. This project is available
on compact disk (CD) or you can download project files to your
own computer or diskette by accessing Louisville District's
homepage at http://www.lrl.usace.army.mil (Click on construction/Environmental
Solicitations, then click on Solicitation Number DACW27-00B-0034.)
Project specification files are in Portable Document Format
(PDF) and can be viewed, navigated, or printed using Adobe
Acrobat Reader. Plans are available in CALs Raster Format and
are designed for viewing using Source View Reader (.SVD File
Required) and can be printed directly to printers supporting
Native CAL Format Raster Plotting. Reader Software is available
for download from this site. System requirements are: Windows
3.1 or greater, 12MB application RAM, 20 MB Hard Disk Space.
Registration will be through the internet only. NO TELEPHONE
REQUESTS WILL BE HONORED. Be sure to register to be included
on the list of plan holders and receive notice of any amendments.
This announcement serves as your Advance Notice. NOTE: This
project is 100% Set Aside for HUBZone Small Business Concerns
Only. See Note 27.
CITE: (W-154 SN460857)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONSTRUCTION: PUMP STATION 362, CENTRAL & SOUTH FLORIDA
FLOOD CONTROL PROJECT
SOL DACW17-00-R-0029
DUE 081500
POC Deidra W. Cox (904) 232-1215
DESC: Y--Pumping Station 362 is in Palm Beach County, Florida.
The work will include construction of the pumping station substructure
and superstructure, earthwork adjacent to the pumping station,
miscellaneous civil work, installing Government-furnished pumps,
diesels, gear reducers and controls, and providing miscellaneous
related mechanical and electrical systems. The construction
of Pumping Station 362 includes the following: the station
substructure, a fully enclosed building for the equipment,
one service bridge, fuel storage area with containment, sanitary
facility, trash racks, and related civil works. (b) Installation
of five Government-furnished pumps, diesels, speed reducers
and controls being supplied by Ingersol-Dresser Pump Corporation
under Contract No. DACW17-99-C-0043. Three of the pumps are
960 cubic feet per second (cfs) and two pumps are 550 cfs.
The diesel engines are manufactured by Fairbanks-Morse, and
the right-angle speed reducers are manufactured by Philadelphia
Gear. (c) Miscellaneous related mechanical and electrical will
include, but not limited to, electrical station service equipment,
lighting, two electric 110 cfs pumps, two standby diesel-generators,
air system, vacuum priming system, HVAC equipment, cooling
water pumps and equipment, lubricating and fuel oil systems,
traveling trash rakes, a bridge crane, water treatment and
other miscellaneous equipment. (d) Other construction will
include, but not limited to, the pumping station approach and
discharge channels. The approach channel will consist of a
trapezoidal channel having a bottom width near the pumping
station of 200 feet and an invert elevation of 6.5 feet, NGVD.
The discharge channel will consist of a trapezoidal channel
having a bottom width near the pumping station of 184 feet
and an invert elevation of 2.5 feet, NGVD. The existing ground
surface elevation in the vicinity of Pumping Station 362 is
approximately 13.3 feet, NGVD. Construction time is 780 calendar
days. PROPOSAL REQUIREMENTS: Proposals will be evaluated and
rated on the following factors: Past Performance and Price.
This is a competitive best value Source Selection in which
the offerors performance history and price are considered equally
important. Magnitude of construction is over $10,000,000. Solicitation
No. DACW17-00-R-0029 will be issued on or about 30 Jun 2000
and open on or about 15 Aug 2000. Solicitation will be issued
in electronic format only. Bidders will be provided a CD-ROM
at no cost. THIS IS AN UNRESTRICTED ACQUISITION, AND ALL BUSINESSES
ARE ENCOURAGED TO RESPOND. Interested offerors must register
electronically. The registration form is located at http://www.saj.usace.army.mil.
You must also be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17,000,000.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-154 SN460865)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Y--REPAIR APRON SECURITY LIGHTING
SOL F36629-00-R-0001
DUE 073100
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Repair Apron Security Lighting, Project JLSS 97-0008. Proposals
will be evaluated pursuant to FAR 15.101-1, Tradeoff Process.
Evaluation factors shall be set forth in Request for Proposal,
Section L, Instructions, Conditions and Notices to Offeror,
and Section M, evaluation Factors for Contract Award. Work
includes, but no limited to repairing the exisiting apron security
lighting to provide glare-free, uniform low-level lighting
across the entire apron area. The repair includes replacement
of the reflectors and adjustment, realignment, removal and/or
relocation of the existing fixtures to provide the required
minimum lighting level and a uniform lighting pattern. Install
glare shields at the top of each fixture. Poject to include
a lighting survey. All work to be performed under a single
lump sum firm fixed-price contract. The solicitation package
will be available o/a 30 June 00. The performance period is
90 calendar days after receipt of NTP. All responsible sources
may submit a bid which shall be considered as the solicitation
will be issued under full and open competition. Funds and not
presently available for this project. No award will be made
until funds are available to make payments under a contract.
The government reserves the right to cancel this solicitation,
either before or after bid opening/RFP closing, with no obligation
to the offeror by the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-00-R-0001&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-154 SN460873)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: Y--REPLACE COMPOSITE SUPPORT COMPLEX, TO INCLUDE CONSTRUCTION
OF A NEW COMPOSITE SUPPORT AND HAZMAT PHARMACY AND PARTIAL
REMODEL OF BUILDINGS 402, AND 501, TULSA INTERNATIONAL AIRPORT
(ANG). TULSA, OKLAHOMA!!
SOL DAHA34-00-B-0050
DUE 082200
POC POC Contract Specialist, James Crow, 405-228-5502, e-mail
james.crow@ok.ngb.army.mil; Base Civil Engineer, MAJ John Blickensderfer,
918-833-7280
DESC: Furnish all plant, labor, tools, equipment, materials,
and incidentals necessary to replace Composite Support Complex,
to include construction of a new Composite Support and Hazardous
Materials Pharmacy building, including partial remodel of buildings
402 and 501. This project includes demolition of buildings
010, 201, 242, and 305. Replace Composite Support Complex consists
of a dining hall with kitchen, medical clinic, wing headquarters
and administrative functions, administrative area for contracting,
physical fitness, services administrative area, and personnel
flight. Site work includes relocation of utilities, vehicular
parking, sidewalks, and landscaping. Hazardous Materials Pharmacy
consists of administrative areas, loading and unloading areas,
hazardous materials storage, and outside storage. Remodel work
in buildings consists of interior architectural demolition
and remodel with limited site work. Project includes but is
not limited to: (1) General site work, (2) Concrete foundation
with reinforced floor slab, (3) Structural steel frame with
masonry walls, (4) Standing seam metal roof and built up roof,
(5) Personnel doors, (6) Mechanical work, (7) Electrical work,
(8) Kitchen equipment and (9) Fire detection system.. The industry
size standard published by the SBA for SIC 1542 is $17.0 million.
This project will be unrestricted. All work must be completed
within 540 calendar days after date of receipt of notice to
proceed. In order to comply with the Debt Collection Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for an award of a Federal
Contract. For online registration contact CCR web site at http//www.ccr2000.com.
Registration can also be accomplished through any DoD Certified
Value Added Network. Additionally a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. All General Contractors interested
in bidding this project, must request in writing, an IFB package
from: USPFO for Oklahoma, ATTN: OKPFO-PC, 3535 Military Circle,
Oklahoma City, OK 73111-4398. Plans and specification packages
will be available from Triangle A&E Inc., 7201 North Broadway,
Oklahoma City, Oklahoma 73101-0306, (405) 848-4661, at the
expense of the requestor. This commercial enterprise, Triangle
A&E Inc., will have a complete set of plans and specifications
available for purchase on CD-ROM. Requests will be taken by
telephone at (405) 848-4661, e-mail at triangle-a-e@att.net
or by fax at (405) 840-2286. Estimated cost range of this project
is between $5,000,000 and $10,000,000. IFB packages will be
available for issue on or about 06 July 2000.
CITE: (W-154 SN460877)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Y--MAINTAIN/REPAIR EAST APRON CONCRETE SLABS
SOL F36629-00-R-0002
DUE 073100
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Maintain, Repair East Apron Concrete Slabs, Project JLSS
00-0011A/B. Proposals will be evaluated pursuant to FAR 15.101-1,
Tradeoff Process. Evaluation factors shall be set forth in
Request for Proposal, Section L, Instructions, Conditions and
Notices to Offeror, and Section M, Evaluation Factors for Contract
Award. Work includes, but not limited to removing existing
joint sealant, clean and prepare joints, install backer rod,
install jet fuel resistant, hot-poured joint sealant. Demolish
and remove existing plain cement concrete slabs, install plain
cement concrete slabs. Paint taxi lines. Perform patching repair
of small areas of concrete slabs by saw cutting sections. All
work to be performed under a single lump sum firm fixed-price
contract. The solicitation package will be available o/a 30
June 00. The performance period is 120 calendar days after
receipt of NTP. All responsibe sources may submit a bid which
shall be considered as the solicitation will be issued under
full and open competition. Funds are not presently available
for this project. No award will be made until funds are available
to make payments under a contract. The government reserves
the right to cancel this solicitation, either before or after
bid opening/RFP closing, with no obligation to the offeror
by the government. The estimated cost ranges between $500,000
and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-00-R-0002&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-154 SN460905)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, Federal
Building, Room 443, 10 East Babcock Street, Bozeman, MT 59715
SUBJECT: Y--C6 WASTEWAY PROJECT
SOL NRCS-MT-00-06
DUE 072100
POC Administrative Contact - Tony Doxtater - (406) 587-6731 --
Technical Contact - Mark Yerger - (406) 587-6912
DESC: Major components of this project include dewatering, 1800
CY Excavation, 1500 CY earthfill and Eart Backfill, 5 CY Reinforced
Concrete, Reinforced Concrete Pipe Inlet and Outlet Structures,
and 40 CY of Rock Riprap. Solicitations will be available June
23, 2000. The project is located near Valier, Montana, on the
Lower Birch Creek Watershed in Pondera County.
EMAILADD: tdoxtater@mt.usda.gov
EMAILDESC:
CITE: (W-154 SN460958)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISSISSIPPI RIVER LEVEES, WILSON PT-POINT LOOKOUT,
LEVEE ENLARGEMENT AND BERMS, ITEM 480-R
SOL DACW38-00-B-0032
DUE 080100
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Item 480-R, levee enlargement
and berms, in East Carroll Parish, Louisiana. Principal features
of work include mobilization and demobilization, clearing and
grubbing, semicompacted levee embankment, semicompacted berm
embankment, uncompacted berm embankment, new sand-clay-gravel
or crushed stone surfacing, salvaging and placing existing
gravel surfacing, stone ditch protection, mowing and turfing,
removing and salvaging existing cattle guard, installing existing
cattle guard with new concrete headers, corrugated metal pipe,
providing as-built drawings (both blue line and electronic),
storm water pollution prevention and environmental protection.
Right-of-way is presently not available and bids will not be
opened until right-of-way is obtained. The estimated value
of the proposed work is between $5,000,000.00 and $10,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. (601)631-7798. Issue date
on or about 29 Jun 00. Bid opening date on or about 01 Aug
00. This procurement is 100% set-aside for small businesses.
See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-154 SN460963)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Y--METAL BEE MANIPULATION BUILDING
SOL IFB-2000-4431-010
DUE 072400
POC Terry A. Krutz, Contracting Officer, 662/686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to construct a Bee Manuplation Building at the USDA, ARS, Honey
Bee Breeding, Genetics and Physiology Research Unit, Baton
Rouge, Louisiana. The work includes but is not limited to;
provide slab and footing at building, provide pre-engineered
metal building, provide prefabricated panel type cooler/freezer,
provide doors as scheduled, paint surfaces and finishes as
indicated, provide toilet fixtures and plumbing as indicated,
provide lighting fixtures, electrical and mechanical items.
The work will be completed in 180 days. An IFB will be issued
on or about June 22, 2000. An estimated cost of this project
is between $250,000. and $500.000. All requests for bid package
must be submitted in writing, faxed to (662) 686-5373 or by
electronic mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-154 SN460991)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--DESIGN BUILD OF A NEW ELECTRICAL DISTRIBUTION SYSTEM-FCI
FORT DIX
SOL N/A
DUE 072100
POC Douglas M. Martz, Contracting Officer 570.547.1641 ext. 537
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Price Design Build contract for the design and
construction of a new Electrical Distribution System for 62
buildings at FCI Fort Dix, NJ. The estimated magnitude $1,000,000.00
to $5,000,000.00. Interested offerors must be a firm or joint
venture with experience, individually or as a member of a team,
satisfactorily completing a project of similar size and scope.
The design of the architectural and engineering features of
the project shall be accomplished or reviewed and approved
by architects and engineers registered to practice within the
state of New Jersey. The architect-engineer portion of this
design-build entity must be a firm or joint venture having
an existing office, which will have responsibility for performing
the design effort, located within the State of New Jersey.
Joint Ventures for the architect and engineering work will
be considered only if the principal or lead firm of the joint
venture has an existing office within the State of New York.
The succesful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small
woman-owned businesses. The BOP will be utilizing two-phase
Design-Build selection process. This notice is not a request
for proposals. Interested offerors may request and obtain the
Phase One solicitation of the two phase process. Phase one
solicitations will be issued on or about June 19, 2000. For
consideration on this project, offerors must respond to the
Phase One solicitation by submitting their qualification proposal
by July 21, 2000. The Phase one solicitation will provide the
scope of work, evaluation factors, and submission information
for interested contractors to prepare their Phase One qualification
proposals. Phase one qualification proposals will be evaluated
to determine which firms will be selected for Phase Two. Phase
Two participants will submit competitive technical and price
proposals as defined in the Phase Two solicitation. Request
for Phase One solicitations should be faxed to 570.547.7689
or mailed to Douglas M. Martz, Contracting Officer, Supervisory
Contract Specialist Federal Prison Camp Allenwood, Attn: Regional
Contracting, P. O. Box 1000 montgomery, PA 17752. The above
point of contact can be reached at 570.547.1641 ext. 537 or
via e-mail at DMARTZ@BOP.GOV. The performance period for the
Design and Construction is 365 days. This procurement is open
to both large and small businesses.
CITE: (W-154 SN461023)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--CONSTRUCTIONOF A FIELD OFFICE BUILDING FOR THE KY
LOCK PROJECT
SOL DACW62-00-B-0009
DUE 062900
POC Rita Goncalves, Contract Specialist, at 615-736-7276 or Jean
Todd, Contracting Officer at 615-736-7276
DESC: The U.S. Army Corps of Engineers, Nashville District plans
to solicit bids to construct a building to be used as the Construction
Field Office during construction activities for the new Kentucky
Lock Project. The project bid range is expected to be between
$500,000 and $1,000,000. The anticipated contract period is
9 months, with consideration given to inclement. SIC is 1542.
For the purpose of determining size, a small business is on
whose gross annual receipt does not exceed $17M in a three
year period. Plans and Specifications are expected to be
available on or about late June 2000 The approximately 130
ft x 65 ft construction field office is a slab on grade heavy
timber and light gauge metal building with a shingle roof.
The contractor will be required to provide all plant, labor
and materials to construct the building. Other items to be
included in the contract are: clearing the construction site
per plans and disposing of debris; constructing the parking
area and all associated sidewalks; curb and gutter. Guardrail,
signage and drainage features; chain link fencing; exterior
electrical site work and lighting; portable water supply connections;
sanitary lines with lift station; and landscaping. This
solicitation will be issued electronically at no cost from
Nashville District Corps of Engineers Contracting Home Page
at http//www.orn.usace.army. mil/contracting/. It is anticipated
that the solicitation will be issued in late June 2000. Limited
quantities of CD-ROM will be available. Contractors are encouraged
to use the Nashville District Corps of Engineers homepage.
All interested parties must be registered in the Central Contractor
Register and must be bondabe for amounts to cover amount of
the contract when awarded. All pertient information will be
posted on our web site. SIC is 1542, Size is 17M over a three
year period. This solicitation is being issued pursuant
to the Small Business Demonstration Program and is therefore
unrestricted.
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-154 SN461035)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--COMPOSITE SUPPORT FACILITY
SOL DAHA29-00-B0003
POC Contract Specialist, Dominic D. Dennis, (505) 474-1824
DESC: This CBD announcement is being cancelled. The requirement
will be satisfied using the Small Business Administration 8(a)
Program.
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN460823)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--UPGRADE NHCU, WEST
SOL IFB 622-28-00
DUE 071900
POC Bill Dunn, Contract Specialist, (615) 867-6096; Fax (615)
867-5764
DESC: This Procurement is 100% set aside for small business.
Contractor is to furnish all labor, material, equipment, and
supervision to accomplish work for construction project number
WR99015, Upgrade NHCU, West at the Alvin C. York VA Medical
Center, 3400 Lebanon Pike, Murfreesboro, Tennessee. Work includes
general construction, demolitions, site-work, masonry, metal
structure, electrical, alterations and other items. SIC is
1741. Bidding material will be available on or about June 20,
2000. Estimated cost is $50,000 to $100,000. Copies are limited,
and will only be issued to the first 25 requestors. Bid opening
date is July 19, 2000, time to be designated in the solicitation
documents. Requests for solicitation documents must be in writing
to the attention of the Contracting Officer. Requests should
include the firm's name, point of contact, address, phone number,
and fax number. Requests may be mailed or faxed to 615-867-5764
CITE: (W-153 SN460656)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--SCALING OF ROCKS AND LOOSE MATERIAL AND INSTALL ROCK
BOLTS
SOL 00SQ6A0049
DUE 072100
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves, 1- Scaling of rocks and loose material
on left abutment of Seminoe Dam. and 2- Furnish and install
30-20 feet long rock bolt supports along and downstream of
the left abutment of Seminoe Dam. The estimated price range
for this work is $25,001 to $100,000. The work to be performed
is situated along the left abutment of Seminoe Dam located
aproximately 72 miles Southwest of Casper WY in Carbon County.
Request for Quotation packages are anticipated to be available
on or around 6-19-00 at the office of the Bureau of Reclamation,
WY Area Office, 205 Chamberlain Rd., Mills WY 82644. You may
fax a Request for a Qutation Package at 307-261-5691. Work
must be completed by 9-30-00. For this acquisition the small
business size standard is $17.0 million dollars and the Standard
Industrial Classification Sic Code is 1629.
CITE: (W-153 SN460678)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--CULVERT REPLACEMENT AND STORM PROOFING
SOL R6-20-00-24RD
DUE 080700
POC Contracting Department (541) 883-6739
DESC: Project requires storm proofing 27 sites at specified road
crossings to prevent general degradation of the surrounding
watersheds. The work includes replacing inadequately-sized
culverts with new culverts, rolling dips or permeable road
crossing. Some sites include installing new culverts, constructing
ford crossings and storm proofing road crossings with aggregate
surfacing. Work requires laying geotextile fabric, installing
drop inlet structures at culvert locations and placing riprap
at culvert locations and placing riprap at inlets and outlets
of drainage structures. The project area for Copperfield can
be reached from Klamath Falls, Oregon by traveling north on
U.S. Highway 97 for 26 miles to County Road 858 (to Chiloquin,
OR). Travel this road for approximately 10 miles to the intersection
of Forest Road 5813 which starts the Mile Post (0.00) that
leads to the project sites. To reach the Trout Creek project
continue on County Road 858 (Sprague River Hwy) from the intersection
of Forest Road 5813 for 15 more miles to the town of Sprague
River and the intersection of County Road 1101 (Squaw Flat
Road. Proceed south on this road to Forest Road 22, travel
Road 22 approximately 3 miles to Forest Road 2228, then follow
this road approximately 2 miles to the project site 2228-S21.
The estimated price range is between $50,000 and $200,000.
Award is being issued pursuant to the Small Business Competitiveness
Demonstration Program. This project is not set-aside for either
Small Business or HUBZone.
CITE: (W-153 SN460688)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--RHICARD HOUSING RENOVATION, FORT DRUM, NY
SOL DAKF36-00-B-0008
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the removal and replacement of windows, sliding patio doors,
and exterior siding on identified AFH units located in the
8200, 8300, and 8400 Areas, on Fort Drum in strict accordance
with the Statement of Work, specifications, and drawings and
subject to the terms and conditions of the contract. The contract
type shall be "Firm Fixed Price Construction" (Requirements).
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1522. This procurement has a base year and two, 1-year option
periods and is estimated to be between $500,000 and $1,000,000
annually. The anticipated issue/posting date will be on or
about June 23, 2000. The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-154 SN460707)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--INSTALL TELEMETRY EQUIPMENT FOR WATER WELLS AND TANKS
SOL F38601-00-RA005
POC Steve Burton, Contract Administrator, (803) 895-6005; Paul
Marrette, Contracting Officer, (803) 895-6005
DESC: Solicitation F38601-00-RA005, Install Telemetry Equipment
for Water Wells and Tanks at Shaw AFB, SC is hereby cancelled
in its entirety. Date of original notice is 28 Mar 00. No further
information or documentation will be provided or made available
for this solicitation. For questions, please contact SSgt Steve
Burton or Paul Marrette at (803) 895-6005. email to steve.burton@shaw.af.mil
or paul.marrette@shaw.af.mil
EMAILADD: steve.burton@shaw.af.mil
EMAILDESC:
CITE: (W-154 SN460716)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL IFB 509-57-00
DUE 062000
POC Faye S. Thomas, 706-731-7176
DESC: Furnish all labor, materials, equipment and supervision
necessary to replace the fire alarm system in Building 110
and network campus buildings at the Uptown Division, 1 Freedom
Way, Augusta, Georgia, in accordance with all drawings and
specifications. The replacement fire alarm system shall utilize
new conduit and device boxes for the installation of system
cabling and new devices. The replacement fire alarm system
shall consist of a fire alarm main panel remote annunciator,
smoke detector, pull stations, etc. The replacement fire system
shall be a programmable microprocessor based panel. System
to be installed and substantially complete prior to demolition
of existing systm, such that both systems are operational at
the same time. Applicable SIC Code is 1731. Cost range is between
$500,000 to $1,000,000. Bidding materials consisting of drawings,
specifications and contract forms may be obtained by prime
contractors interested in submitting bids. Solicitation will
be issued on a first-come-first-serve basis. Only twenty-five
(25) sets of specifications and drawings will be available.
All requests for solicitation must be in writing. Fax requests
will be accepted at 706-731-7172. Solicitation will be available
on or about June 20, 2000.
CITE: (W-154 SN460741)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--INSULATE SL2/3 HEATER DUCTING AND VALVES
SOL F40650-00-Q0017
DUE 060300
POC Eric Yatsko,(931) 454-4347
DESC: THIS SOLICITATION NUMBER F40650-00-Q-0017 FOR SL2/SL3 HEATING
DUCTING VALVES IS BEING CANCELLED DUE TO CHANGE IN GOVERNMENT
REQUIREMENTS. This requirement is to provide labor, equipment,
and material to install 3-inch minimum thick Foam Glass insulation
covered and sealed with Fiberglass fab. Cloth and Foster's
black mastic and smooth ASTM BZ09.032-inch nom.thK. Aluminum
jacket with an inside vapor barrier on SL2 ducting Section.
The insulation is on the exterior ducting up to 9.75 ft. in
diameter located approximately 11 ft. above ground level and
approximately 1260 square feet of total surface area. The period
of performance will be 21 days after issuance of Notice to
Prcoeed. The estimated order of magnitude is between $25,000-$100,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0017/00Q0017.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-154 SN460742)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE JIB CRANE HINGES AND PINS - NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5747
DUE 071800
POC Contract Specialist Joyce Edmond, (860) 694-5136; Contracting
Officer Paul Krug, (860) 694-4563
DESC: Work includes the replacement of 38 pairs of jib crane
hinges and pins and 2 boom beams located at piers at Naval
Submarine Base New London, Groton, CT. SIC: 1799 $7.0 million.
Estimated Cost range: $250,000 - $500,000. This solicitation
will be issued unrestricted subject to the HUBZone Evaluation
Preference contained in FAR 52.219-4. Contractors interested
in obtaining the solicitation must submit a request with either
a money order or certified check in the amount of $12.00 to
the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be sent via first class U.S. mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitations via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
CITE: (W-154 SN460748)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--RENOVATION OF SUPPLY STORAGE SITE
SOL DADW35-00-B-0007
POC Contract Specialist, Sandy Bruce; Phone #(703) 806-4438
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia, intends to issue a Solicitation
for a Contractor to provide all materials, labor, equipment,
and supervision necessary to renovate a Supply Storage Site
at Fort A.P. Hill. This project will be Firm Fixed Price with
a period of performance of 150 calendar days. Work consists
of, but not limited to, the construction of additional office/classroom
area (approximately 2,590 square feet) within an existing premanufactured
metal building; providing an HVAC system for the new office/classroom
space; construction of a gravel secured parking area; and renovating
existing kitchen and restrooms including access to the kitchen,
replacing counter top and cabinets, and adding grab bars to
the restrooms so they will comply with handicap accessibility.
The magnitude is estimated between $250,000 and $500,000. The
SIC Code is 1542 with a size standard of $17.0 million. The
approximate release date of the solicitation is 13 July 2000.
The project is 100% Set-Aside for Small Business. ALL REQUESTS
FOR SOLICITATION, DRAWINGS AND SPECIFICATIONS ARE TO BE MAILED
TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410
JACKSON LOOP, STE. 101, FORT BELVOIR, VIRGINIA 22060-5134.
NO E-MAILS, TELEPHONE REQUESTS OR FAXES ACCEPTED.
CITE: (W-154 SN460751)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DREDGING AT U.S. COAST GUARD INTEGRATED SUPPORT BASE,
PORTSMOUTH, VIRGINIA
SOL DACW65-00-B-0008
DUE 071800
POC Sarah T Pieczonka (757) 441-7076
DESC: The work consists of maintenance and new work dredging
portions of the U.S. Coast Guard Integrated Support Base to
depths of 21 feet and 22 feet, with one foot allowable overdepth
at each respective depth. The contractor, at his option, shall
perform the work with a hydraulic dredge and discharge the
dredged material into the Craney Island Dredged Material Management
Diked Placement Area by pipeline, perform the work with a bucket/clamshell
dredge and deposit the dredged material by bottom-dumping scows
within the Rehandling Basin at the Craney Island Dredged Material
Management Area, or perform the work with a combination of
the two dredging methods. Including allowable overdepth, the
contract Base Bid dredging consists of approximately 277,400
cubic yards of material and an Optional Bid Item consists of
approximately 47,600 cubic yards of material. Construction
is estimated to be between $1,000,000.00 to $2,000,000.00.
Duration of construction is 90 calendar days. This is an UNRESTRICTED
PROCUREMENT. SIC code 1629 applies. Solicitation will be available
via internet only. Contractors must register via internet at
http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp
. Requests made by telephone, email, or letter will not be
honored. Prospective contractors must be registered in the
DOD Central Contractors Registration (CCR) database prior to
award of a contract. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the interent at http://ccr.edi.disa.mil . Lack of registration
in the CCR database will make an offeror ineligible for award.
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-154 SN460770)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--ELEVATOR MODERNIZATION, B. MCMAHON FED. BLDG., BRIDGEPORT,
CT
SOL GS-01P-00-BZC-0008
DUE 072700
POC Laurel Carelli, Contracting Officer, Phone (617)565-6017,
Fax (617)565-7146, Email laurel.carelli@gsa.gov - Laurel Carelli,
Contracting Officer, Phone (617)565-6017, Fax (617)565-7146,
Email
DESC: Elevator Modernization, B. McMahon Fed. Bldg. & Cthse.,
Bridgeport, CT. RFP Issue date on or about 6/17/00. Proposals
due on or about July 27, 2000 2:00pm local time. Includes elevator
maintenance service during construction and for a period of
three years with two one-year options after the completion
of construction. Procurement open to both small and large business
concerns under the Small Business Competitiveness Demonstration
Test Program. Estimated cost of construction is $250,000 to
$500,000. Specification will be available on this website only;
no paper copies will be issued. To obtain contract drawings,
fax your request to (617) 565-7146 or email your request to
Laurel.Carelli@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0008&LocID=2910
LINKDESC:
notice
EMAILADD: laurel.carelli@gsa.gov
EMAILDESC:
CITE: (D-154 SN460776)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A VAQ BLDG. 5103
SOL YTPM 98-0045
DUE 072700
POC Kimberly Spencer-Sutton, Contract Specialist or Michael I
LaFortune, Contracting Officer at 413/557-2134
DESC: Project YTPM 98-0045 consists of complete interior renovations
of the existing facility of Bldg. 5103 for the purpose of
providing guestrooms for visiting airmen. This facility is
approximately 40,500sf and three floors in height. Facility
will be renovated to prvide approximately 81 guestrooms through
the reconfiguration of the existing floor plans. Additional
provisions will be provided for the installation of new enclosed
egress stairs in lieu of the existing fire escapes along with
a new three stop hydraulic elevator and a three story entrance
vestibule, selective demolition of building components, abatement
of hazardous materials including lead, asbestos and PCBs.
Provision and installation of interior components including
new drywall additions, finishes (Ceiling tile, Vinyl wall
coverings, ceramic tile, carpet and paint), men's and women's
toilet rooms, plumbing system, fire protection/suppression
system, electrical system and demolition and disposal of existing
ductwork and replace with a new HVAC system. Building will
be constructed of concrete block with Exterior Insulation
and Finish System applied. Interior of additions will be finished
similar to above. Site work and landscaping adjacent to the
building is included. NOTE: THE AWARD OF THIS CONTRACT WILL
BE RESTRICTED TO REGION 1 SBA 8(a) CERTIFIED GENERAL CONTRACTORS.
Replies to this notice are requested from all qualified general
contractors, sub-contractors and suppliers. Bid issue 23 June
2000. Bid opening 27 July 2000. Performance period shall be
365 calendar days. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. The SIC (Standard Industrial
Classification) Code is 1522. The small business size standard
applicable to this project is $17,000,000.00. Telephone requests
will not be honored. It is our intent to post the solicitation
on the WEB. Paper copies of the solicitation WILL NOT be issued.
If you do not have the capability to download the information,
a CD/ROM disk will be forwarded upon request. Please access
the following website to request the solicitation and download:
www.eps.gov or you may submit a written, FAX or E-Mail request
to the above address. The FAX number is 413/557-2017. E-Mail
requests may be submitted to: kim.spencersutton@cef.afres.af.mil.
Plans and specifications will be available for examination
without charge at the Operational Contracting Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-137 SN455269)
CITE: (W-154 SN460787)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--BOILER REPLACEMENT AND UNDERGROUND STORAGE TANK MITIGATION,
CONTE FB, PITTSFIELD, MA
SOL GS-01P-00-BZC-0009
DUE 071800
POC Dianne Green, Contract Specialist, Phone (617) 565-6548,
Fax (617) 565-7146, Email dianne.green@gsa.gov - Corey Sackett,
Contract Specialist, Phone (617) 565-8965, Fax (617) 565-7146,
Email corey.sackett@gsa.gov
DESC: Work involves boiler replacement and underground storage
tank mitigation at the Conte Federal Building in Pittsfield,
Mass. Solicitation issue date on or about June 19, 2000. Estimated
Cost Range is between $100,000 and $250,000. This procurement
is totally set aside for small business under the Small Business
Competitiveness Demonstration Program. SIC code is 1711. Small
business size standard is $7 million. To obtain a copy of the
solicitation contact Dianne Green or Corey Sackett.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0009&LocID=2910
LINKDESC:
notice
EMAILADD: dianne.green@gsa.gov
EMAILDESC:
CITE: (D-154 SN460841)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR VARIOUS TYPES OF PAVEMENTS FOR THE TRI-COMMAND,
BEAUFORT, SC
SOL N62467-00-B-6545
DUE 062700
POC Debbie Foss 843/228-3964
DESC: The bid opening is being postponed from 22 June 2000 to
27 June 2000 due to delays in reproduction of specifications
and CD Rom.
CITE: (W-154 SN460852)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--INSTALL GLASS PROTECTION SYSTEM, PATRICK AFB, FL
SOL F08650-00-T-1880
DUE 062300
POC Patricia Bosinger, Contract Specialist, Phone 321-494-9942,
Fax 321-494-6193, Email pat.bosinger@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
apply security/safety window film (3M SolarL400 Clear Film,
or equal) on the inside perimeter glass windows and doors in
Buildings 534, 535, 536 and 537, Patrick AFB, FL. Contractor
will be responsible to provide factory trained applicators
to properly clean, prepare glass surfaces and install the film
in accordance with manufacturer_s specifications to insure
warranty coverage. Period of performance is 30 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 12 Jun 00 and closing date of 23 Jun 00 are tentative. The
applicable SIC Code and size standard for this acquisition
are 1793/$7.0M. The estimated range of this project is between
$25,000.00 and $100,000.00. The solicitation is restricted
to small businesses. All responsible sources may submit a proposal
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1880&LocID=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-154 SN460862)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAINTENANCE DREDGING I, LEASE OF CUTTERHEAD DREDGE
AND APPURTENANT EQUIPMENT, RIVER MILE 176.0 - RIVER MILE 763.0,
MISSISSIPPI RIVER AND RIVER MILE 0.0 - RIVER MILE 231.0, ILLINOIS
RIVER
SOL DACW25-00-B-0009
DUE 072700
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The lease of one 16-inch to 24-inch fully crewed and equipped
cutterhead dredge, booster pump, and attendant plant, complete
with operating supplies to accomplish the maintenance dredging.
The estimated magnitude of the proposed procurement is between
$500,000 and $1,000,000. Plans and specifications will be provided
on CD-ROM at no cost (limit one per firm); paper copies will
not be available from the Government. This procurement will
be 100% Small Business Set-Aside. The SIC Code is 1629 (size
standard is $13.5 million). Questions regarding the technical
aspects of the project can be directed to Mr. Robert McAfee
by calling 309/794-5424 (Collect calls will not be accepted).
Arrangements for inspecting the site may be made with Mr. Mike
Cox, U.S. Army Corps of Engineers, Clock Tower Bldg., Rock
Island, IL 61204. Telephone: 309/794-5558 (collect calls will
not be accepted). NOTE: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by telephone at 1/888/227-2423
or by computer via the following internet address: http://ccr.edi.disa.mil02
CITE: (W-154 SN460863)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATION OF COMMUNITY CENTER, DEFENSE SUPPLY CENTER
RICHMOND, RICHMOND, VIRGINIA
SOL DACA65-00-B-0009
DUE 072000
POC Marsha Flood, 757-441-7746
DESC: This project entails renovating an existing Kitchen, Dance/Dining,
and Bar areas at the Community Center Facility at Defense Supply
Center Richmond (DSCR), Richmond, Virginia. The work includes,
but is not limited to, doing some minor inside construction
work and outside site work (installing a drop inlet). The base
bid includes installing a fire alarm system, providing a ramp
enclosure to make the facility handicapped accessible and providing
draft stops. The optional bid items are are; proving a new
floor and wall finishes, installing new vestibule doors, replacing
the existing plumbing, providing a Bar Room addition and upgrading
the existing bathrooms. Magnitude of construction is estimated
to be between $150,000.00 and $200,000.00. Duration of the
project is 118 days. THIS IS A 100% 8(a) SET-ASIDE PROCUREMENT
WITH THE AREA OF CONSIDERATION RESTRICTED TO VIRGINIA BASED
8(a) CERTIFIED FIRMS. The solicitation will be available on
the Internet only. The solicitation will not be available in
paper format. Interested firms may view and/or download the
solicitation on or after June 20, 2000 from the following website:
http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and e-mail requests for the compact disk
will not be honored. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. 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.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-154 SN460916)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A OPERATIONS BUILDING 419
SOL F36629-00-R0003
DUE 061600
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Maintain/Repair/Alter Operations Building 419, Project
JLSS 95- 0001 A/B/C. Proposals will be evaluated pursuant to
FAR 15.101-1, Tradeoff Process. Evaluation factors shall be
set forth in Request for Proposal, Section L, Instructions,
Conditions and Notices to Offeror, and Section M, Evaluation
Factors for Contract Award. Work includes but is not limited
to covering of existing concrete walls with vinyl wall covering;
ceramic tile; restrooms, and corridors. Painting of building
exterior; replace windows; interior and exterior doors, carpeting,
vinyl and ceramic floor tile; suspended ceilings; replace lighting,
electrical panel boards; wiring and transformer. Replacement
of boiler, water heater and renovate restrooms; relocation
of offices and fixtures and installation of fire sprinkler
system. Providing temporary office trailers for building occupants.
Construct a 3660 SF addition. HVAC work; asphalt work; hydraulic
elevator; exterior finishes; install aluminum entry system
and windows; install roof top multi-zone HVAC system; construct
new sidewalks and paving. All work to be performed under a
single lump sum firm fixed-price contract. The solicitation
package will be available o/a 30 Jun 00. The performance period
is 270 calendar days after receipt of the NTP. All responsible
sources may submit a bid which shall be considered as the solicitation
will be issued under full and open competition. Notice to Offerors:
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The government reserves the right to cancel this
solicitation either before or after bid opening/RFP closing,
with no obligation to the offeror by the government. The estimated
cost ranges between $1,000,000 and $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-00-R0003&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-154 SN460965)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE BOILER CONTROLS
SOL IFB 557-15-00
DUE 071900
POC Angela Baeumel (912) 277-2710
DESC: Bid package will be available on 6/19/00.
CITE: (W-154 SN460996)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--EMERGENCY POWER UPGRADE
SOL 558-60-00
DUE 071900
POC Berma Norris 919/286-6915
DESC: Furnish all labor, material, equipment, supplies and transportation
necessary to perform all work required by Project 558-00-102,
Emergency Power Upgrade. Work includes rewiring various circuits,
devices, lights, and equipment from the normal power system
to the emergency power system. All work is to be in strict
accordance with all applicable codes and the contract drawings
and specifications. Cost Range is between $100,000 and $250,000.
Bidding materials will be available on or about June 19, 2000,
by written request only. NO TELEPHONE REQUEST WILL BE ACCEPTED.
Fax request will be accepted at 919/286-6819. SIC code is 1731.
CITE: (W-154 SN461000)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--REMOVE AND DISPOSAL OF CONCRETE WALKWAY TUNNEL AT
BUFFALO BILL
SOL 00SQ6A0050
DUE 072400
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves removal and disposal of concrete walkway
tunnel at Buffalo Bill, in Park County, Wy approx. 6 miles
West of Cody, WY. Twenty Three concrete sections with a wall
thickness of 8.5", inside dimensions being 7'7" in both height
and width. Section Dimensions and quantities are: 12 Straight
sections, 6' in length; 1 Straight section 12' in length; 5
Straight sections, 24' in length; 5 Curved sections, 6' x 4'
in length. The estimated price range for this work is $25,001
to $100,000. Request for Quotation packages are aanticipated
to be available on or around 6-20-00 at the office of the Bureau
of Reclamation, WY Area Office, 205 Chamberlain Rd., Mills
WY 82644. You may fax a Request for a Quotation package at
307-261-5691. Work must be completed by 09-15-00. For this
acquisition the small business size standard is $17.0 million
dollars andd the Standard Industrial Classification Sic Code
is 1629.
CITE: (W-154 SN461016)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL RQ7300-0-0004
DUE 071400
POC Donna K. Ingle,501/624-3383X605
DESC: Reroofing three story building with shingled roof. Range
less than $25000. Be prepared to provide name, address, and
solication number. All responsible sources sought and offers
will be considered.
CITE: (W-154 SN461018)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--REMODEL ON-CALL ROOMS
SOL IFB521-067-00 (pw)
DUE 073100
POC Paul Weathersby, (205) 933-4492
DESC: Furnish all labor, material, and supervision to remodel
on-call rooms according to drawing and specification. Scope
of work to include general renovation to include demolition,
new wall construction, electrical, plumbing, HVAC, and new
finishes (ceiling, flooring, painting, ceramic tile, etc.).
The estimated cost range is between $100,000 and $250,000.
SIC Code is 1542. This procurement is subject to the availability
of funds. Estimated solicitation issue date is June 30, 2000.
Estimated bid opening date is July 31, 2000. A pre-bid conference
will be scheduled for this project, the time and date will
be indicated within the solicitation. All requests for a solicitation
package must be in writing to the address listed above, or
FAXED to (205)-933-4489. TELEPHONE REQUESTS FOR BID DOCUMENTS
WILL NOT BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-154 SN461020)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--CARPET REQUIREMENTS AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-00-B-1004
DUE 072300
POC Marilyn Bassett, Contract Specialist, (573) 596-0250
DESC: The work consists of furnishing all plant, labor, equipment,
supplies, and materials, and performing all work for the Miscellaneous
Carpet Replacement and Installation at Fort Leonard Wood, MO.
Project includes but is not limited to removing the existing
glued down carpeting and the carpet edge strips; removing the
doors as needed for the installation of carpeting and reinstall
the doors after carpet has been installed; preparing the floor
for the installation of new carpet; providing and installing
commercial grade carpeting by gluing down over existing flooring;
providing and installing carpeting by gluding down over the
existing flooring; installing government furnished carpet squares
by gluing down over the existing flooring. Performance period
is 1 Aug 00 thru 31 Jul 01 with a possible one 12-month option
period. Project is 100% Small Business Set Aside. SIC is 1752.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, telephone number, DUNS, Cage
Code, and TIN. A FAX request will be accepted. FAX number (573)
596-0267. Contractor must be enrolled in the Central Contractor
Registration Program (CCR). All responsible sources may submit
a bid, which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-154 SN461022)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--TREGO PARKING LOT REHABILITATION
SOL IB659000016
POC Tonya Bradley, Contract Specialist, 402-221-3561
DESC: Trego Parking Lot Rehabilitation, Saint Croix National
Scenic Riverway, St. Croix Falls, Wisconsin, solicitation number
IB659000016, SIC Code 1771,POC Tonya Bradley Contract Specialist,
Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work Consist of obliterating the existing asphalt parking lot
and constructing a new asphalt parking lot (12 car stalls,
2 bus stalls) and access road to the park maintenance yard.
The new parking will have access via State Hwy. 63 and incorporate
Portland Cement Concrete curb and gutter, sidewalk, and stairs;
a masonry block retaining wall system; lighting; and landscaping.
The estimated cost is between $250,000 and $500,000. Solicitation
packages may be acquired in person, by mail, or fax. Telephone
requests will not be accepted. Requests for solicitation packages
must be in writing stating solicitation number IB659000016,
complete company name, point of contact, address, phone number
and fax number. Mail request to the National Park Service,
Midwest Regional Office, Attention: Tonya Bradley, 1709 Jackson
Street, Omaha, Nebraska 68102 or fax requests to 402-221-4251.
Solicitation packages will not be express mailed. Solicitation
issue date is on or about June 19.
CITE: (W-154 SN461027)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--RENOVATE AND EXPAND BUILDING 92, (TELEPHONE SWITCH
BUILDING), GLYNCO, GA 31524
SOL FTC-00-23
DUE 083100
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: This project requires the addition of some 1,620 square
feet to the existing building. Included are a new switch room,
offices, accessible toilet, new loading dock and entrance ramp.
Potential bidders can obtain the solicitation and drawings
from the FLETC website on the Internet at http://www.treas.gov/fletc/pro.
Any firm that wants assistance in downloading can contact C.D.
Smithson, Contracting Officer at 912-267-3589. SIC: 1542 Estimated
cost range for project is $250,000.00 to $500,000.00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-23&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-154 SN461033)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--DIKE REPAIR, METZGERS MARSH, PLACEMENT OF ARMOR STONE
BY RESHAPING EXISTING RIPRAP
SOL 301810B013
DUE 071300
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Work includes preparing the construction area for placement
of armor stone by reshaping the existing riprap by pulling
stones which have slid toward the lake back up the slope; removal
of trash, wood debris or other unsuitable material, and disposal
of this waste as necessary. Work also includes furnishing and
placing Armor Stone protection to the prescribed outlines and
thickness as required by specifications. The estimated price
range for this work is $500,000-$1,000,000. The work to be
performed is situated on Lake Erie at the Ottawa National Wildlife
Refuge in Oak Harbor, Ohio. Bid packages are anticipated to
be available on 6-13-2000. Solicitations may be ordered by
Fax (612) 725-1717 or in writing to the above address. SIC
is 1629 and the small business size standard is $17.0 million
dollars. A bid bond will be required from the success bidder.
Performance time will be 240 calendar days. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-154 SN461046)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BLANKET, SHIELD, ELECTRIC
SOL SP07000R6488
DUE 072700
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 1020-00-185-1343, Blanket, Shield Electrically Heated
Tetrafluoroethylene Material I/A/W Naval Ordnance Systems Command
Drawing 10001 2862605, quantity 8 each, FOB destination for
delivery to Transportation Officer, DDSP New Cumberland Facility,
New Cumberland, PA 17070-5002 in 250 days. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 9, 12 and 26. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 26 Jun 00. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dsccols.com/Rfq
for RFQs; telephone at(614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILLIARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-154 SN460869)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LEVER
SOL FY89706C018 =20
DUE 061200
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
:LEVER, 39 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. 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)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460881)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--INITIATING PROPELLANT
SOL N00406-00-R-5173
DUE 072100
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for initiating propellant in accordance with WS
12984 Revision U. The requirement is for a base year quantity
of 1000 each, with 3 one-year options, for a quantity of up
to 1500 each, per option year. Each option will be exercised
within 365 days after award of the contract or within 365 days
after prior year option exercise. First Articles will be required
from unproven sources. Delivery of the first articles and periodic
samples shall be made to the Naval Undersea Warfare Center,
Division Keyport. It is anticipated that the RFP will be issued
on or about 20 Jun 00, with a 30 day closing. Stepladder pricing
will be requested. Past performance will be evaluated. All
responsible sources may submit an offer which shall be considered
by FISC Puget Sound. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-2931
or emailed to victor_b_angkico@puget.fisc.navy.mil. Note 26
applies.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN460655)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 15--ENTITY TO PROVIDE VINTAGE AND WW II AIRCRAFT FOR
STATIC DISPLAY AND DEMONSTRATION FLIGHTS DURING OFFUTT AFB
2000 AIR SHOW
SOL F25600-00-T-0168
DUE 061900
POC Bradley George, Contract Specialist, Phone 402-294-2632,
Fax 402-232-6571, Email bradley.george@offutt.af.mil - Brian
Straka, Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
Email
DESC: To whom it may concern: The government intends award a
sole source contract to Texas Aviation Hall of Fame. Texas
Aviation Hall of Fame will provide a package of historically
significant WWII Flying aircraft on August 26, 2000 and August
27, 2000. Aircraft include: Boing B-17 Flying Fortress, One-North
American B-25 Mitchell, Douglas SBD-5 Dauntless, Republic P-47
Thunderbolt, Bell P-63 Kingcobra, Vought F4U-5 Corsair, Douglas
A-26 Invader, Two-North Am. P-51 Mustang, Hawker Seafury, Grumman
TBM Avenger, Aeronca L-3 Grasshopper, Stinson L-5 Sentinel,
Four T-6 Trainers Aircraft will arrive Friday evening, August
25, 2000. Be on display during the Offutt AFB airshow, then
depart Sunday evening, August 27, 2000. In the event there
are any individual(s) or entitie(s) which feel they can provide
this service. Please contact TSgt Brad George. TSgt Brad George
55 CONS/LGCB 101 Washington Square. Offutt AFB, NE 68113 402-294-2632
bradley.george@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0168&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-154 SN460727)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--AIRCRAFT PARTS
SOL DAAH13-00-T-1006
DUE 062000
POC Olga B. Albornoz, Contract Specialist, (361)961-3913 ext.144,
Glenda M. Simnacher, Contracting Officer, (361)961-3913 ext.143.
DESC: Aircraft and airframe parts applicable to McDonnell Douglas
AH64. Part Number Description Quantity 7-311113110 Frame
FS 125 1 7-311113121-41 Frame FS 199 1 7-311113209 Frame
FS 214 1 7-311113399-3 Fitting, MLG L/H 1 7-311113399-4 Fitting,
MLG R/H 1 7-311111061-37 Frame FS 91.7 1 7-311111080-11 Frame
FS 115 1 7-311113123-3 Frame FS 230 1 7-311112019-3 Fitting,
L/H Canopy 1 7-311112019-5 Fitting, R/H Canopy 1 7-311112003-3
Bow Beam, R/H FWD 1 7-311112003-5 Bow Beam, R/H AFT 1 7-311112002-3
Bow Beam, L/H FWD 1 7-311112002-36 Bow Beam, L/H AFT 1 7-311113512-123
Angle 1 7-311112003-15 Inner Column 1 7-3111300408 Spar 1
7-311112004-25 Striker Seal 2 These parts are restricted
to McDonnell Douglas. The government does not have adequate
data required to purchase these parts from other sources. Firms
that recognize and can produce these parts are encouraged to
identify themselves. It is anticipated that award will be made
via delivery order to an existing basic order agreent. All
responsible sources may submit an offer which shall be considered
by the Agency. See note 22.*****
EMAILADD: oalborno@ccad.army.mil
EMAILDESC:
CITE: (W-154 SN460809)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--RIB ASSY, WING TE, STA 303, LH
SOL F34601-00-R-47184
DUE 072000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Lindita Sirri/Ladcb/[405]739-4134
DESC: Item 0001 NSN 1560-00-016-0806FG P/N: 1-75010-19, P/N 1-75010-501,
Appl: b 52h Dimensions:appx 3 ft (b)high by 7 Material: made
from 4340 steel. Function: wing rib. Positions flap during
extension. 4EA. Applicable to: B-52. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:31 MAR 2003 4 ea The approximate
issue/response date will be 20 JUN 2000. Written procedure
will be used for this solicitation. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This acquisition involves technology that
has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Lindita.Sirri@tinker.Af.Mil
EMAILDESC:
CITE: (I-154 SN460978)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HUB, ROTARY WING
SOL DAAH23-00-R-0317
DUE 072400
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1615-01-198-7553, PN: 114R2050-36, Pron: AX0C0205AX,
Sol: DAAH23-00-R-0317, Quantity: Min/15 each, Max/135 each,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX. Required delivery schedule with First Article Testing is
15 each, 618 Days After contract Award(DACA), and 0 each per
month thereafter until contract completion. First Article Test
Report is due 388 DACA. Required delivery without First Article
Testing, is 15 each 400 DACA, 0 per month thereafter until
contract completion. This is a Flight Safety Part, with Engineering
Testing. This item is restricted to Fenn Manufacturing Co,
and Boeing Helicopter. 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 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, Patti W. Page, Contracting Officer, on
FAX number 256-842-7277. NOTES: 23 and 26.
CITE: (W-153 SN460650)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--SEAL ASSEMBLY
SOL SP0740-00-R-3914
DUE 071700
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc 1. nsn 4320-01-373-3772 quantity is for an estimated
annual demand of 196 each with a 4 year option. Various Destinations
within 5 zones. Delivery schedule of 200 days for quantitites
up to 196, each additional 98, add 30 days. Various quantity
ranges are as follows: 1-25; 26-98; 99-196; 197 and up. All
responsible sources may submit an offer/quote which shall be
considered. 2. Item description - Seal Assembly 3. Approved
sources 99193 P/N 3609143-4 4. The following notes are included
by reference: note 26. 5. This solicitation will be available
on the internet at http://dibbs.dsccols.com/rfp 15 days after
this notice is published in the cbd requests for hard copies
of this solicitation will not be accepted. 6. The small business
size standard is 500 employees. 7. Specifications or drawings
are not available. 8. This acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c.(c)(1). 9. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-154 SN460792)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--HELICOPTER ENGINE SUPPORT EQUIPMENT
SOL KKMG00A3004
DUE 071200
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 9LINE
ITEM HELICOPTER ENGINE SUPPORT EQUIPMENT.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-154 SN460794)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--NON-RECURRING ENGINEERING SERVICES
SOL USZA95-00-Q-0033
DUE 070500
POC Kay Griffin, Contract Specialist, (757) 878-5223 Ext. 244;
Sherrie Carmona, Contracting Officer, (757) 878-5223 Ext. 242
DESC: The government entends to acquire non-recurring engineering
services for design modification to the cabin door crew seat
for the CH-47D, MH-47D and MH-47E. Services will be procured
under simplified acquisition procedures, on a sole source basis,
from Simula Safety Services, Inc., in response to Option 2
of Simula's design modification proposal nos. Q8032A and B
under AMCOM No. DAAH23-98-P-0428. The SIC Code is 3728; the
business size standard is 1000. This is a DO-A1 order. The
RFQ will be issued on 6/20/00. Quotes are due on 7/5/00, 2:00
PM local time and should be addressed to: Technology Applications
Contracting Office, Attn: AMSAM-DC-Z-K (attn: Kay Griffin),
Lee Blvd., Building 401, Ft. Eustis, VA 23604-5577. Point of
Contact is Mrs. Griffin at (757) 878-5223 X244. FAX: (757)
878-4199. E-mail: kgriffin@tapo.eustis.army.mil. Numbered Note
22 is applicable to the RFQ with the exception of the forty-five
days response time therein. All responsible sources may submit
a proposal which shall be considered*****
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-154 SN460832)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100049
DUE 060600
POC Jamie W. Colson, 252-335-6499 or L. J. Hudson, 252-335-6142
DESC: Response date has been changed to 06/06/00, 4:00 PM, Eastern
Standard Time.
CITE: (W-154 SN460871)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR PLATE AND LINING ASSY
SOL F42630-00-R-61893
DUE 072400
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-589-9163 P/N: 150624, OD 17.25",
ID 11.50". Material: steel. Incorporate drawing change notice
control NR 8-C-563 in manufacture of plate stator. 848EA. Applicable
to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 848 ea The approximate issue/response date will be
22 JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell International Inc, South Bend
In 46628-1373. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-154 SN460989)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES--F-15A-E WING
SHIPPING FIXTURES
SOL F0960300Q22434
DUE 073100
POC Jason Dozier/Jason.Dozier@robins.af.mil
DESC: 0001-NSN 8145013348354FX, P/N SPI 010031809, Shipping Fixtures,
Dim 279"x113"x95", Wood and Steel, holds wings in shipment.
Notes 22, 26 and B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-154 SN461013)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CAT
SOL sp048000c1234
DUE 060200
POC jim bales
DESC: sol is cancelled do not respond/request to this sol
CITE: (W-154 SN460760)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--TROUGH COVERS
SOL N68335-00-R-0386
POC Amy Hayward, (732) 323-2921
DESC: This procurement is for Trough Covers, which are used
aboard US Navy Aircraft Carriers. They provide a guide and
surface for launching Aircraft from the catapult, and provide
protection from the elements for the components within the
catapult trough. NAWCADLKE Part number 627092-1 (2) each, P/N
627092-2 (2) each, option qty (2) each P/N 627092-1. Inspection
and Acceptance at source. Delivery will be FOB Destination
(shipping costs borne by the contractor) 100 days after date
of contract to Lakehurst, NJ. Packing by Best Commercial Method.
This procurement contains Technical Data subject to the Export
Control Laws. All prospective offerors must submit a current
DD Form 2345, see note 8, or call the Defense Logistics Service
Center in Battle Creek, MI at: 800-352-3572. A solicitation
package will be available approximately 07 July 2000 to only
those companies with a certified DD 2345 form on file. Request
copies in writing or by facsimile (732) 323-2359. 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 register online at: www.ccr2000.com. This procurement is
100% set aside for small business concerns. For this procurement,
the Government will award a contract to that responsible offeror
whose offer represents the best value to the Government.
CITE: (W-154 SN460919)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--AIRCRAFT HOISTING UNIT, NSN: 1730-01-087-7148, P/N:
160D497840-3
SOL f41608-00-r-20119
DUE 070500
POC The Point of Contact is A.C. DiRito, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: acdirito@kelly.af.mil
DESC: NSN: 1730-01-087-7148; Aircraft Hoisting Unit; Dominant
Material: Aluminum; Cross-sectional Rectangular Shape; Rigid
Support Construction; Support Height Adjustability: Adjustable;
Sling Included; Hoisting Adapter Included; Special Features:
Hoist for Engine Installation and Removal; End Item Identification:
A-10A Aircraft; Reference Data and Literature: TO35D4-2-67-1
Note 29 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.
See Note(s) 26
EMAILADD: acdirito@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN460971)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--DRYDOCK AND TOPSIDE REPAIRS TO CINCPACFLT BARGE
(C-3007)
SOL N47456-00-R-0031
DUE 071100
POC David Dawley (808)474-7354
DESC: Job Order contract is for Miscellaneous Drydock and Topside
Repairs to the CINCPAC Barge (C-3007). Work is to be performed
at Contractor's Plant on the Island of Oahu, Hawaii. Period
of performance is 11 July 2000 to 31 August 2000. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), US Navy. All responsible MSRA/ABR sources
may submit proposals which will be considered by the agency.
MSRA/ABR requests for copies of the solication should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 14 June 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-154 SN460856)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--REQUEST FOR QUOTE ISSUED FOR PHANTOM HD2 REMOTE-OPERATED
VEHICLE
SOL WASC-0-594
DUE 061900
POC POC: Randall Brown (206)526-6226 fax (206)-526-6025
DESC: Request for quotation WASC-0-594 issued for 01) one (1)
each Phanton HD2 remote-opeated vehicle; 02) one (1) each
DOE zoom color camera; 03) two (2) each Spectrum umbilical
cable 1100 ft; 04) one (1) each Spectrum control console;
05) one (1) each paired lazers, 15 MW; 06) one (1) each Mesotech
sonar, MS100; 07) one (1) each surface J box; and 08) one
(1) extended spares kit. Include Federal tax ID number and
DUNS number with quote. Also include published pricelist,
shipping weight and dimensions, delivery time, and FOB street
address. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-154 SN460837)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SUBHDR MAST MECHANICAL GROUPS
SOL N66604-00-R-3109
DUE 062000
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: The Pre-solicitation conference is rescheduled for June
27th at 9:00 AM. Please contact Bonnie Stevens @ (401) 832-1880
if you plan on attending. The draft solicitation and drawing
package is expected to be released to industry within the next
two weeks. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. SIC Code: 3699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-154 SN460816)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--FSC GROUP 2320, LIGHT TRUCKS
SOL FFAP-WW-002320-N
DUE 072700
POC Michael Jones, Contract Specialist, Phone (703) 305-6704,
Fax (703) 305-3034, Email michael.jones@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email david.o'neill@gsa.gov
DESC: The General Services Administration is requesting proposals
for light trucks(4x2s, 4x4s) with military aftermarket requirements,
and light trucks (4x2, 4x4) with body applications including
maintenance, dump, stake and forward control (van panel)for
various military, GSA Fleet and other civilian agencies for
model year 2001. Proposals will be solicited under RFP Number
FFAP-WW-002320-N. Vehicles must meet the minimum standards
of Federal Standard 307AD as provided in the solicitation.
Vehicles will be delivered to various FOB locations. The solicitation
is expected to be issued on or about June 30, 2000, and will
close on or about July 27, 2000. All responsible sources will
be considered. Contract(s) will result in Firm, Fixed Price,
Indefinite Delivery/Indefinite Quantity, Type Contract(s).
The contract period will be for One(1) Year with Four (4) One
Year Options. The Government's estimates are 1,580 light trucks
and 3.192 light trucks with body applications. These estimates
are based on all vehicles acquired by the GSA Automotive Division
from 10/1/99 through May 1, 2000. All requests of the solicitation
must be in writing or by facsimile. Written requests must be
sent to: General Services Administration, Office of Vehicle
Acquisition and Leasing Servcices, Light Vehicles Division,(FFAP),
1941 Jefferson Davis Highway, CM Bldg #4, Room 601, Arlington,
VA 22202. The facsimile is (703) 305-3034. Please include telephone
and facsimile numbers with the written request. For further
information, please contact Michael Jones at (703) 305-6704
or David O'Neill at (703) 308-4152.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAP-WW-002320-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.jones@gsa.gov
EMAILDESC:
CITE: (D-153 SN460667)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAD ASSEMBLY, INSTRUMENT PANEL
SOL SP075000R2849
DUE 072600
POC For Information Only - - Lu Ann Bocsy/ 614-692-3234
DESC: NSN 2590-01-159-8721 Pad Assembly, Instrument Panel General
Motors (7X677) P/N 15641405. Delivery schedule: 90 days.
See Note 26. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 26 June 2000. Hard copies of solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-154 SN460721)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 25--BRAKE, ARMATURE ACTUATED SERIES 333-8
SOL SP3100-00-R-0027
DUE 071900
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Depot New Cumberland, PA has a
requirement for 54 each brake, armature actuated Stearns series
333-8 (OR EQUAL) to include a quick set/quick release rectifier
and an extra friction disc for repair purposes. This brake
will be used to retrofit current brake for Raymond 589/89 Hybrid
truck. All responsible sources may submit an offer that shall
be considered by this agency. Requests for solicitation package
may be faxed to (717) 770-5689 and shall include the following
information: 1) Company name and mailing address; 2) Point
of Contact; 3) Telephone and Fax number; 4) Cage Code, Duns
Number and Federal Tax ID Number; and 5) if CCR registered.
Telephone requests will not be accepted. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-154 SN460752)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR PANEL
SOL DAAE07-00-Q-N131
POC Patricia Trueman/(810) 574-8055
DESC: Item: Vehicular Panel. NSN: 2510-01-083-5418. PN: 12260288.
Quantity: 49 Each. FOB: Destination. See Note: 01. The offer
due date is on or about 20 Jul 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN460757)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--HARNES
SOL TA89886C037 =20
DUE 061400
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HARNES, 5 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. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460875)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--HARNES
SOL TA89886C037 =20
DUE 061400
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HARNES, 5 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. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460876)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--HARNES
SOL TA89886C037 =20
DUE 061400
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HARNES, 5 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. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460878)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--SYNCHRONIZING RING
SOL SP0480-00-R-2817
DUE 072100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2840-00-786-5113, General Electric Co., P/N 37D401337P01
Rev. "AD". Total quantity is 130 each plus 100% Quantity Option.
FOB Origin, Inspection/Acceptance at Origin. Requested delivery
is 274 Days ARO. Specifications, plans and drawings are not
available and cannot be furnished by the Government. To request
a copy of this package please contact Bid Custodian in writing
by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-153 SN460683)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FILTER
SOL spo48000c1234
DUE 060200
POC jim bales
DESC: this sol is cancelled do not respond/request to this sol
CITE: (W-154 SN460756)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--COUPLING, REAR COMPRESSOR HUB
SOL SP048000R0681
DUE 070300
POC Ken Hansen, Buyer Fax 804-279-5546
DESC: NSN 2840-00-168-5267. ARG99265053717. The due date for
this solicitation has been extended to 3 July 2000.
CITE: (W-154 SN460772)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--GEARBOX, ACCESSORY DRIVE
SOL DAAE07-00-Q-N136
POC Patricia Trueman/(810) 574-8055
DESC: Item: Gearbox, Accessory Drive. NSN: 2835-01-136-4356.
Military PN: 12260288. Manufacturer PN: 723026. Quantity: 30
Each. FOB: Destination. See Note: 22. The offer due date is
on or about 20 Jul 00 (see solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM
THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN460778)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOZZLE, TURBINE NSN 2840-01-312-5985PE P/N 722815
SOL F41608-00-R-83501
DUE 061600
POC Point of contact is Joe Ben Perea, LPKBC, Phone 210-925-4607,
FAX 210-925-8780, E-MAIL: JOE.BEN.PEREA@kelly.af.mil
DESC: The purpose of this notice is to amend F41608-00-R-83501
as follows: 1. Increase requirement FROM: 100 each TO: 285
each, Air Force requirement, for a total of 305 each of NSN
2840-01-312-5985PE New response date: 16 JUN 2000 TIME 03:00PM
CDT
EMAILADD: JOE.BEN.PEREA@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN461015)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPARK PLUG AND LEAD ELECTRICAL
SOL SP0480-00-R-2764
DUE 072100
POC Buyer: Jean R. Taylor, Contract Specialist, Fax 804/279-3123
DESC: Ypg000104000466, NSN 2925-01-038-7625, Ametek Aerospace
Products (Cage 97424) Inc. P/N 8TM1ABE1, SPARK PLUG AND LEAD
ELECTRICAL. Specification, plans or drawings relating to the
procurement described are not available and cannot be provided
by the Government.(Note 12) (Note 26). 108--EA Deliver to
Tracy, CA 95376 by 200 DARO. 6--EA Deliver to Texarkana, TX
75507 by 200 DARO. 26--EA Deliver to New Cumberland,PA 17070
by 200 DARO. 10--EA Deliver to Cherry Point,NC 28533 by 200
DARO.
CITE: (W-154 SN460855)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING FUEL NOZZLE
SOL SP0480-00-R-2715
DUE 071700
POC Melissa Forcier, BL374, (804) 279-5489
DESC: Desc: NSN 2915-00-005-6656, Housing, Fuel Nozzle, Delavan
Inc, Cage 71895, P/N 47847-1. Approved Source: Delavan Inc,
Cage 71895, FPG00038000717, Quantity Requested 702 each, plus
100% Option Quantity FOB Origin, Inspection and Acceptance
at Origin. Other than Full and Open Competition, Unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Delivery Schedule: 90 Days
ARO, FOB Origin. To request a copy of this please contact Bid
Custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297, or via Fax 804-279-3123 or 804-279- 5723.
CITE: (W-154 SN460894)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, SENSOR
SOL SP0480-00-R-2866
DUE 071800
POC Rolanda Wallace, Contract Specialist, (804) 279-6180 (v),
x3123 (f) or Contracting Officer, Amy Richards, x5554
DESC: FPG00125001591, NSN 2915-00-116-4273, Woodward Governor's
P/N 5219-074. Woodward Governor only known source of supply.
Item is Configuration Control. DSCR DOES NOT have an approved
technical data package for this NSN. DO NOT submit requests
for drawings. Unapproved sources must submit a complete Source
Approval Request Package for review and approval. This is an
unrestricted requirement. The PR quantity is 66 each, with
a 100% option quantity of 66 each. The required delivery schedule
is 180 days after receipt of order. The solicitation package
is scheduled to be released on 6/23/00. You may submit request
to the Bid Custodian, Cynthia Stinchcomb, at (804) 279-3026
(v), x4165 (f). This RFP will NOT be available on the Procurement
Gateway.
CITE: (W-154 SN460918)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR
SOL SP0740-00-R-3904
DUE 072400
POC For Info Only, P.O.C. - Esther Hayden, Telephone; 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-00-758-0964 Gear Cluster, Spur.
In accordance with American Aerospace Technologies Corp. Drawing
(51486) DWG D83-0101. This Solicitation is for an Indefinite
Quantity Type Contract. Contractors are to quote the ranges
cited in the solicitation. Contract Min. Order Qty 34 and Maximum
Order Qty 402 to be shipped to various destination zones 250
days after date of award. Please see Note(s): (1), (26). This
solicitation is an RFP or IFB and will be available on the
internet at http://dibbs.dscccols.com/Rfp on its issue date
of 6/22/00. Hard copies of this solicitation are not available.
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTRD via one of the
following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.
CITE: (W-153 SN460661)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 30--DIESEL EXHAUST FILTRATION SYSTEM
SOL F62562-00-T0999
DUE 061600
POC Shafinah Rosauro, Contract Specialist, Phone 81-3117-55-7536,
Fax 81-42-553-7786, Email shafinah.rosauro@yokota.af.mil -
Merry Sargent-Green, Chief, Commodities Flight, Email merry.green@yokota.af.mil
DESC: 01 JUN 00 F62562-00-T0998 Yokota Air Base, Japan has a
requirement for the following: 1) 2 EA: Diesel Exhaust Filtration
System that will prevent diesel particulates (soot) from being
admitted from vehicles in an enclosed area. Unit shall remove
all visible smoke from diesel exhaust for an adjusted period
of time from 10 to 99 seconds after the vehicle is started.
This provides ample time for the vehicle to start and move
away from the building. Unit shall also remove all visible
smoke from exhaust when the vehicle is in gear and will operate
for the preset time after the transmission is shifted out of
reverse gear. System shall be fully automatic with the exception
of normal maintenance. A manual override shall be provided
to allow for operation during servicing or for other special
purposes. The system shall in no way be detrimental to the
operation and performance of the vehicle. The system shall
consist of a replaceable, recyclable ceramic filter unit, diversion
unit and electronic control module. Filter unit shall be easily
replaceable. Suggested source: Ward Diesel Filter Systems Inc.,
211 E. 14th St., Elmira Heights, NY 14903 (P) 800-845-4665
(F) 607-734-5489 Equivalent products are accepted. If quoting
equivalent products, please include brand name and specifications
in your quote. The Contractor shall complete the delivery of
supply within 30 calendar days after receipt of order. FOB
point is POE (Travis Air Force Base, CA 94535-2941 for transshipment
to Yokota Air Base, APO AP 96328). All packages less than 70
lbs. And 100 inches in girth must be shipped to APO address
via USPS. If shipping charge is separate from line item cost
_ so state. If delivery is different from 30 days ARO, please
state. The Contractor shall include the following in their
quotation: discount payment terms, warranty period, ordering
name & address, telephone number, fax number, cage code, DUNS
number, TIN number, business size, and remittance/EFT address.
Exclusion of any of the above may result in a delay in award
and/or payment. To be eligible to receive award resulting from
this quotation contractor must be registered in the Central
Contractor (CCR) database, NO EXCEPTIONS. In order to register,
apply through the Internet at http://www.ccr2000.com. A DUNS
(Dun and Bradstreet) number is required to register. All responsible
sources may submit a quotation, which shall be considered by
the Agency. This request does not commit the Government to
pay any costs incurred in preparation of your submission or
to issue an order for supplies and services. All questions
and solicitations can be emailed to: shafinah.rosauro@yokota.af.mil,
no phone calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-T0999&LocID=646
LINKDESC:
notice
EMAILADD: shafinah.rosauro@yokota.af.mil
EMAILDESC:
CITE: (D-153 SN460694)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--30 - MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DTCG40-00-B-40026
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: NOTE: The Sources Sought Notice posted on this date under
Solicitation Number DTCG40-00-B-40025 applies to this synopsis.
Please use the current Solicitation Number, DTCG40-00-B-40026,
when responding to either notice. The U.S. Coast Guard Engineering
Logistics Center intends to solicit Twin Disc and/or their
authorized repair facilities to provide the inspection, overhaul,
testing, packaging, and shipping of the following Twin Disc
reduction gears: Twin Disc MG-507 for 49_ BUSL vessels, NSN
2010-01-450-8801; Twin Disc MG-509 for 41_ UTB vessels, NSN
3010-01-047-2577; Twin Disc MG-521 for 75' WLIC vessels, NSN
3010-01-058-0117; Twin Disc MG-540 for 160' WLIC vessels, NSN
3010-01-088-3782; Twin Disc MG-514 for 55' ANB vessels, NSN
3010-01-127-6490; and Twin Disc MG-518 for 82' WPB vessels,
NSN 3010-01-348-9756. It has been determined in accordance
with FAR 6.302-1 that the required replacement parts must be
obtained from Twin Disc and/or their authorized distributors.
This is due to the fact that exact compatibility with the end
item is required in order to ensure the proper fit, form and
function of all its components. Overhaul of transmissions is
required within 120 calendar days from receipt of a Notice
to Proceed issued by the Contracting Officer. Delivery shall
be made to the U.S. Coast Guard Engineering Logistics Center,
2401 Hawkins Point Road, Baltimore, MD 21226-5000. It is intended
to award a firm-fixed price, requirements type contract for
a base year and four (4) option years. When calling to request
a solicitation package, be prepared to state name, address,
and solicitation number. All sources may submit an offer which
shall be considered by the agency. The date and time for receipt
of bids shall be determined. See Numbered Notes 22 and 26.
ATTENTION: Minority, Women-owned, and Disadvantaged business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-B-40026&LocID=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-154 SN460838)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--30 - MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DTCG40-00-B-40025
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Potential Sources Sought: The U.S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
the inspection, overhaul, testing, packaging, and shipping
of the following Twin Disc reduction gears: Twin Disc MG-507
for 49_ BUSL vessels, NSN 2010-01-450-8801; Twin Disc MG-509
for 41_ UTB vessels, NSN 3010-01-047-2577; Twin Disc MG-521
for 75' WLIC vessels, NSN 3010-01-058-0117; Twin Disc MG-540
for 160' WLIC vessels, NSN 3010-01-088-3782; Twin Disc MG-514
for 55' ANB vessels, NSN 3010-01-127-6490; and Twin Disc MG-518
for 82' WPB vessels, NSN 3010-01-348-9756. It is the Government's
belief that only Twin Disc or their authorized distributors
can furnish the required parts and ensure the proper fit, form
and function of all its components. However, other potential
sources with the expertise and required capabilities to furnish
other than Twin Disc parts can submit such data discussing
the same in duplicate within 15 days from the date of this
announcement. The following information must be provided to
evaluate the acceptability of the offered replacement parts:
1) Complete and current engineering data to demonstrate the
acceptability of the offered replacement parts (i.e. Salient
physical, functional, and serviceability characteristics, or
2) Data that the offered replacement parts have been satisfactorily
provided to the Government or the original equipment manufacturer.
This data must include sufficient information to allow the
Coast Guard to evaluate the proposal relative to the above
requirements. No cost or pricing data is required. THIS IS
NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION ONLY.
This synopsis is issued pursuant to FAR 5.207(e)(3). See numbered
notes 22 and 26. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG40-00-B-40025&LocID=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-154 SN460824)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--METALWORKING MACHINERY
SOL M00146-00-Q-9038
POC Cherie Daniels, Contract Specialist, 252-466-7504, 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 a 4-Axis Horizontal Machining Center, Model
FA630, with numeric controller and accessories manufactured
by Toyoda. (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; offers are being requested and a written
solicitation will not be issued. (ii) This solicitation number
is M00146-00-Q-9038. The solicitation document is issued as
a Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and Defense Acquisition
Circular 98-18. (iv) The Standard Industrial Code is 3541 with
a corresponding size standard of 500. (v) The 4-Axis Horizontal
Machining Center will be procured under Federal Supply Schedule
32/34. It is intended that only one contract will be awarded
for all items. The following items have been identified as
open market and must be compatible with Toyoda, Model FA630
4-Axis Horizontal Machining Center. Clin 0001. 8-Digit Tool
Code, Toyoda OP20T, Model M30, Qty 1 ea. Clin 0002 Adaptive
Control Feature, Model OP20T, Qty 1 ea. Clin 0003 Adaptive
Control Feature, Model OP20T (Add to 1st FA630) Qty 1 ea. Clin
0004 Air Conditioning Unit for Control, Qty 1 ea. Clin 0005
Renishaw MP10 w/ Toyoda Probe, Model MP10, Qty 1 ea. Clin 0006
Renishaw 4" Probe, Model RP4, Qty 1 ea. Clin 0007 Renishaw
6" Probe, Model RP6, Qty 1ea. Clin 0008 9" Riser, Model U75-11114001-3,
Qty 1ea. Clin 0009 6" Riser, Model U75-11114002-3, Qty 1ea.
Clin 0010 Tooling Plate, Model U75-11114003-0, Qty 2ea. Clin
0011 Block Column, Model U75-11114004-3, Qty 1ea. Clin 0012
8x8 Box Tower, Model 75030-T, Qty 2ea. Clin 0013 8x8 Box Tower,
Model 75030-C, Qty 1ea, Clin 0014 8x18 Box Type Universal,
Model 75090-T, Qty 2ea. Clin 0015 8x18 Box Type Universal,
Model 75090-C, Qty 1ea. Clin 0016 Air Dryer/Filter, Model AD/F,
Qty 2ea. Clin 0017 Coolant Pressure Flow Spindle Safety Valves,
Installed, Model CPFSSV-1, Qty 3ea. Clin 0018 Additional Gibbs
Software, Qty 1ea. Clin 0019 Parlec Tooling Pkg., Model TP-2,
Qty 1ea. Clin 0020 Runoff test at NADEP Cherry Point, NC in
accordance with National Aeronautics Standard 979, Qty 1ea.
Clin 0021 Five day on-site training at NADEP Cherry Point,
NC, Qty 1 ea. Clin 0022 Runoff test on Material Cost at NADEP
Cherry Point, NC, Qty 1ea. (vi) FOB Point: Destination to MCAS,
Cherry Point, NC 28533. Delivery shall be within 180 days ARO.
(vii) Inspection shall consist of quality assurance at point
of manufacture and/or assembly and check/test prior to shipment
in accordance with National Aeronautical Standard 979. Final
inspection and acceptance shall be made at Destination by the
requiring activity within 15 working days after receipt and
verification of installation and startup. (viii)The following
clauses and provisions shall apply to this solicitation: FAR
52.212-1, instructions to Offerors-Commercial Items; FAR 52.212-2,
Evaluation-Commercial Items applies. Evaluation criteria to
be included in paragraph (a) are (in descending order of importance):
(1) Best Value based on technical capability of the item offered
to meet the government's requirements, (2) Past Performance
(Offerors shall submit evidence of having produced and sold
comparable units with indication of performance success), and
(3) price. Technical capability, compatibility, and past performance
evaluation factors, when combined, are significantly more important
than cost or price. Offerors are to include a completed copy
of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies with the
following FAR clauses in paragraph (b) which will apply to
the resultant contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies with the following
clauses in paragraph (b) which will apply to the resultant
contract: 252.225-7007, 252.225-7036, 252.227-7015, 252.227-7037.
252.243-7002, and 252.247-7024 and paragraphs (a) and (c).
FAR 52.215-20, Requirements for Cost or Pricing Data or Information
Other than Cost or Pricing Data applies. Information other
than cost or pricing data is acceptable. At a minimum, the
offeror shall submit information on prices at which the same
items or similar items have previously been sold in the commercial
market which would be adequate for evaluating the reasonableness
of the price for this acquisition. FAR 52.232-33, Mandatory
Information for Electronics Funds Transfer Payment applies.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www/acq/osd.mil/ec
or call the DOD Electronic Commerce Information center at 800-334-3414.
(ix) Offerors must acquaint themselves with the regulations
concerning Commercial Items acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced provisions
and clauses in full text may obtain them at http://www.deskbook.osd.mil.
(x) Responses to this solicitation are due by COB 13 Jun 2000
and must be mailed to Supply Directorate, Contracting Department,
Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018. Offer
must be in writing. Solicitation number must be referenced
on proposal. Oral or facsimile offers will not be accepted.
(xi) For questions regarding this solicitation, contact Cherie
Daniels at 252-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.
See numbered Note 22.
CITE: (W-154 SN460999)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: 35--PRESOLICITATION MEETING FOR PURCHASE OF COMPACTOR
SOL WPW-SRM-00-0020
DUE 061600
POC Kerry Bonos (Project Manager) & Shauna Malone (Contract Specialist)
(202) 395-3675
DESC: Seeking contractors to attend a presolicitation meeting
for the possible purchase of a compactor for disentegrated
paper. The meeting will be held at the Dwight D. Eisenhower
Executive Office Building, 17th & Pennsylvania Avenue, NW,
Washington, DC on Tuesday, June 20, 2000, 10:00 am. All persons
wishing to attend must submit company name, individual's name,
date of birth, Social Security Number, and country of citizenship
via facsimile at (202) 395-4546 or by email at shauna.malone@gsa.gov.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-154 SN460782)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 36--PORTABLE DECONTAMINATION SYSTEM
SOL DTRA01-00T-0010
POC Marilyn F. Williams, Contract Specialist,703-325-1193; Donald
L. Shires, Contracting Officer,703-325-6684
DESC: CANCELLATION NOTIFICTION THE PURPOSE OF THIS MODIFICTION
IS TO CANCEL SOLICITATION NUMBER DTRA01-00-T-0010 in its entirety
to permit a re-evaluation of the requirement A new synopsis/solicitation
will be issued should a continuing requirement exist. Interested
parties who responded to the initial synopsis/solicitation
will be required to respond to any new announcement.
CITE: (W-154 SN460868)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 38--U.S. CUSTOMS 18TH FLOOR RENOVATION
SOL GS05P00GAC0191
DUE 071800
POC Daaiyah Najeeullah, Contracting Officer, Phone (312) 886-7677,
Fax (312) 353-0240, Email daaiyah.najeeullah@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: U.S. CUSTOMS 18TH FLOOR RENOVATION, MCNAMARA FEDERAL BUILDING,
477 MICHIGAN AVENUE, DETROIT, MI. Scope of work consists of
but is not limited to renovation of 16,000 square feet of office
space, demolition work, new walls, new ceiling, hvac modifications,
plumbing, electrical power work and some security work. The
estimated cost of construction is between $1,000,000 and $5,000,000.
The small business size standard is $17 million. The SIC CODE
is 1542. This procurement is set aside for small business concerns
only. Time for completion is 220 calendar days. GSA is issuing
this solicitation electronically only. Interested parties may
access this solicitation via the Electronic Posting System
(EPS), http://www.eps.gov, on or about June 20, 2000. Potential
offerors will be responsible to monitor the site for possible
amendments and/or additional information. Offer due date and
time for receipt receipt of proposal will be July 20,2000.,
4:00 PM CST. Women-owned and HubZone Businesses are encourage
to submit an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0191&LocID=130
LINKDESC:
notice
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
CITE: (D-153 SN460665)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 38--VIBRATORY TRENCH ROLLER
SOL DTRA02-00-Q-0014
DUE 060900
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
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. Solicitation No. DTRA02-00-Q-00014 is being
issued as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-17. This requirement is set aside for small
business concerns. Applicable SIC Code is 3531, and small business
size standard is 750 employees. Line item 001 Vibratory Trench
Roller, quantity, 1 each. To include the following minimum
specifications: operating weight: 3,010 lbs; drum diameter:
19 inches; drum width: 30 inches; overall width: 32 inches;
overall length: 80 inches; overall height: 47 inches; engine
type: air-cooled, 4 cycle, 2 cylinder, with electrical start;
displacement: 58 cubic inches; horse power: 20; operating speed:
2,500 RPM; fuel tank: 5 gal; vibration frequency: 2,400 vpm;
total applied force per drum: 8,000 lbs; compaction depth:
28 inches; area capacity per hour: 10,000 ft; turning radius-inside:
60 inches; and grade ability without vibration: 52%. The delivery
will be required within 30 days of issuance of a purchase order.
Delivery shall be FOB Destination to PHETS/Stallion Range Center,
White Sand Missile Range (WSMR), San Antonio, NM 87832 (12
miles east on US Hwy 380, 18-miles South on RR 525). The vendor
must arrange for the shipment to arrive between 7:30AM and
3:30PM, Monday through Thursday. Advance shipping notification
to Mr. Bussey or MSgt. Golden at (505) 679-4127/4218 is required.
The following FAR provisions, clauses, and addenda apply: 52.212-1,
Instructions to Offerors-Commercial, 52.212-2, Evaluation-Commercial
Items. The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) price, (2) technical
capability of the item offered to meet the Government requirement.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the offerors to provide
sufficient technical literature, documentation, etc., that
clearly demonstrates that the item offered will meet the terms
and conditions cited above. (3) past performance offeror shall
provide with their quote three Government or Private Industry
references complete with Point of Contact, Phone No., Contract
No., Amount of Contract, Items provided. Offerors shall submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote (www.arnet.gov/far/).
The following additional clauses 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, and the additional FAR clauses: 52.222-21
- Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-11 - Restrictions on Certain Foreign Purchases,
52.225-18, European Union Sanction for End Products, 52.232-1
- Payments, 52.232-33 - Payment By Electronic Funds Transfer
- Central Contractor Registration, 52.233-3 - Protest After
Award, 52.237-2 - Protection of Government Buildings, Equipment,
and Vegetation, 52.243-1 - Changes - Fixed Price, 52.246-1
- Contractor Inspection Requirements, 52.246-16 - Responsibility
for Supplies, 52.247-34 - Fob Destination, 52.249-1 - Termination
for Convenience of the Government (Fixed-Price)(Short Form).
Additionally, each offer shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items. The
following clauses apply DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor registration,
252.225-7001, Buy American Act and Balance of Payment Program,
and 252.247-7024, Notification of Transportation of Supplies
by Sea. Additional contract requirements are as follows: (1)
Vendors shall extend to the Government the full coverage of
any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government; vendor must provide the
location, telephone number, and the warranty service provider
in the local area (local area is considered to be within 150
miles radius of San Antonio, New Mexico). This agency will
not accept a mail-in warranty (warranty must be accomplished
at the equipment location); (2) include a delivery schedule
and the discount/payment terms; (3) include name of and be
signed by an authorized company representative along with telephone
number, facsimile number; (4) include their taxpayer identification
number (TIN), cage code number, and DUNS number; (5) in accordance
with DFARS 204.73, Vendors must be registered in Central Contractor
Registration (CCR). For solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com . This is
a DO-C9E rated order. This acquisition will be processed in
accordance with the Simplified Acquisition Procedures. Offers
are due by 2:00 p.m. on 9 June 2000 at Defense Threat Reduction
Agency, Albuquerque Operations Acquisitions (AOA), ATTN: JoAnn
B. Carroll, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669
(Faxed quotes will be accepted (505) 846-4246. The anticipated
award date shall be on or before 11 July 2000. See Note 1.
All responsible sources may submit a quote which shall be considered
by this agency.
CITE: (W-153 SN460686)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 AMENDMENT 2
SOL SP0500-00-R-JH01
DUE 061900
POC POC: Judy Henry/ICA/05 215-737-7256
DESC: 1. AMENDMENT #0002 Has been issued against solicitation
SPO500-00-R-JH01, Please access this amendment from the DLA
Procurement Gateway. 3. The following website is the preferred
method of accessing the amendment. 4.The web site is http://progate.daps.mil/home
or http: 12.3.216.20/home. From the Gateway homepage, select
search RFP's from the sidebar. The amendment is directly below
the solicitation. 5. As with the solicitation, the amendment
is in pdt format. In order to download and view these documents
you will need Adobe Acrobate Reader. This software is available
free at http://www.adobe.com 6. For those without computer
access a hardcopy is availble at DSCP, fax number 215-737-7269.
A formal hard copy mailing will not be done. 8. All responses
must be made by either mail or hand carried as with the solicitation.
LINKURL: http://progate.daps.mil/home or http://12.3.216/20
LINKDESC:
EMAILADD: JHenry@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN460913)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 39--CROP PLS FLAT RACK FOR HRED
SOL W26238 0152-0103
DUE 060900
POC Jeanine Worthington, Contract Specialist
DESC: The Army Research Laboratory intends to purchase l each
Joloda Universal Roller Platform Air Defense System (RPADS)
from Loading Automation, Inc., the authorized U.S. distributor
for Joloda of Great Britain. The unit may be attached to the
Container Roll In-Roll Out Platform (CROP), a Palletized Loading
System (PLS) flat rack, or a tractor trailer flatbed. The Joloda
unit has been selected and determined qualified for concept
evaluation. Information received will be considered only for
the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W26238 0152-0103
must be faxed to Jeanine Worthington, 410-278-6522. No telephone
requests will be honored.
CITE: (W-154 SN460711)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 39--BOEING SLIPPERS CROP PLS FOR HRED
SOL W26238 0152-0104
DUE 060900
POC Jeanine Worthington, Contract Specialist
DESC: The Army Research Laboratory intends to purchase 2 each
Boeing Slippers from McDonnell Douglas Corp. The slippers are
items that interface Container Roll In-Roll Out Platform (CROP)
or Palletized Loading System (PLS) flat racks with aircraft
floors. The Boeing item has been selected and determined qualified
for concept evaluation. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W26238 0152-0104
must be faxed to Jeanine Worthington, 410-278-6522. No telephone
requests will be honored.
CITE: (W-154 SN460712)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TRUCK CARRIER AND DRILL RIG
SOL SP0560-00-Q-C794
DUE 062300
POC Beverly White, Buyer,ICA-012, (215)737-7270
DESC: 1 ea, delivery to CONUS (excluding Alaska). Note 26 applies.
Drawings are NOT required. Standard items of equipment to form
a core and auger drill rig with angle drilling capability.
This drill rig shall be mounted on a truck chassis furnish
by the contractor. The rig shall have a twin ram drill frame
with mechanically-drill head. Individual items of equipment
shall be standard catalog products of a manufacturer regularly
engaged in the manufacture of such equipment and shall be
the latest standard design that conforms to the specification
requirements. The rig offered shall have been in production
at least 2 years. To obtain a copy of the solicitation, contact
Beverly White, DSCP-ICA, Tel: (215)737-7270, Fax: (215) 737-7269,
Email bwhite@dscp.dla.mil.
CITE: (W-154 SN460910)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--PUMP, AXIAL PISTONS
SOL DAAE07-00-Q-N135
POC Patricia Trueman/(810) 574-8055
DESC: Item: Pump, Axial Pistons. NSN: 4230-00-174-3439. PN: 11654401.
Quantity: 66 Each. FOB: Destination. See Note: 01. The offer
due date is on or about 20 Jul 00 (see solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. INTERESTED PARTIES MUST OBTAIN A COPY OF
THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN460775)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 43--PURCHASE AND INSTALLATION OF DEEP WELL DRAINAGE
PUMP REPLACEMENT AT THE JOHN DAY DAM, RUFUS, OREGON
SOL DACW57-00-Q-0101
DUE 071000
POC Mr. Gaylen Evans, Contract Specialist (503) 808-4608 or Technical
POC: Michael Adams, Mechanical Engineer (541) 506-7809
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW First Avenue, (Zip 97204)
Portland, Oregon. The vendor shall supply one (1) J-Line, model
14WC, 2 stage, submersible, electric motor drive, bronze fitted
vertical turbine pumps or approved equals. The vendor shall
be required to supply all items in the specifications plus
any miscellaneous fittings, gaskets, adapters, fasteners and
hardware required making the pump operational. The vendor shall
also supply an additional submersible motor. Request for Quotations
(RFQ) packages, Solicitation No. DACW57-00-Q-0101, will be
available on or about June 22, 2000. All quotes shall be due
approximately 15 calendar days from date of issue. RFQ packages
shall be requested by facsimile to the attention of Viann Colebank
at (503) 808-4605. All requests must include the following
information: Business Name, Physical Address, Mailing Address,
Point of Contact, Telephone Number, Facsimile Number, Business
Size, and include Title of job requested. This quotation is
100% SET-ASIDE FOR SMALL BUSINESS concerns. The size standard
for which is a concern, including all affiliates, with no more
than 500 employees. All responsible sources may submit an offer,
which will be considered by the Agency. SIC 3561.
CITE: (W-153 SN460677)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY
SOL DAAE07-00-R-N079
POC Patricia Trueman/(810) 574-8055
DESC: Item: Coupling Assembly. NSN: 4730-01-193-6781. Military
PN: 12322129. Manufacturer's PN: AE2291P, Dated 4-9-84. 5 Year
Estimated Quantity: Minimum Guaranteed 450 Each; Maximum 5,625
Each. FOB: Origin. See Note: 22. The offer due date is on or
about 20 Jul 00 (see solicitation for actual due date). All
responsible sources may submit an offer which will be considered.
INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM
THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-154 SN460750)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FUEL QUANTITY TEST SET
SOL FD2050-00-96080
DUE 061600
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NOUN: FUEL QTY TEST SET NSN: 4920-01-091-8719 P/N: 68D310053-1003
QTY 2 EACH APPL: F15 ACFT NOTE: NO DRAWINGS AVAILABLE SIZE/DIMINSION:
12" H X 16" L X 14" W (30 LBS) FORM/FIT/FUNCTION: Used to detect
and isolate faults in the fuel level sensing and fuel transfer
control units, fuel that probes, thermistor sensors and associated
wiring of the f-15 C/D aircraft. PREDOMINANT MATERIAL: Fuel
gaging system. AC voltage rating: 115.0 volts nominal. Frequency
Rating: 400 Hetz nominal. Inclosure feature: Single item w/housing
associated equipment IA/USM-341 dIGIT al vom. 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: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN460851)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 52--AMANDA ANNULAR DENUDER SYSTEM FOR NH3 MEASUREMENT
SOL CFN059
DUE 061600
POC Barbara A. Curtiss at 513-487-2036 or fax no. 513-487-2109
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a sole source
basis from Anderson Instruments for one Amanda Annular Denuder
System for NH3 Measurement. Required specifications include
0.1 ugNH3/m3 minimum detection limit, adjustable gas and aqueous
flow rates, on-line conductivity detector and built-in data
acquisition system. This procurement will be accomplished
under FAR Part 13, Simplified Acquisition Procedures. Interested
firms may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive quotations. To receive a Request for Quotation
(RFQ) package, send your request to the e-mail address shown
below no later than June 16, 2000. Please include a complete
mailing address and fax number in your e-mail message. You
may fax your information to Barbara A. Curtiss at fax number
513-487-2109. NO TELEPHONE REQUEST WILL BE HONORED. All quotations
received by the response due date stated in the RFQ will be
considered by the Government. A determina- tion by the Government
not to compete this 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.
EMAILADD: curtiss.barbara@mail.epa.gov
EMAILDESC:
CITE: (W-154 SN461040)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL SP045000R3015
DUE 070300
POC Merle Brunson, (804) 279-5396/Contractiing Officer, Glenda
Dawson, (804) 279-3607
DESC: 1. NSN 5365-01-315-9862, YPG00139000399, Manufactured to
Drawing #80020 53-40112 REV AA. 2. An "EXPORT CONTROL" Technical
Data Package exists for this NSN. Technical Data will only
be released to contractors authorized/certified by Defense
Logistics Service Center. To request a copy of the drawing,
submit requests to DSCR-VABA via Internet, Mail, Fax or Phone.
Internet Address is http://www.dscr.dla.mil/tdmd. (lower case).
Mailing address: DSCR, ATTN:DSCR-VABA, RICHMOND, VA 23297-5615;
FAX(804) 279-3356. Please provide certification number with
request. If certification is required, request a DD Form Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. 3. Origin inspection is
required. FOB is Destination: QTY: 2076 EA. Ship to: Tracy,
CA . Anticipated award date is July 31, 2000. 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 quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitation through facsimile. Fax
Number: (804) 279-5838!! 4. Numbered Notes 1 and 23 applies.
CITE: (W-154 SN460781)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PACKING PREFORMED
SOL EA89165C054
DUE 061900
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
:53-PACKING PREFORMED = etc 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 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/19/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460906)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 54--PURCHASE OF A PREFABRICATED STEEL STRUCTURE
SOL F64133-00-Q0232
DUE 061300
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: Services, non-personal: To furnish all labor, tools, equipment,
materials, transportation, and facilities to execute: Purchase
of a Miracle Truss (Material Package) (or equal), to include
the following: Building is to be 36' wide x 150' long with
12' eave Snow load: 30 lbs / Wind load: 34 lbs. Package includes:
Trusses (on 6' ceters); truss hardware. Sheeting: walls/ends,
color light stone (63); roof, color red (24); trim, color brown
(12) Fasteners and closure strips; all assembly plans and instructions;
wood schedule, certified plans 2 standard doors; 2 14' wide
x 12' high overhead doors w/ electric lifts. Hurricane package,
deluxe trim package
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0232&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-153 SN460698)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 54--FLOATING DOCKS AND INSTALLATION
SOL 00SQ810251
DUE 061900
POC Evelyn M Tate 303-445-5345 (fax)
DESC: The Bureau of Reclamation is seeking potential sources
for 2 large floating docks to be installed in Las Vegas Bay
at Lake Mead, NV. Interested sources may access Request
for Quotation (RFQ) No. 00SQ810251 from our Internet web site
address at http://ideasec.nbc.gov. Quotations for the items
described in the RFQ may be submitted electronically. Section
K of the solicitation must be printed out and faxed to the
identified point of contact in the RFQ. This action is set-aside
for small business. Quotes received from other than small business
will not be considered. Firms should identify themselves as
small business in accordance with the size standard for Standard
Industrial Classification (SIC) Code 3448 which is 500 employees.
The estimated issuance date of the solicitation is 6/12/00.
The estimated date for receipt of bids is 6/19/00.
Minimum Itemized List 2 main walkways (122'X4'),
steel truss constructed and galvanized. 28 dock fingers
(2'X11'), steel truss constructed and galvanized. Each dock
shall have a load capability of 6,000 pounds with a free board
of no less than 18 inches (500 pounds per slip). Solid
core polystyrene floats with a polyethylene coverings, Premier
brand. Decking shall be 2"X6" planking made of CCA treated
pine. 8 two ton winches, Wintech brand. 8 winch stands.
At least one 2000 pound anchor per dock corner = 8 concrete
anchors minimum. 250 feet of galvanized wire rope, 5/8
inch diameter on each anchor. Selected company must be
able to start on this project within one month of being selected
and must be able to finish the project within 90 days of being
selected, providing that all environmental issues are have
been resolved.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-154 SN461010)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL N62604-00-Q-U507
DUE 061900
POC Carmen D. Urbati, 228-871-2267, Fax 228-871-3212
DESC: This is a COMBINED synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
proposals are being requested and a written solicitation WILL
NOT be issued. Solicitation N62604-00-Q-U507 is issued as a
request for quotations (RFQ). This solicitation is being conducted
under Simplified Acquisition Procedures (SAP). This acquisition
is 100% Set Aside for Small Business. The standard classification
code is 3275; small business size standard is 1000 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000522. Line Item 0001, Stud, metal screw,
"C" shaped, fabricated from galvanized steel. Size: 6 in x
14 ft 0 in length x 16 ga. thick 360 LG. Line Item 0002, Track,
metal screw stud, channel shaped fabricated from galvanized
steel. Size: 6 in x 10 ft 0 in length x 16 ga. thick 80 LG.
Line Item 0003, Stud, metal screw, "C" shaped, fabricated from
galvanized steel. Size: 3 5/8 in x 14 ft 0 in length x 16 ga.
thick 454 LG. Line Item 0004, Track, metal screw stud, channel
shaped, fabricated from galvanized steel. Size: 3 5/8 in x
10 ft 0 in length x 16 ga. thick 100 LG. Line Item 0005, Stud,
metal screw, "C" shaped, fabricated from galvanized steel.
Size: 10 in x 12 ft 0 in length x 16 ga. thick 63 LG. Line
Item 0006, Track metal screw stud, channel-shaped fabricated
from galvanized steel. Size: 10 in x 10 ft 0 in length x 16
ga. thick 13 LG. Line Item 0007, Stud, metal screw, "C" shaped,
fabricated from galvanized steel. Size: 2 1/2in x 14 ft 0 in
length x 16 ga. thick 25 LG. Line Item 0008, Stud, track metal
screw, channel-shaped fabricated from galvanized steel. Size:
2 1/2in x 10 ft 0 in length x 16 ga. thick 4 LG. Line Item
0009, Channel, hat furring, steel, galvanized, 7/8 in depth
x 12 ft 0 in length 16 ga. thick 327 LG. Line Item 0010, C-channel,
fabricated from galvanized steel. Size 1 1/2in x 16 ft length
x 16 ga. thick 125 LG. Line Item 0011, Screw, Tek, self-tapping,
phillips pan head, zinc coated. Size: #8 x 1/2in (10,000 per
box)- 2 BX. Line Item 0012, Wire, 12 gauge, galvanized 12 ft
long, furnished in 50 LB bundle 21 BD. Line Item 0013, Stiffener,
channel bracing, 1 1/2in x 16 ft long. Fabricated from galvanized
steel 125 LG. Line Item 0014, Sheathing, exterior gypsum, dens-glass
gold. Size: 1/2in x 4 ft x 8 ft fire resistant, moisture resistant
type 131 SH. Line Item 0015, Sealant, Dow Corning 795, for
use with exterior gypsum. Furnished in 10.3 oz cartridge 72
CA. (Hazardous Material copy of MSDS required) Line Item 0016,
Screw, type S-12, bugle head, self-tapping, rust resistant
fine thread for steel gauge 12 to 22. Size 1 in x #6. (5,000
per box) 2 BX. Line Item 0017, Screw, type S-12, bugle head,
self-tapping, rust resistant fine thread for steel gauge 12
to 22. Size: 1 1/4in x #6. (5,000 per box) 4 BX. Line Item
0018, Wallboard, gypsum, tapered edge, moisture resistant core,
conforming to ASTM C630. Size: 4 ft x 8 ft x 5/8 in thick 28
BD. Line Item 0019, Bead, corner, wallboard, galvanized steel.
Size: 1 1/4in x 1 1/4in x 10 ft (50 LG per bundle) 4 BD. Line
Item 0020, Panel, acoustical ceiling, 2 ft x 2 ft x 5/8 in
thick. Armstrong Humiguard Plus Item #1728 (16 per box) 100
BX. Line Item 0021, Clips, hold down, manufacturer's standard
for use with acoustical ceiling tile panels 1000 EA. Line Item
0022, Molding, wall, angle, 1 in x 1 in x .024 in thick, galvanized
with factory applied white baked enamel finish. 12 ft length
(30 LG per BX) 5 BX. Line Item 23, Runner, main tee, conforming
to ASTM C635 and the following requirements: A. Type: exposed
grid. B. Structural classification: Heavy duty. C. Finish:
Surfaces exposed to view shall be of uniform width and shall
be hot dip galvanized steel with factory applied white baked
enamel finish. Galvanized steel shall receive a phosphate treatment
prior to painting. D. Size: 12 ft length, 1 1/2in web height,
1 in flange width (20 LG per box) 7 BX. Line Item 0024, Tee,
cross, conforming to ASTM C635 and the following requirements:
A. Type: Exposed grid. B. Structural classification: Heavy
duty. C. Finish: Surfaces exposed to view shall be of uniform
width and shall be hot dip galvanized steel with factory applied
white baked enamel finish. Galvanized steel shall receive a
phosphate treatment prior to painting. D. Size: 2 ft length,
1 1/2in web height, 1 in flange width (60 LG per box) 13 BX.
Line Item 0025, Tee, cross, conforming to ASTM C635 and the
following requirements: A. Type: Exposed grid. B. Structural
classification: Heavy duty. C. Finish: Surfaces exposed to
view shall be of uniform width and shall be hot dip galvanized
steel with factory applied white baked enamel finish. Galvanized
steel shall receive a phosphate treatment prior to painting.
D. Size: 4 ft length, 1 1/2in web height, 1 in flange width
(60 LG per box) 13 BX. Line Item 0026, NSN 5640008470235, Wallboard,
gypsum, tapered edge, type "X", fire resistant core, conforming
to ASTM C36. Size: 4 ft x 8 ft x 5/8 in thick 318 BD. Delivery
shall be FOB Destination Gulfport, MS, 10 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration (CCR) and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing SOLICITATION NUMBER,
UNIT PRICE, EXTENDED PRICE, FOB, PROMPT PAYMENT TERMS, DELIVERY
TIME, AND CORRECT ADDRESS. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items, their DUN & BRADSTREET CODE, Commercial and
Government Entity (CAGE) Code, Tax Identification Number (TIN),
and Trading Partner Identification Number (TPIN). Those companies
not in possession of the provisions in full text may contact
this office and a copy will be faxed to you. The contract clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
is incorporated by reference and applies to this acquisition.
The clauses at FAR 52.212-5 and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items, applies to this acquisition. The following
additional FAR and DFARS clauses cited in these clauses are
applicable: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 228-871-3212/2691 by June 12, 2000, 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation, which shall be considered. See Note
1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-154 SN460812)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: 56--BASE COURSE AGGREGATE ROCK AND ASPHALT HOT MIX FOR
HAWAII VOLCANOES NAT'L PARK
SOL S8550-00-0013
DUE 071900
POC Technical: Joseph Gambsky 808-985-6058 Contracting Officer:
John P. Bauer 559-565-3180
DESC: 1. Provide approximately 3800 Tons EACH of 3/4", 1-1/2",
and 2-1/2" base course aggregate rock delivered to Maunaloa
Gravel Pit in Hawaii Volcanoes National Park, HI. 2. Approximately
2380 Tons of 1-1/2" base course aggregate rock and 1070 Tons
of 3/4" base course aggregate rock delivered to job site on
Crater Rim Drive in Hawaii Volcanoes National Park, HI. 3.
Approximately 2000 Tons of State Highway Mix 5 hot asphalt
to be picked up at batch plant by Park-owned or contracted
trucks for paving Maunaloa Strip in Hawaii Volcanoes National
Park, HI. 4. Approximately 2300 Tons of State Highway Mix
5 hot asphalt delivered to job site on Crater Rim Drive in
Hawaii Volcanoes National Park, HI. 5. Root Barrier Panels
as manufactured by Vespro, Inc., 40 Belvedere St Ste 2, San
Rafael, CA 94901, 800-554-0914. Panel sizes: 7,920 each of
24"x 12", 1,320 each of 24"x 18", and 1,320 each of 24" x 24"
FOB Hawaii Volcanoes National Park, HI. It is anticipated
that multiple awards will be made from this solicitation. All
responsible sources may submit a bid, which, if timely received,
will be considered. Written or faxed requests for copies of
solicitation only. Fax number is 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-154 SN460909)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 56--SHIPBOARD INSULATION AND SEALANTS
SOL N62678-00-R-0168
DUE 072500
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: This will be a firm fixed price, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with a base year and four (4) option
years for the procurment of insulation and sealants in support
of the NAVSEA Habitability Self-Help Program. This is a small
business set-aside. All responsible sources may submit an offer
which will be considered. LINKURL:HTTP:/po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: whitsonbd@supship.navy.mil EMAILDESC:
Officer's e-mail address CITE: (W-054 SN427902) CITE: (W-103
sn444300)
CITE: (W-154 SN460940)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--MULTIBAND VEHICLE RADIO, BATTERY ELIMINATOR, ENGINEER
SPL-B,
SOL F41650-00-T-3861
DUE 062700
POC The Point of Contact is JJ DEHOYOS, Telephone: 210 925 7720,
E-Mail: juan.dehoyos@kelly.af.mil
DESC: 0001 _ _______________ PURCHASE_AN/PRC117F_MULTIBAND_RECEIVER-_
TRANSMITTER_VEHICLE_RADIO_WITH_THE______ FOLLOWING_SPECIFICATIONS._______________
VHF_FREQ._RANGE_30.0_TO_224.9___________ UHF_FREQ._RANGE_225.0_TO_420.0__________
OPERATE_TO_15,000_FT____________________ 1 EACH, 0002 10570-5000-01_BATTERY_ELIMINATOR___
___________________________________ 1 EACH, 0003 __ ENGR-SPL-B,_MODIFIED_RF-5210VSM_________
1 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/F41650-00-T-3861A.html
LINKDESC:
EMAILADD: juan.dehoyos@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN460956)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0930-00-R-X255
DUE 072400
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; Fax: 614-692-6923
DESC: REQ00123000002 ITEM 0001: NSN: 5935-01-057-5001 APPROVED
SOURCE(S): Raychem Corp (06090) P/N MTCB2X-205-XXX; Lockheed
Martin Corp (81755) P/N 16VE049011-1 ITEM 0002: NSN: 5935-01-057-5004
APPROVED SOURCE(S): Raychem Corp (06090) P/N MTCB2X-XXX-206;
Lockheed Martin Corp (81755) P/N 16VE049011-12 ITEM 0003:
NSN: 5935-01-106-4418 APPROVED SOURCE(S): Raychem Corp (06090)
P/N MTCB2X-206-XXX; Lockheed Martin Corp (81755) P/N 16VE049011-11;
ECC Intl Corp (54206) P/N 914122436-003 ITEM 0004: NSN: 5935-01-265-1911
APPROVED SOURCE(S): Raychem Corp (06090) P/N MTC100-KT2-0123;
McDonnell Douglas Helicopter Co (02731) P/N HS5239-1220; (02731)
P/N HS5239B1220; (02731) P/N HS5239C1220; (02731) P/N HS5239F1220
SYNOPSIS GUIDANCE INFORMATION: ITEM(S) 0001, 0002, 0004: Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package for the approved and alternate part for evaluation.
This is for solicitation purposes only and does not apply for
award. SYNOPSIS GUIDANCE INFORMATION: ITEM 0003: Body Style:
28A Straight Shape. Mating End Quantity 1. Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award. All responsible sources may submit
an offer which shall be considered. See Note(s): 26. Copies
of this solicitation will not be available until 21 days after
published in the CBD. This solicitation is available on the
Internet at http://dibbs.dscccols.com/RFP. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. OTHER THAN FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED: (ITEM 0001) FROM: 50-99, 100-249, 250-499,
500-999, and 1000-1094; quantity of 178 each to be delivered
within 60 days after date of order to various destinations
within the USA; balance to be delivered at a rate of 178 each
every 30 days thereafter. ITEM 0002: FROM: 100-249, 250-499,
500-749, 750-999, and 1000-1591; quantity of 256 each to be
delivered within 60 days after date of order to various destinations
within the USA; balance to be delivered at a rate of 256 each
every 30 days thereafter. ITEM 0003: FROM: 100-249, 250-499,
500-999, 1000-1499, and 1500-1784; quantity of 270 each to
be delivered within 60 days after date of order to various
destinations within the USA; balance to be delivered at a rate
of 270 each every 30 days thereafter. ITEM 0004: FROM: 10-24,
25-49, 50-74, 75-99 and 100-249; quantity of 42 each to be
delivered within 60 days after date of order to various destinations
within the USA; balance to be delivered at a rate of 42 each
every 30 days thereafter. SET-ASIDE TYPE: Unrestricted.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. IQC is anticipated (1 yr
basic (365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
CITE: (W-153 SN460666)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--THERMAL BATTERIES
SOL N00406-00-R-5165
DUE 070900
POC Mark Hill (360)476-3151
DESC: The synopsis posted on May 25, 2000, is revised as follows:
The solicitation will be for a base quantity with four option
quantities. All other terms and conditions remain unchanged.
Note 26 applies.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN460690)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SP096000RX335
DUE 072600
POC For information only , Buyer - Kathy Helm, 614-692-7488,
fax 614-692-6930
DESC: IQC00118000001, 5962-01-284-0276. Approved sources: Raytheon
(82577) p/n 3905240; Raytheon (K5533) p/n 3905240-1. This is
an unrestricted procurement. No data is available. This procurement
anticipates a 12 month Indefinite Quantity contract with two
additional option years. Pricing on incremental quantities
is requested: 1 ea to 4 ea; 5 ea to 14 ea; 15 ea to 24 ea;
25 ea to 49 ea; 50 ea to 99 ea. Offerors must quote pricing
for each increment for each year. Failure to do so may result
in rejection of the offer. Required delivery schedule: 10 each
within 270 days with a balance of 10 each every 30 days thereafter.
The quantity to be ordered and the ship sites will be specified
at the time of award on delivery orders issued. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until the issue
date - 26 June 2000. All responsible sources may submit an
offer which shall be considered. See Note 26.
CITE: (W-154 SN460749)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL KIT
SOL SP0430-00-R-3009
DUE 072400
POC Hattie Heiskill/ZW230/DSCR-JEPD 804-279-3031/ Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-525-0907, Terminal Kit, YPG000136001219,
Klein Tools Inc. Cage 75347, P/N 4900-63 Precision Cable Mfg
Co, Cage 54840, P/N PCM-TK-1 Wheeler Bros. Inc. Cage 55683,
P/N 5833-4900-63 DFJ Systems & Services Inc, Cage 62674, P/N
PRK-20 Accurate Electronics Corp, Cage 11375, P/N 213 247
Wire-Pro Inc, Cage 50738, P/N A1-177-0000 Arjay electronics
Corp, Cage 64812, P/N RJ-3000 Northeast Texas Industries,
Cage OWAG0, P/N Nextex TK500-0907 Advance Ind, Cage 0GA21,
P/N SFTK907 Kit shall contain 500 insulated terminals in 20
various sizes & a crimping tool. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-154 SN460859)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION SLEEVING, ELECTRICAL
SOL Sp0430-00-R-2549
DUE 072400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5970-00-815-1300, Insulation Sleeving, Electrical,
ARG00089045002, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-154 SN460882)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--ELECTRONICS INTERFACE UNIT
SOL TA89883C008 =20
DUE 061400
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
:ELECTRONICS INTERFACE UNIT, 1 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 06/14/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460893)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--DC-DC CONVERTERS
SOL N68936-00-t-0104-0003
POC Erin Strand, Contract Specialist, (760) 939-7309 or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The purpose of this amendment is to add FAR Clause 52.216-2,
Economic Price Adjustment - Standard Supplies, and to extend
the closing date to 8 June 2000. The combined synopsis/RFQ
was posted to CBDNet on 30 March 2000 and Printed in the CBD
on 4 March 2000. The POC for this requirement is Erin Strand,
Contract Specialist, at (760) 939-7309 by phone, (760) 939-8186
by fax, or strandek@navair.navy.mil by electronic mail.
CITE: (W-154 SN460896)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 59--COMMERCIALIZATION OF RFID TECHNOLOGIES
DUE 071500
POC Gary B. Morgan, gary.morgan@pnl.gov , Battelle - Pacific
Northwest Laboratory, PO Box 999, Mail Stop K8-46, Richland
WA 99352. Phone # (509) 375-2373 Fax # (509)375-2345
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to commercialize an Intellectual Property portfolio
of over 40 inventions relating to improved performance and
applications of their government developed RF tag (RFID) technology.
PNNL researchers have developed methods and technology which
results in the following performance improvements. Extended
Range : RF Tags that perform read/write functions and exceed
commercially available tags in distance range by a factor of
ten. Ranges in the hundreds of meters are possible. Simultaneous
Reading: Techniques to increase the number of tags that can
be read in a given time period by an order of magnitude over
the industry standard. Rates greater than 500 tags per second
are possible. Tag Location: Have demonstrated the ability to
find the physical location of a tag less expensively and to
a higher precision than the current commercial products. Range
and bearing to 0.1m have been demonstrated in the laboratory.
Additional Information is available on the PNNL web site at:
http://www.pnl.gov/nsd/commercial/ .
LINKURL: http://www.pnl.gov/nsd/commercial/
LINKDESC:
EMAILADD: gary.morgan@pnl.gov
EMAILDESC:
National Security Division at Battelle, Pacific Northwest Naitonal
Laboraatory.
CITE: (W-154 SN460897)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 59--ELECTRICAL AND ELECTRONIC RELATED EQUIPMENT
SOL W71B7J0011M181
POC Dolores Cabrera, Contract Specialist, (301)394-3693, Lee
Hess, Contracting Officer, (301)394-4593
DESC: 1 EA - Karl Suss SB6 Substrate Bonder for the fabrication
of Microelectromechanical (MEMS) Devices with microprocessor
control; 1 EA - Hot chuck transformer for SB6, and 1 EA - Spare
sealings Kit SB6/A-100. Must interface to equipment already
existing at Army Research Laboratory (ARL). It is the intent
of ARL to award this requirement on a sole source basis to
Karl Suss America, Inc. since they are the manufacturer of
this equipment and ARL requires compatibility with existing
Karl Suss equipment. Challenges to this sole source must be
received within 14 days of issuance of this notice. Any challenge
submitted must include verifiable information on the compatibility
with Karl Suss equipment. No telephone, facsimile, or email
information will be honored. See Number Notes: 22!!
CITE: (W-154 SN460933)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, STUD
SOL SP0430-00-Q-W06
DUE 072400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-958-1214, Terminal Stud, YPG00090000779, Exception-ANSI
STD Y14.573,Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-154 SN460934)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--COVER, BATTERY TERMINAL
SOL SP0430-00-R-2405
DUE 072400
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-738-6272, Cover, Battery Terminal, ARG00095045003,
U/I: PG (10 Pieces) Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-154 SN460948)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ENHANCED POSITION LOCATION REPORTING SYSTEM (EPLRS)
PROVISION PARTS
SOL DAAB07-97-C-C775/P00025
DUE 072100
POC Ethan Oglevee, Contract Specialist, 732-427-1645, Kevin Loesch,
Contracting Officer, 732-532-1711
DESC: U.S. Army CECOM proposes to acquire provisioning piece
parts for EPLRS, including but not limited to nuts, washers,
knobs, covers and screws. Sole source negotiation is proposed
with Raytheon Company, Fullerton, CA pursuant to FAR 6.302-1(a)(1),
Only One Responsible Source. The Government does not possess
the technical data to define the form, fit, function or performance
of the required items to allow for a competitive acquisition.
Delivery is required 180 DAC to the Office of the Project Manager,
Tactical Radio and Communication Systems, Bldg. 455, Ft. Monmouth,
NJ. Packaging/packing in accordance with ASTM D 3951-98. Kindly
contact the Contracting Officer if you are interested in this
acquisition. See notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: ethan.oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-154 SN461006)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--CONNECTOR
SOL F19628-00-Q-70055
DUE 071200
POC John Rosenthal, 210-977-3154
DESC: Item 0001, Connector, 187 ea, NSN 5935-00-455-0417CS, P/N
0N089560-1, Size: length: 2.641 inches, height: 1.4 inches,
width: 1.745 inches; Pre Matl: Aluminum alloy; Function: Electronic
equipment, Appl: KIR-1A, Dstn: fd7030, San Antonio (Kelly AFB)
TX 78243-7056. Delivery: 90 days ARO. Government furnished
drawings and specifications are available. For copy of solicitation
contact CPSG/RMK, FAX 210-977-3628. 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 26.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN461021)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; PADMOUNT DISTRIBUTION TRANSFORMERS,
AND ACCESSORIES
SOL N00189-00-T-H428
DUE 062000
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H428, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 1 Each,
Padmount Distribution Transformer, 3 Phase, 100 KVA, Primary
Voltage 12470 Delta, Secondary Voltage 120/208 (Additional
Data will be supplied at the end of the items listed), (2)
1 Each, Padmount Distribution Transformer, 3 Phase, 500 KVA
, Primary Voltage 12470 Delta, Secondary Voltage 480, (3) 1
Each, Padmount Distribution Transformer, 3 Phase, 112.5 KVA,
Primary Voltage 12470 Delta, Secondary Voltage 120/208, (4)
20 Each, Cut Out/Arrestor Combo, 15KV, 110 BIL, 100A, Part
Number C71EM112PB, (5) 25 Each, Arrestor, Elbow 15KV, Part
Number 167ESA-15, (6) 1 Each, Padmount Distribution Transformer,
3 Phase, 150 KVA, Primary Voltage 12470 Delta, Secondary Voltage
120/240. Items 0001, 0002, 0003, and 0006 suggested source
is Cooper Power Systems or equal, items 0004 and 0005 suggested
source is A.B. Chance, or equal. Additional Data on items 0001,
0002, 0003, and 0006, All Padmount Transformers to have the
following: 1) All copper windings primary and secondary, 2)
Transformers must meet ANSI Standards, 3) Loop Feed, 4) With
Four (4) Lifting Lugs, 5) 60 HZ, 6) Dead Front, 7) Taps: 2
@ 2.5% Above & 2 @ 2.5% Below, 8) Temperature Rise: 65 Deg.
C, 9) Divider Partition (High/Low Barrier) to Separate Primary
and Secondary Compartments, (10) Transformer must be provided
with Two (2) Doors; One for the primary compartment, and one
for the secondary compartment, (11) Two " Pinta-Head Bolts
must be removed from the flange formed on the steel high/low
barrier before the high voltage door can be opened, (12) Padlock
Handle Entry on Secondary Door, (13) Secondary Termination:
4-Hole Spades, (14) All primary and secondary bushings must
be enclosed, (15) Fusing: Bay-O-Net Oil Immersed Explusion
fuse, (16) Switching: 300A two-position (ON/OFF) Gang-Operated
Oil-Immersed Loadbreak Switch, (17) Inserts and Bushing Wells
Standard, (18) Must come with Grounding lugs for primary and
secondary, (19) Pressure Relief Valve and Fill Plug, (20) HV
Warning Sign, (21) Drain Valve, (22) Must provide MSDS for
contents of transformer, (23) Must provide PCB Test Data and
No More than one parts per million (1PPM) PCB and labeled to
indicate Non-PCB, (24) Must come with stainless steel data
plate with all transformer information on plate. Delivery to
be 14 Weeks/ADC, FOB Point: Destination to Norfolk, VA 23511,
Marked and packaged for overseas shipment .Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (MAR 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (FEB 2000), FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (MAY 1999),
FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
(N00189-00-T-H428), provisions and clauses which have been
incorporated are those in effect through FAC 97-17. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (SEP 1999), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
2000), The following clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998), DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used in
this clause - (1) "Central Contractor Registration (CCR) database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is most advantageous
in price to the government. Responses to this solicitation
are due by June 20, 2000. Offers can be mailed to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 202A2A, Norfolk,
VA.23511-3392, or Faxed to 757-443-1333/1389. Please provide
Duns #, and Cage Code #, for CCR verification. Reference RFQ
N00189-00-T-H428.
CITE: (W-154 SN461026)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SEAWATER BATTERY
SOL N00406-00-R-5166
DUE 071000
POC Dianne Grimes 360-476-5008
DESC: This synopsis, as posted on June 1, 2000, is revised as
follows: The solicitation will be for a base quantity with
four option quantities. All other conditions remain unchanged.
Notes 1 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-154 SN461034)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR AND REPLENISHMENT SUPPORT
FOR THE FOLLOWING COMPUTER SYSTEMS: CONCURRENT COMPERT CORP.
MICRO V SYSTEM, PERKIN ELMER 3250, CONCURRENT COMPUTER CORP.
MAXION, AND THE SUN ULTRA SPARC V.
SOL N/A
DUE 070700
POC Alan Bader, Electronics Engineer, (732) 427-5646
DESC: This is a Market Survey to locate interested sources to
support the computer systems listed in the above subject. Types
of support include repair and test of failed field assets and
replenishment spares for hardware failures that are not economical
to repair. Interested source must provide evidence of experience
with supporting these systems as well as acceptance test capability.
Detailed technical data for the manufacture or acceptance
of these units are not available from the Army. Suppliers capable
of furnishing these units must so indicate by writing to Commander,
USACECOM, ATTN: AMSEL-LC-IEW-R-AS, Building 1201E, Ft. Monmouth,
NJ 07703-5023. Successful supplier may be required to warrant
that the item supplied will satisfactorily perform when used
for the purpose intended by the Army. For more information
contact Alan Bader, (732) 427-5646. The deadline for response
is 07 July 2000.
EMAILADD: bader@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-154 SN460784)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STATIC FREQUENCY CONVERTOR
SOL N00406-00-R-5175
DUE 072400
POC Kevin Miller (360)476-7806
DESC: Static Frequency Converters (SFC). capable of converting
Type I, 60 hertz (HZ), 440 volts, 3-phase power as defined
in MIL-STD-1399(NAVY) to 400 HZ power. Unit shall be designed
so that each can be paralleled with an identical SFC with an
output of 10KVA. Fuses shall be kept to a minimum consistent
with protection of various components within the SFC. Circuitry
shall be of solid state design. SFC shall use IGBT technology
or newer. All electrical components including relays, switches
and wiring shall conform to and be located in accordance with
applicable NEMA, ANSI and NFPA standards for the intended application.
A supply circuit disconnect device shall be provided and installed
on the SFC. Main and auxillary control circuits shall operate
on a circuit of 115 volts or less derived from isolation transformer(s)
integral with the equipment. All exposed, non-current carrying
metal parts on the SFC shall be maintained at common, zero
ground potential. None of the primary circuits in the equipment
shall be connected to ground. Solid state design shall be employed
throughout for electronic components. Performance requirements:
a) The overall input/output efficiency at rated load shall
be 70%. b) The SFC will provide MIL-STD 1399 (NAVY) Type I
power within the following parameters: OUTPUT power- 120 V
AC; NO OF PHASES- 3; TYPE OF CONNECTION- Delta; CONTINUOUS
POWER OUTPUT RATING - 5 k VA; OUTPUT FREQUENCY- 400 Hz. The
SFC shall operate satisfactorily under any of the following
conditions: a) Ambient Termperature Range- 0 to 55 degrees
C; b) Ambient Humidity Range- 0 to 95% relative humidity. MAXIMUM
dimension including required shock mounts and cable pull boxes:
Height- 60"; Width- 24"; Depth 38" (with max service envelope
of 57"). FIRST ARTICLE TESTS to include the following: a) vibration
IAW MIL-STD-167; b) shock IAW MIL-S-901; c)Electromagnetic
interference characteristics IAW MIL-STD-461; d) Ferrous Magnetic
Field Test and Stray Magnetic Field Test; e) 250-hour life
test. Production unit(s) tests to include Operational Test
and Manufacturing Reliability Test. Data Items to be provided
are: a) First Article Test PROCEDURES and REPORTS b) Production
Test Procedures and reports, c) Engineering Drawings and Associated
Lists (parts/tools); d) PTD documentation OR Standard Commercial
Manuals if information contained within meets or exceeds the
PTD requirements. It is the government's intent to purchase
1 ea First Article and a total quantity of 52 each over a
period of 3 to 5 years. Exact quantities per year are not available
at this time but will be stated in the RFP. Inspection at source,
acceptance at destination, FOB Puget Sound Naval Shipyard,
Bremerton WA 98314-5100. This is a 100%_Small Business Set-Aside
NOTES: 1, 9, 12, 26 apply. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. 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.
EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-153 SN460691)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP
DUE 061900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation SP0430-99-QRD42 is cancelled and replaced
with SP0430-00-R-2794. The new issue date is 02 June 2000.
The new closing date is 19 June 2000. All other terms and
conditions remain the same.
CITE: (W-154 SN460789)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP0430099QRD42
DUE 061900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation SP0430-99-QRD42 is cancelled and replaced
with SP0430-00-R-2794. The new issue date is 02 June 2000.
The new closing date is 19 June 2000. All other terms and
conditions remain the same.
CITE: (W-154 SN460791)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE MOTOR
SOL SP043000R2792
DUE 081600
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation SP0430-00-Q-C195 is cancelled and replaced
with SP0430-00-R-2792. The new issue date is 17 July 2000.
The new closing date is 16 Aug 2000. All other terms and conditions
remain the same.
CITE: (W-154 SN460797)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE MOTOR
SOL SP043000R2792
DUE 081600
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation SP0430-00-Q-C195 is cancelled and replaced
with SP0430-00-R-2792. Option to increase QTY 100%. The new
issue date is 17 July 2000. The new closing date is 16 Aug
2000. All other terms and conditions remain the same.
CITE: (W-154 SN460799)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--ELECTRODE ROD
SOL SP043000R2956
DUE 072400
POC Sharon Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer, Fax 804-279-5201
DESC: Solicitation for NSN: 5977004648433,YPG00146000671, Electrode
Rod , Classification code (FAR 5.27(g)59. Direct access to
defense and federal specifications, standards and related standardization
documents is available on the Internet Via http://assist.dapsmil
or http://www.dodssp.daps.mil.,PRLI 0001,QTY 3000,U/I BX, Delivery
100 DAYS, Dest: MAB, Option to increase QTY 100%. Trade Agreements
Act. Qualification Requirements (FAR 52.209-1. Unrestricted.
Automated Best Value System(ABVS):. IQS proposals are unacceptalbe.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-154 SN460974)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR GENERATOR
SOL F42600-00-Q-65173 01
POC D. Wojciechowski/Lhkc/[801]586-2119, For additional information
contact D. Wojciechowski/Lhkc/[801]586-2119
DESC: Amendment, Synopsis issue/response date will be 05 Jun
2000. The anticipated award date will be 26 Jun 2000.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diane.Wojciechowski@hll.Af.Mil
EMAILDESC:
CITE: (I-154 SN460979)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DIST
SOL N/A
DUE 072400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the manufacture of the following item:
Power Supply, NSN 6130-00-772-8562NT, PN MILP8422TYPEMC1, applicable
to B52, C130, C135 aircraft. Unit produces 4 HZ electrical
power for a constant RPM (synchronous) electric motor in a
fuel flow transmitter (sensor). The power is critical for operation
of the fuel flow transmitter which measures the rate of aircraft
engine fuel consumption for display in the cockpit. This is
not an RFP. No solicitation document exists. For copy of the
Qualification Requirements submit written requests only to
John Pickle/PKCC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145-3064. FAX No. 405-734-3023. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. The approximate
CITE: (I-154 SN460977)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 63--STERILANT GAS MONITORING SYSTEM
SOL V15-00-0166
DUE 061600
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0166 for purchase of Sterilant Gas Monitoring System
at the VA Medical Center, Columbia, MO. Solicitation documents
will be available on or about June 12, 2000. Quotations will
be due by close of business on June 16, 2000. Only written
requests for solicitation packages will be accepted.
CITE: (W-154 SN460960)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--HEARING AID ACCESSORIES!!
SOL RFP 792-13-00!!
DUE 071900
POC POC Re Sutphin (303) 914-5184
DESC: The Denver Distribution Center intends to negotiate a sole-source
contract with Hearing Components, Inc., 420 Hayward Avenue
North, Oakdale,MN 55128 for Ad-hear adhesive cerumen guards,
Comply canal ear tips, Comply Soft Wraps and adapter tubes.
The contract period will run from September 1, 2000 through
August 31, 2001 with an option to extend one year. Contract
will be a firm-fixed price contract using negotiated procedures.
Authority for this sole-source procurement is provided under
38 USC 8123 for prosthetic appliances. The SIC code is 3842.
All requests must be submitted in writing to include address,
POC, and telephone number to the address listed above or by
fax to (303) 914-5189. Telephone requests will not be honored.
CITE: (W-153 SN460653)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--COLORED DOPPLER ECHOCARDIOGRAPHY DEVICE
SOL KKMK00A40006
DUE 071100
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.COLORED
DOPPLER ECHOCARDIOGRAPHY DEVICE.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-154 SN460786)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--LAPOROSCOPIC SURGICAL SET EQUIPMENT
SOL KKMK00A40005
DUE 071000
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 4Ea.LAPOROSCOPIC
SURGICAL SET EQUIPMENT.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-154 SN460788)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--BINOCULAR MICROSCOPE
SOL KKMK00A40008
DUE 071300
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 20Ea.BINOCULAR
MICROSCOPE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-154 SN460790)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--AMENDMENT OF CLOSING DATE
SOL DADA13-00-R-0008
DUE 061500
POC Wanda Reed at (253) 968-4916
DESC: The purpose of this notice is to extend the closing date
for receipt of proposals for an additional ten day period.
Closing date shall be 15 June 2000 at 16:00pm PST. No change
in scope of requirement. To receive a copy of amendement you
may contact Wanda Reed at (253) 968-4916.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-154 SN460808)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--TELEMETRY UPGRADES
SOL V15-00-0165
DUE 061200
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0165 for the purchase of upgrades to the existing
Agilent telemetry system and additional telemetry equipment
at the VA Medical Center, Columbia, MO. We anticipate negotiating
on a sole-source basis with Agilent Technologies, Inc. Agilent
Technologies is the original equipment manufacturer and the
only known source for system upgrades. The upgrades consist
of proprietary hardware and software, and an additional 6-bed
Telemetry system that is compatible with the existing telemetry
system. Solicitation documents will be available on or about
June 5, 2000. Quotations will be due by close of business on
June 12, 2000. Only written requests for solicitation packages
will be accepted.
CITE: (W-154 SN460942)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ENDOVASCULAR SURGICAL TABLE
SOL V15-00-0167
DUE 061600
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0167 for purchase of an Endovascular Surgical Table
for the VA Medical Center, St. Louis, MO. Solicitation documents
will be available on or about June 12, 2000. Quotations will
be due by close of business on June 16, 2000. Only written
requests for solicitation packages will be accepted.
CITE: (W-154 SN461012)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-2000-596
DUE 062000
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NHLBI-PS-2000-596,
and is issued as on Request For Quotation (RFQ). The solicitation/contract
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-17. This requirement is
a Small Business set aside. The Standard Industrial Classification
(SIC) code is 3496, Size Standard 500 employees. The National
Heart, Lung, and Blood Institute (NHLBI) intends to purchase
custom caging systems that must be interchangeable with existing
caging customized caging systems manufactured by Thoren Caging
Systems, Inc. Thoren Caging Systems, Inc.'s part numbers and
item descriptions are provided for informational purposes only.
DESCRIPTION: (1) Two (2) each, Maxi-Miser Fixed Caging System,
Model Number 9-240-10-24-1-3-5TM, Constructed from Anodized
aluminum, with stainless steels shelves, to House 240 Thoren
Small Mouse II Cages; complete with high heat polycargonate
cages, the stainless steel wire bar cage cover, filter covers
with Reemay. The stainless steel Vertical 3 x 5 cardholders,
the Udel bottle with stainless Steel cap, and the HEPA Filter/Blower
Modelue to provide HEPA filtered air for both the supply air
and the exhaust air. (Rack Dimension: 28W x 113"L x 92"H);
and (2) One (1) each, Maxi-Miser Fixed, Caging Systemm, Model
Number 9-140-10-14-1-3-5TM, Constructed from Anodized aluminum,
with stainless steels shelves, to House 140 Thoren Small Mouse
II Cages; complete with high heat polycargonate cages, the
stainless steel wire bar cage cover, filter covers with Reemay.
The stainless steel Vertical 3 x 5 cardholders, the Udel bottle
with stainless Steel cap, and the HEPA Filter/Blower Module
to provide HEPA filtered air for both the supply air and the
exhaust air. (Rack Dimension: 16"W 131"L x 93"H). The caging
systems shall be fixed and designed to provide pressurized
individually ventilated (PIV), high-density housing for rodents.
The overall rack dimensions shall not exceed: 28"W x 113"L
x 93"H or 16"W x 131"L x 93"H. The cages must be manufactured
from Udel and the cage dimensions shall not exceed 7.70"W x
12.125"L x 5.875"H, and must offer 67 square inches of floor
space for mice. The shelf/air plenums must be mounted with
quick disconnect clamps to facilitate cleaning and must be
sealed to the main air plenum with a gasket. The caging system
must have HEPA filtration for the supply air and the exhaust
and must be capable of operating under positive or negative
pressure relative to the room. Magnehelic gauges must be provided
for both the supply air and the exhaust air, the operating
pressure must be constantly monitored. The unit must inhibit
the transmission of airborne diseases between cages, reduce
the amount of energy needed and must achieve the desired micro-environment
for each cage occupant. The unit must be provided with the
PPS ink bottle with the stainless steel cap. The caging system
must be constructed of anodized aluminum with type 304 stainless
steel shelves and must be easy to clean, disinfect and sterilize.
Parts containing any inaccessible cavities such as enclosed
metal tubes or ducts are not acceptable. All cages, racks and
components must interchange with existing customized NHLBI
Thoren Caging System, Inc., manufactured racks and caging equipment
between facilities that NHLBI animal housing has in several
locations at the National Institutes of Health. A Site Visit
has been scheduled on June 15, 2000 at 10:00 a.m. E.T. at the
National Institutes of Health, Building 3, Room 122, 9000 Rockville
Pike, Bethesda Maryland 20892. The Government's desired delivery
and acceptance schedule is less than 240 calendar days from
the contract award date. The provisions of FAR Clause 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. The provisions of FAR Clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. The contractor
must submit descriptive literature of the product quoted and
the itemized price list. The Government intends to evaluate
offers and award a contract without discussions with contractors.
Therefore The initial offer must contain and meet all the Government
specifications. The Government reserves the right to conduct
discussions if the Contracting Officer later determines to
be necessary. The Government may reject any or all offers if
such action and waive informalities and minor irregularities
in offers received. The award will be made based on lowest
price, time for delivery of the product, convincing written
warranty that the caging system will be interchangeable with
the existing system and that is acceptable offer meeting the
government's requirements. The contractor must include a completed
copy of the provision of FAR Clause 52-212-3, Offeror Representations
and Certifications Commercial Items with its offer. The Provisions
of FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items Deviation For simplified
Acquisitions, applies to this acquisition. The clauses are
available in full text at http://www.arnet.gov/far. Interested
vendors capable of furnishing the government with the items
specified in this synopsis should submit two (2) copies of
a quotation to the below address. The quotation must reference
"Solicitation number" NHLBI-PS-2000-596. The quotations are
due fifteen (15) calendar days from the publication date of
this synopsis or June 3, 2000 by 3:00 p.m. E. T., whichever
is later. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung, and
Blood Institute, contracts Operations Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms. Cecilia Morales, Purchasing Agent,
EMAIL: moralesc@nhlbi.nih.gov. Fax number 301-480-3345, Fax
quotations will only be accepted if dated and signed by an
authorized representative
CITE: (W-154 SN461031)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
DUE 063000
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. Please send
samples (number of samples required follow each product name)
and corresponding detailed product literature to: Department
of Veterans Affairs Item Management Division (901S) ATTN:
Carl Hunter Building 37 First Avenue - One Block North of
Cermak Road (22nd Street) Hines, IL 60141 Companies submitting
samples are also encouraged to obtain Federal Supply Schedule
(FSS) contracts for those products from the respective government
contract office. VA has the option of awarding a Blanket Purchase
Agreement (BPA) against an FSS contract rather than issuing
a formal solicitation for the purpose of standardization. If
VA chooses to use a BPA as the contracting method, those companies
who do not have their products on an FSS contract may be eliminated
from the competition. The VHA Medical/Surgical User Group,
a group of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. SAMPLES AND
PRODUCT LITERATURE MUST BE RECEIVED NO LATER THAN JUNE 30,
2000. Companies not submitting samples by the above date may
be eliminated from consideration on any subsequent procurement
action for these items. For additional information regarding
contracting issues please contact Sue Proctor (708) 786-5182,
or Burnell Brusveen (708) 786-5139. For additional information
regarding submission of samples please contact Carl Hunter
(708) 786-7783. Product Descriptions for items being considered
at this time are as follows: CERVICAL COLLARS (SOFT) (Samples:
2 of each size and type to be evaluated) The item described
shall have/be: 1. Secure Closure - Hook and Loop 2. Firm
Density 3. Adjustable 4. Assorted Sizes 5. Assorted Heights
6. Assorted Chin Contours 7. Lining Material 8. Individually
packaged 9. Comfortable 10. Assorted Widths CERVICAL COLLARS
(PHILADELPHIA) (Samples: 2 of each size and type to be evaluated)
The item described shall have/be: 1. Variety of Sizes 2.
Ease of Application 3. Adjustable 4. Trach and Non-Trach
(Trach necessary/Non-Trach Optional) 5. Instructions Included
6. Assorted collar lengths 7. Lining material 8. Comfortable
9. Assorted widths POSITIONING DEVICES (GEL PADS/ROLLS)
(Samples: 3 of each size and type to be evaluated) The item
described shall have/be: 1. Firmness 2. Interface pressure
monitoring information 3. Ready to Use 4. Versatility 5.
Durability (1 year guarantee against leakage) 6. Low Level
Disinfectant 7. Stain Resistant Material 8. Sealed Seams
9. Variety of sizes and shapes required as follows: Head
Rings (3 and 6 inch); Cylinder (3 and 6 inch); Wedge (4 and
6 inch); Stirrup Pads; Arm Pads; Heel Protectors; or Table
Gel Pad Available POSITIONING DEVICES (FOAM) (Samples: 2
of each size and type to be evaluated) The item described
shall have/be: 1. Firmness 2. Density of Foam (1.35 to 1.8
pounds per foot/cube) 3. Ready to Use 4. Versatility 5.
Low Level Disinfectant 6. Variety of Sizes/Shapes (to include
30, 45, 90 Degree Wedges) PROTECTIVE CREAM (Samples 6 of
each type to be evaluated) The item described shall have/be:
1. Ease of Application 2. Easily Removed 3. Can Be Used
on Intact and Denuded Skin 4. Dispensing Sizes Available
5. Single Patient Use 6. Protects Skin Against Urine and Stool
7. Kit Available 8. Moisturizers/Emollients PROTECTIVE
OINTMENT (Samples: 6 of each type to be evaluated) The item
described shall have/be: 1. Ease of Application 2. Easily
Removed 3. Can Be Used on Intact and Denuded Skin 4. Dispensing
Sizes Available 5. Single Patient Use 6. Protects Skin Against
Urine and Stool 7. Kit Available PERINEAL CLEANSING FOAM
(Samples: 6 of each type to be evaluated) The item described
shall have/be: 1. Ease of Application 2. No Rinse 3. No
Sticky Residue 4. Removes Stool and Urine Without Scrubbing
5. Can Be Used on Intact of Denuded Skin 6. Paraben Free
7. Contains Humectants to Help Prevent Drying (Glycerine,
Mannitol, Sodium Lactate, Sorbitol, or Lactose) 8. Cleansing
Action Surfactants (Benzethonium Chloride or Methlbenzethonium
Chloride) 9. Cleansing Action Emulsifying (Poloxamer 188,
Polysorbate 20, T-Lauryl Sulfate) 10. Sodium Lauryl Sulfate
Free 11. Detergent Free 12. Bacteriostatic 13. Deodorizer
PERINEAL CLEANSER (Samples: 6 of each type to be evaluated)
The item described shall have/be: 1. Ease of Application
2. No Rinse 3. No Sticky Residue 4. Removes Stool and Urine
Without Scrubbing 5. Can be used on Intact or Denuded Skin
6. Paraben Free 7. Contains Humectants to Help Prevent Drying
(Glycerine, Mannitol, Sodium Lactate, Sorbitol, or Lactose)
8. Cleansing Action Surfactants (Benzethonium Chloride or
Methlbenzethonium Chloride) 9. Cleansing Action Emulsifying
(Poloxamer 188, Polysorbate 20, T-Lauryl Sulfate) 10. Sodium
Lauryl Sulfate Free 11. Detergent Free 12. No Foam, No Drip,
and No Runoff 13. Bacteriostatic 14. Deodorizer COMBINATION
PRODUCT (CLEANSER & PROTECTANT) (Samples: 6 of each type to
be evaluated: The item described shall have/be: 1. Ease of
Application 2. No Rinse 3. No Sticky Residue 4. Removes
Stool and Urine Without Scrubbing 5. Can be used on Intact
or Denuded Skin 6. Paraben Free 7. Contains Humectants to
Help Prevent Drying (Glycerine, Mannitol, Sodium Lactate, Sorbitol,
or Lactose) 8. Cleansing Action Surfactants (Benzethonium
Chloride or Methlbenzethonium Chloride) 9. Cleansing Action
Emulsifying (Poloxamer 188, Polysorbate 20, T-Lauryl Sulfate)
10. Sodium Lauryl Sulfate Free 11. Detergent Free 12. No
Foam, No Drip, and No Runoff 13. Bacteriostatic 14. Deodorizer
15. Dispensing Sizes Available 16. Single Patient Use 17.
Protects Skin Against Urine and Stool 18. Kit Available
PASTE (Samples: 6 of each type to be evaluated) The item
described shall have/be: 1. Ease of Application 2. Active
Absorptive Ingredient 3. Variety of Dispensing Sizes 4. Protects
Skin Against Stool and Urine 5. Can be Used on Intact and
Denuded Skin SURGICAL GLOVES (LATEX, VINYL & NITRILE) (Samples:
1 Box (36) of each glove to be evaluated) The item described
shall have/be: 1. Range of Sizes (5.5 - 9) 2. Fit/Comfort
3. Powder Free 4. Durability: Tensile Strength (24 mpa for
Natural Rubber Surgical Gloves; 9 mpa for Vinyl Gloves); Thickness
(ASTM Standard d3577-99 Surgical Glove; Minimum .08mm for Latex,
Minimum .05mm for Vinyl); Elongation (ASTM Standard d412; 750%
Natural Rubber Latex Gloves; 630% Synthetic; 560% Aged Rubber;
450% Aged Synthetic; 900% Nitrile Before Aging; 900% Nitrile
After Aging) 5. Sensitivity-Textured/Smooth 6. Ease of Application
7. Packaging/Labeling 8. Dispensability 9. Sterile 10.
Sterile Presentation 11. Cuff Style (Beaded or Smooth) 12.
AQL - Assured Quality Level (2.5% for Latex & Vinyl Gloves;
1.5% for Nitrile) 13. Protein Level Modified Lowry Test (ASTM
Standard d5712-95; 50 micrograms or less) 14. Viral Penetration
(ASTM Standard f1671-95; Result Should be Negative 15. Recommended
Length of Wear 16. Leap Assay Test 17. Rash Inhibition Test
PLASTER BANDAGE (Samples: 6 of each bandage to be evaluated)
The item described shall have/be: 1. Packaging 2. Ease of
Handling 3. No Caking 4. Multiple Widths 5. No Thermal Reaction
While Drying 6. Smooth Finish After Drying 7. Moldable 8.
Variety of Lengths (30, 45, and 60 inches) 9. Minimal Amount
of Dust Created when Removed from Package 10. No Asbestos
11, Multiple Colors Available 12. Full Line Available (Also
Cast Padding) 13. Extra Fast Drying 14. Fiberglass and Plastine
Available CAST PADDING (Samples: 6 of each type to be evaluated)
The item described shall have/be: 1. Variety of Lengths
2. Non-Linting 3. Ease of Tearing 4. Ease of Application
5. Softness 6. Durability 7. Variety of Thicknesses 8.
Variety of Materials (Including one that is Hypoallergenic)
9. Variety of Widths 10. Full Line Available (Also Plaster
Bandage) ENTERAL FEEDING TUBES (Samples: 6 of each type
to be evaluated) The item described shall have/be: 1. Radiopaque
2. Atraumatic Tip 3. Adequate Length (36 to 45 inches) 4.
Weighted 5. Assorted Sizes (8, 10, and 12 French) 6. With
and Without Stylet 7. Single Patient Use 8. Wide Port Connector
Available 9. Double Lumen MANUAL WHEELCHAIRS (Samples:
2 of each wheelchair to be evaluated) The item described shall
have/be: 1. Foot Rest (Swing Away and Removable) 2. Removable
Padded Arm Rests 3. Lockable Wheels 4. Molded Wheels 5.
16" Depth and 18" Width for Frame (Minimum Frame Size) 6.
Foldable 7. 19 1/2" to 21" Seat Depth 8. 38 to 43 lb. Weight
9. Washable Vinyl (With Low Level Disinfectant) 10. Accessories
(Foot Holders, Telescoping IV Pole Holder, Oxygen Holder, Anti-Tip
Device, Leg Extenders, Carrying Device, and Pouch 11. Bariatric
Available 12. Multiple Colors Available 13. Patient Weight
- 250 lbs. Minimum 14. Heavy Duty (up to 350 lbs.) also available
TRACHEAL SUCTION CATHETERS (Samples: 6 of each product to
be evaluated) The item described shall have/be: 1. Two Powder-Free
Latex Gloves or Vinyl Gloves 2. Container of Sterile Saline
3. One End Hole 4. 2-3 Holes Around the Catheter 5. Pliable
Clear Tubing 6. Suction Port Larger Diameter than Tubing
7. Tapered Tip 8. 12 to 18 French Size 9. Straight and Coude
Tips 10. Sleeved and Non-Sleeved Catheters 11. Sterile Presentation
12. Atraumatic Tip 13. No Toning (Curl Memory) MONITORING
ELECTRODES (Samples: 1 box of each product to be evaluated)
The item described shall have/be: 1. Latex Free 2. Tab
3. Silver/Silver Chloride 4. Adult Size (With Child Size Available)
5. Expiration Date 6. Snap 7. Standard Adhesive 8. Wear
Time (Minimum 3 Day Wear Time) 9. Electrodes With Conductive
Adhesive Available 10. Minimal Interference 11. Equipment
Adaptable Required 12. Intimate Skin Contact 13. Minimal
Skin Trauma With Removal LATEX-FREE PENROSE DRAIN (Samples:
6 of each product to be evaluated) The item described shall
have/be: 1. Disposable 2. 12-18 Inch Minimum 3. Adequate
Stretch 4. 7/8 - 1 Inch Minimum Width
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-154 SN460783)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
SOL RFP 509-56-00
DUE 062000
POC Minnie L. Smith, (706) 731-7174
DESC: POTENTIAL SOURCES SOUGHT The Department of Veterans
Affairs Medical Center, One Freedom Way, Augusta, Georgia,
contemplates negotiation of a sole source procurement with
American Red Cross, South Carolina Region, PO Box 3217, Columbia,
SC 29230, for estimated quantities of red blood cells and blood
products, for the period July 1, 2000 through June 30, 2001.
Negotiations to begin on or about June 20, 2000. Applicable
SIC code is 2836. This Notice of Intent is NOT a request for
competitive proposals. However, the Government will consider
all proposals received within 15 days after publication of
this synopsis. Interested parties may identify their interest
and capability by submitting literature, detailing how their
products meet VA requirements, to the Contracting Officer or
by fax to 706-731-7172. 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.
CITE: (W-154 SN460888)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
SOL RFP 509-56-00
DUE 062000
POC Minnie L. Smith, (706) 731-7174
DESC: POTENTIAL SOURCES SOUGHT The Department of Veterans
Affairs Medical Center, One Freedom Way, Augusta, Georgia,
contemplates negotiation of a sole source procurement with
American Red Cross, South Carolina Region, PO Box 3217, Columbia,
SC 29230, for estimated quantities of red blood cells and blood
products, for the period July 1, 2000 through June 30, 2001.
Negotiations to begin on or about June 20, 2000. Applicable
SIC code is 2836. This Notice of Intent is NOT a request for
competitive proposals. However, the Government will consider
all proposals received within 15 days after publication of
this synopsis. Interested parties may identify their interest
and capability by submitting literature, detailing how their
products meet VA requirements, to the Contracting Officer or
by fax to 706-731-7172. 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.
CITE: (W-154 SN460890)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 66--HEXAPOD 6-AXES MICROPOSITIONING SYSTEM
SOL RFQBF6617
DUE 061600
POC Rena Cerbone, Contracting Officer, tel: 617-495-7445, fax:
617-495-7485, email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to Polytec
PI, Inc. of Auburn, MA for a Hexapod 6-Axes Micropositioning
System w/Motor Controller (0.5 mm/s). SAO requires a six-degree
of freedom hexapod and controller to support the secondary
mirror of the 48" telescope at Mt. Hopkins, AZ, which is at
an altitude of 7,600 feet. The hexapod must position the secondary
with 2-micron repeatability in directions perpendicular to
the axis of symmetry and 1 micron accuracy parallel to the
axis of symmetry. The hexapod must be capable of supporting
50kg and must not weigh more than 20kg. Polytec PI's M-850
Hexapod is the only commercially available micropositioning
system providing six degrees of freedom with 1 um resolution
that allows the user to define the pivot-point anywhere inside
or outside the system's envelope. This unit provides sophisticated
user-friendly software and control electronics. This hexapod
fits within the envelope of SAO's existing secondary support
shroud so it does not reduce the efficiency of the telescope
or require lengthening of the secondary support truss. The
cylindrical envelope is 13 inches high and 14 inches in diameter.
The hexapod must be capable of supporting and positioning the
secondary to the required accuracy in all arbitrary orientations
of the gravity vector. The hexapod must perform in the demanding
environment of a telescope dome, which tracks exterior mountaintop
temperature (20 - 70 degrees F.) and must withstand the wind,
dust and moisture that the telescope is exposed to. The controller
should communicate through a standard serial channel and have
a rich, high-level command language to operate the hexapod.
The cable between the hexapod must be 3 meters or more. The
item as specified is proven to work in several telescope domes
i.e. Infrared Telescope Facility on Mauna Kea, HI, the Canada,
France, Hawaii telescope and the University of Hawaii's 88"
telescope. A determination by SAO not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of SAO. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Delivery is 12 weeks
ARO, FOB: Destination. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP. No written solicitation will be issued for
this requirement.
LINKURL: cfa-www.harvard.edu/
LINKDESC:
EMAILADD: rcerbone@cfa.harvard.edu
EMAILDESC:
CITE: (W-153 SN460651)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--CARBON COULOMETER SYSTEM
SOL 00HQQQ0127
DUE 061600
POC Patricia Goree (703) 648-7396
DESC: This is a combine synopsis/solicitation for commerical
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quote (RFQ)#
00HQQQ0127 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3826. Quotes are due at 4:00pm
June 16,2000. The provisions at 1452.212-1, Instructions to
Offerors, and 1454.212.-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisiton. Numbered
note 1 apply.
CITE: (W-153 SN460654)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2986
DUE 072100
POC POC Bob Willis, PCAX506, 804-279-3692, FAX 804-279-6303
DESC: NSN 6680-01-106-9503,YPG00138000624,Transmitter, Liquid
Quant., Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Intended Sources: Simmonds Precision and
Sikorsky Aircraft., PRLI 0001 Quantity 50 EA., deliver to Def
Dist Depot San Joaquin, Tracy, CA (W62G2T), 180 daro, PRLI
0002 Quantity 50 EA., deliver to Transportation Officer DDSP
- New Cumberland Facility, New Cumberland, PA (SW3108), 180
days. Numbered Notes: 12 Trade Agreements Act,22 Sole Source
(FAR 6.302),26 Commercial Notice. Additional Information not
covered by Numbered Notes: Unrestricted, Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Please fax in solicitation
requests to fax number 804-279-6303. Solicitations will be
made in writing. Buyer: Bob Willis/PCAX506/804-279-3692/Fax
804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-154 SN460715)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
SOL Reference-Number-DTCG40-00-Q-71016
DUE 062000
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The USCG ELC has a requirement to repair: NSN 6615-01-028-2700,
Gyro Assembly, Part Number 1886052-2, Quantity 2 each. The
part number is Litton (Sperry) Marine Systems, 1070 Seminole
Trail, Charlottesville, VA 22906. The USCG ELC currently does
not have an adequate repair specification, nor the standards
for which others that may be qualified to repair the subject
item would be evaluated by to make this determination at this
time. Litton Marine, the OEM is the only contractor who possess
the drawings and technical data necessary to properly maintain
repair and overhaul these items. Therefore, our office intends
on obtaining pricing directly from Litton Marine. FOB Destination
to USCG ELC, Warehouse Annex, Columbia, MD. All responsible
and responsive sources are invited to express their interest
and ability to provide the above described item, via fax in
writing, no later than 06/20/00. All responsive and responsible
souces may submit a quote, which will be considered by the
agency. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises, (DBE)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at http://osdbuweb.dot.gov
Number Number 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-71016&LocID=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-154 SN460728)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MULTI PURPOSE STROKE RASTER DISPLAY MONITOR
SOL N68335-00-Q-0193
DUE 061900
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems and Electronics, Incorporated (SEI) to procure
2 Multi-Purpose Stroke/Raster Display Monitors. The monitors
must meet the following requirements in a single display:
Active matrix Liquid Display (LCD) 10.4 inch diagonal minimum
Maximum weight 17 pounds Touch panel screen minimum 4096
X 4096 touch points 640 X 480, 256K colors minimum Dot size
0. Maximum 0.33 mm PC-104 expansion capability Viewing angle
minimum + 60o vertical; 35o right; 55o left At least 150 Foot-Lambert
brightness Keyboard emulation Touch screen control of switching
analog input displays Automatic interlace and non-interlace
display capability PC VGA compatible display Analog inputs
presented real time with no data loss Composite video input
RS-170: 525 scan lines; RS-343A: 575, 626, 675, 729, 875 scan
lines NTSC video input RGB video input Stroke video input
X, Y inputs -12.5 to + 12.5 volts; Z input -1 to + 5 volts;
Blanking Input: TTL On/Off VGA input from host ATE control
Serial number accessible through communications interface
Delivery required within 6 months. As the designer, developer
and manufacturer of the monitor, SEI is the only known company
capable of making the necessary equipment within the time required.
The Government does not own data, drawings or technical specifications
for this equipment. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25211DC, (732) 323-2933. No solicitation package
will be available.
CITE: (W-154 SN460729)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--500MHZ HIGH PERFORMANCE DIGITAL NMR SPECTROMETER
SOL NCI-RFQ-00133-NV
DUE 062100
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI), Laboratory of Biochemistry
intends to procure on a sole source basis in accordance with
FAR 6.302-1, for a Nuclear Magnetic Resonance (NMR) Spectrometer
for studies of protein structure, folding, dynamics, and their
relationship to protein functions with Bruker Instruments,
Inc., Manning Park, 44 Manning Road, Billerica, MA 01821. The
Laboratory of Biochemistry plans to extend its research area
that will include studies of protein structure, folding, dynamics,
and their relationship to protein functions. NIH at Bethesda
is equipped with ten (10) high field nuclear magnetic resonance
(NMR) spectrometers that are used to study proteins. An additional
NMR instrument is required that will provide the most advanced
high performance Nuclear Magnetic Resonance (NMR) equipment
that is available on the market with the minimum field strength
that can be used to study proteins. The NMR spectrometer shall
meet or exceed the following minimum performance specifications:
(1) the console and the actively shielded magnet shall be capable
of operating at or above 500 MHz frequency; (2) provide shielding
for all electronics; (3) include a communication control unit
having at least a 100 megahertz processor; (4) allow for performing
experiments without changing cables; (5) include a digital
router software controlled; (6) allow for observation of low
gamma nuclei as far down as 6 megahertz; (7) provide real time
digital filtering of NMR data; (8) each frequency source (frequency
control unit) shall have a minimum wave form memory of 64
kiloword to allow for better pulse definition; (9) user shall
be able to adjust phase to within 0.05 degrees; and (10) software
control and pulse sequence programming must be fully compatible
with existing Bruker instruments. This compatibility is a
major component. There are approximately 50 sequences that
were developed by various NIH Investigators using the existing
Bruker NMR machines. All pulse sequences developed at this
campus and in other areas are shared with other colleagues
that utilize the same software. Bruker Instrument, Inc., is
the only source than can fully achieve the compatibility requirement
in terms of pulse sequences (software) and probes (hardware).
This notice of intent is not a request for competitive proposal.
However, if any interested party believes it can meet the
above requirement, they may submit a statement of capabilities,
must clearly demonstrate that the existing sequences can be
converted, and that the instrument can fully meet all the above
specifications. If demonstration is determined to be acceptable,
the source must concur to converting all sequences for the
instrument at no additional cost to the Government, and prior
to award of this acquisition. An original and one copy of
information furnished shall 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 1PM EDT on June 21, 2000. If you
have any questions, please contact Debbie Moore, Purchasing
Agent (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 the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-154 SN460743)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3 AXIS'S MOTION SYSTEM
SOL 1-168-RBG.1057
DUE 060600
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 3 Axis's Motion System 1-168-RBG.1057. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change the specifications relating to the Linear
Stage: -Range of travel from "minimum of 48 inches" to "minimum
of 42 inches". Delivery to NASA Langley Research Center is
hereby changed from 12 weeks ARO to 14 weeks ARO. The due date
for receipt of offers is extended to June 6, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on June 6,
2000. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBG.1057
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-154 SN460753)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1939
DUE 072400
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR FPG00049000912, NSN 6620-01-310-4916, SOL.# SP0440-00-R-1939,
DETECTOR, AUGMENTOR. Requirement will result into a basic quantity
of 126 ea with an 100% option. Delivery schedule is 185 days.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open. Commercial Notice. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: Ernest Massenberg/AY805/804-279-3583.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-154 SN460774)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 66--ENDFACE ANALYZER
SOL N65540-00-Q-0408
DUE 062300
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Norland Products Inc., (1) one
connect-check Model 6000 portable endface analyzer for field
use, including mounting fixtures, carrying case and additional
memory. Request for solicitation may be sent via facsimile
to 215-897-7059 or 215-897-7766. See Notes 1, 22 and 26.
CITE: (W-154 SN460785)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--TRAVELING WAVE TUBE AMPLIFIER
SOL N00244-00-T-0999
DUE 060700
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: Two (2) each Traveling Wave Tube Amplifiers P/N VTS-5151XX
and VTU-5192A7. The equipment are spare parts for the AN/FSQ-T22
Electronic Warfare Trainer used for EW Simulator Training for
EA-6B Attach Wing aircraft operations, at CVWP Naval Air Station
Whidbey Island, WA. Communications & Power Industries (Microwave
Power Products Division), Palo Alto, CA, is the OEM. Spare
parts must be physically, mechanically and electrically identical
to the system assemblies they will be replacing. Written RFQ
N00244-00-T-0999 will be utilized in accordance with SAP procedures.
Anticipated award date is June 9, 2000. Request for RFQ may
be faxed to (562) 626-7479 or e-mail to duenasignacio.antoni@sbeach.navy.mil.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni.@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-154 SN460817)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PRECISION HOT PLATEN PRESS
SOL 3-146148
DUE 060800
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Offer for: 1. one small precision hot
platen press with AvPro CSS200 or an equal computerized data
acquisition and control, 2. installation and training, and
3. one manual each for press and software. These items shall
meet the following requirements: STATEMENT OF WORK/SPECIFICATION
1. The press shall be of a four-post design using low friction
bushings for the moving bolster. 2. The maximum capacity of
the press shall be at least 2000 lbs force. 3. The press shall
afford at least 5" of daylight between the moving and fixed
platens when the press is fully open. 4. The press shall have
electrically heated platens capable of reaching at least 800
0F 5. The platen heaters shall be replaceable. 6. The platens
shall be steel and at least 8" X 8" in size 7. The platens
shall be surface ground flat to within +/- 0.001 inch per foot
of span and adjustable parallel to within +/- 0.001 inch per
foot of span. 8. Platens shall be insulated from their mating
bolster. 9. The moving bolster shall be water-cooled. 10. Air,
mist, and water-cooling shall be available for the platens.
11. The press shall be capable of controlling the generated
force with sufficient accuracy and stability to control the
applied part pressure to within +/- 20 PSI on a 0.5" diameter
tool. 12. The press shall be equipped with and controlled by
an AvPro CSS 200 or an equal data acquisition and control system
equivalent to the systems that control the existing presses
and autoclave in the polymers branch's processing laboratory.
13. The data acquisition and control system shall be capable
of controlling all heating, platen pressure, and cooling functions
of the press. 14. Primary control shall be based on part temperature,
with platen control available as an option. 15. The system
shall include a copy of the current version of the AvPro CSS
200 or an equal data acquisition and control software. 16.
The system shall include a Windows 98 based computer. 17. Primary
data storage shall be done on an existing Government-owned
branch server. 18. NASA shall provide 208V 20A single phase
power, compressed (house) air, water, drain, ventilation and
10Base-T ethernet connections within 5 feet of the selected
site for installation. 19. Delivery is to include a full set
of manuals for software and press, which may include, but is
not limited to : user, system, troubleshooting and maintenance
manuals. 20. Contractor shall install within 30 days of delivery.
21. Contractor shall provide training concerning the proper
operation of the system at Glenn Research Center upon completion
of the installation. The provisions and clauses in the RFQ
are those in effect through FAC 97-16. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3821 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Glenn Research
Center, 21000 Brookpark Road, Cleveland, OH 44135 is required
within 90 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by June 8, 2000 4:30 p.m.
local time and may be mailed or faxed to Marilyn D. Stolz,
21000 Brookpark Road, M.S. 500-306, Cleveland, OH 44135 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Feb 2000) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-13, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a-10d), 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note,19 U.S.C. 2112
note), 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849), 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332). The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#3-146148
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-154 SN460886)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 66--LEAD PAINT DETECTOR
SOL F49642-00-T-0056
DUE 061600
POC Maria Hayes, Contract Specialist, Phone 202-767-7874, Fax
202-767-7897, Email maria.hayes@bolling.af.mil - Daffeney Dortly,
Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This is a small business set-aside, SIC code
is 3823 and size standard of 500 employees. Reference solicitation
number F49642-00-T-0046. The 11th Contracting Squadron intends
to procure, on a competitive basis, a non-personal service
to include all parts, labor, tools, equipment, facilities,
transportation and supervision necessary to provide a lead
paint detector. Specific requirements are as follows: Item
name: Niton XL-309 (500-305R) Dual Detector with 14 mCi cadmium-109
source. Manufacturer: Niton Model number: XL-309, Part number:
888-003R. This includes 2, eight hour Nickel metal hydrdie
battery packs, battery charger (110 v AC with car cigarette
lighter (12v DC) adapter, cable for RS-232 downloading port,
waterproof carrying case with lock, _XTRAS_ Reporting Program
(with bar-code reader with auxiliary sapphire pen time & laminated
templates), 1 day training for up to 3 people, _SpectraView_
spectrum analysis software (scanns 1,024 channels that helps
identify many metals in paint, 12 month warrenty. Accessories
include: Lead-in-soil analysis <100ppm concentration in 60
seconds, part number 500-55R, and dust wipe analysis, part
number: 510-102. Or equal. If a equal item is being quoted
on, the manufacturer specifications must be submitted. The
specifications are due NLT 14 June 2000. These specifications
must compare the differences between the substituted item and
the specified item. Response date: Quotes are due NLT 16 Jun
2000 @ 12:00 PM. All quotes received after 1200PM, 16 Jun 2000
will not be considered for award. All contractors must be registered
in the Central Contracting Registration (CCR) to be eligible
for award. To register, contractors may contact CCR by calling
1-888-227-2423 or online at http://www.ccr2000.gov . All quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and DUNNS number, as well as type
of small business (i.e., woman or minority owned, etc.). The
following statements, clauses, and provisions are incorporated
in this solicitation: 52.212-3, Offeror Representation and
Certification-Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. Questions concerning this solicitation
may be addressed to MSgt Maria E. Hayes at (202) 767-7874,
email, Maria.Hayes@bolling.af.mil or SSgt Daffeny Dortly 202-767-7873.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0056&LocID=207
LINKDESC:
notice
EMAILADD: maria.hayes@bolling.af.mil
EMAILDESC:
CITE: (D-154 SN460923)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--WEIGHT
SOL TA89878C007 =20
DUE 061200
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
:WEIGHT, 8 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. 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)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 06/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460937)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--WAFER FABRICATION R&D
SOL 53SBNB060108
DUE 061200
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a Thermal
Annealing system with integrated PC Controller, Model RTP-600S.
The Thermal Annealing system with integrated PC Controller
is required to meet the following specification: (1) Quartz
processing chamber and wafer processing tray, (2) Multi-gas
capability allowing up to six gas lines with individual computer
controlled mass flow controllers to allow heat treatment of
the samples in various gas mixtures, (3) Pyrometric temperature
measurement with calibration, (4) Closed-loop temperature control,
and (5) Accommodates up to 6 inch wafers and spares kit. This
equipment is required for NIST research, which involves annealing
nitride semiconductor samples in nitrogen/hydrogen, nitrogen/argon,
or nitrogen/ammonia mixtures. It is the Government's intent
to negotiate with Modular Process Technology Corporation, 2233
Paragon Drive, San Jose, California, 95131, the only responsible
source that can satisfy the agency's requirements. Delivery
is required 84 days after receipt of order. The Government
anticipates the award of a fixed price purchase order. The
proposed requirement is for equipment for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.301-1. 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
quotation. However, the government will consider all proposals
received within five (5) days after date of publication of
this synopsis. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN460967)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--BEZEL ASSY
SOL F42620-00-Q-64407
DUE 071400
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6695-01-355-6184WF P/N: 411-50116-001, P/N
8001181-920 5.6 L x 5.6 W x. 5 H inches. WT:. 75 lbs plastic
This items is a bezel assy used on programmable display generator
for the F-16 20ea. Applicable to: F-16 Acft. Destn: FMS Country.
Delivery:28 Sep 2001 20 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 JUN 2000. The
anticipated award date will be 14 Jul 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Symbolic
Displays Inc, . To: Eaton Corporation, Costa Mesa CA. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-154 SN460983)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--I-SITE NT SYSTEM UPGRADE PACKAGE
SOL XV89J06C009
DUE 061400
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:I-SITE NT SYSTEM = UPGRADE PACKAGE Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Chen,
Der-Chang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6812, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 06/14/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN461005)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--MISCELLANEOUS CHEMICALS, (E.G.SODIUM HYDROXIDE,DENATURED
ALCOHOL, SODIUM HYPOCHLORITE, GENERAL DEODORANT, INSECT REPELLENT,
ETC.)
SOL 7FXPI-K5-00-6805-N
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov
DESC: This solicitation will result in a requirements contract
for a one base year and three one year options to extend the
contract term for delivery of fourteen different chemicals
to the General Services Adminitration stocking facilities
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-K5-00-6805-N&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-153 SN460663)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--DIBROM 14
SOL RFQ10-00-0034
DUE 061500
POC Linda A. Ranow, Purchasing Agent, Phone (321) 867-3422,
Fax (321) 867-1166, Email Linda.Ranow-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (321) 867-7364, Fax
(321) 867-2042, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the delivered price of 720 gallons of Dibrom 14, also known
as Naled, delivered in 30 gallon drums to the Brevard County
Mosquito Control District, 800 Perimeter Road, Titusville,
Florida 32780, (321) 264-5032. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from ADAPCO, Inc. 2800 South
Financial Court, Sanford, Florida 32772-8118, (800) 367-0659,
which is believed to be the only supplier of this product in
the southeastern United States. SOLE SOURCE JUSTIFICATION After
an industry search was performed on Dibrom 14, also know as
Naled, ADAPCO, Inc. is believed to be the only supplier of
this product within the southeastern United States. NASA technical
representative, Max Farley together with Jim Hunt, Director
of Brevard County Mosquito Control District, performed extensive
market research and found ADAPCO, Inc. to be the only supplier
of Dibrom 14 from the manufacturer, AMVAC Chemical Corporation,
4100 East Washington Blvd., Los Angeles, California 90023-4406
(323) 264-3910. This chemical must meet Dibrom 14 Material
Safety Data Sheet according to OSHA Hazardous Components (29
CFR 1910.1200). This product is required to control mosquitoes
in the outlying areas of Kennedy Space Center that cannot be
serviced by the Joint Base Operation Service Contract because
they do not have ariel equipment necessary to apply chemicals
to surface waters. These materials are supplied annually by
NASA to Brevard County Mosquito Control District in accordance
with the Mosquito Control Agreement between the Air Force Eastern
Test Range, John F. Kennedy Space Center, Bureau of Sport Fisheries
and Wildlife, and Brevard County. Therefore, this procurement
is believed to be a sole source acquistion. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 15, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. This procurement is a total small
business set-aside. See Note 1. The SIC Code is 2879 and Size
Standard is 500 employees. The DPAS Rating for this procurement
is DO-C9. All qualified responsible small business sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00-0034
LINKDESC:
EMAILADD: Linda.Ranow-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460672)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--BULK LIQUID CARBON DIOXIDE (CO2)
SOL N68936-00-T-0130
DUE 061600
POC Ruth A Post, Contract Specialist, (760) 939-4233 or Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, intends to procure on a full and open competitive
basis, a Fixed Price Indefinite-Delivery, Indefinite-Quantity
(IDIQ) type commercial items purchase order for Bulk Liquid
Carbon Dioxide (CO2). The period of performance is award through
30 September 2002. The purchase order minimum tonnage is 20
Tons and the purchase order maximum tonnage is 1200 Tons. Carbon
dioxide (CO2) is to be delivered F.O.B. Destination to Naval
Air Warfare Center Weapons Division, China Lake, CA. Destination
location is an estimated 10 miles from the front gate and 6
miles from the back gate. Requirements for bulk Liquid Carbon
Dioxide (CO2) will be ordered orally. The request will normally
be for one truckload of 20 tons (40,000 lbs of bulk CO2). The
offeror must meet a one-day normal working day turnaround from
the time that oral order is placed until time of delivery.
Normal workdays are Monday through Friday. On special occasions
Saturdays, Sundays and Holidays delivery will be required when
testing is in progress. This Solicitation Number is N68936-00-T-0130,
and is issued as a Request for Quotation (RFQ). This is a commercial
items requirement prepared in accordance with the format in
Subpart 12.6 and award shall be made in accordance with FAR
Subpart 13.5 Test Program For Certain Commercial Items. The
SIC code is 2813 and the size standard is 1,000 employees.
All offerors shall submit quotations in writing to Commander,
Attn: Ruth Post, Code 220000D, Bldg. 00982, Naval Air Warfare
Center Weapons Division, China Lake, CA 93555-6100 by 1400
local time 16 June 2000. The RFQ will be released on or about
02 June 2000 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit a quotation, which will
be considered by the agency. The RFQ will close on or about
16 June 2000 and award will be made on or about 27 June 2000.
The Government will award a commercial items purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. If additional
information pertaining to this announcement is required you
may contact Ruth Post at the address or e-mail below or phone
(760 )939-4233, fax (760) 939-8329. All requests must reference
RFQ No. N68936-00-T-0130. Respond to Ruth Post, by mail to
NAWCWPNS, Code 220000D, Attn: Ruth Post, China Lake, CA 93555-6100,
fax to (760) 939-8329, or email to postra@navair.navy.mil.
CITE: (W-153 SN460684)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 70--MULTI PURPOSE STROKE RASTER DISPLAY MONITOR
SOL N68335-00-Q-0193
DUE 061900
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Systems and Electronics, Incorporated (SEI) to procure
2 Multi-Purpose Stroke/Raster Display Monitors. The monitors
must meet the following requirements in a single display:
Active matrix Liquid Display (LCD) 10.4 inch diagonal minimum
Maximum weight 17 pounds Touch panel screen minimum 4096
X 4096 touch points 640 X 480, 256K colors minimum Dot size
0. Maximum 0.33 mm PC-104 expansion capability Viewing angle
minimum + 60o vertical; 35o right; 55o left At least 150 Foot-Lambert
brightness Keyboard emulation Touch screen control of switching
analog input displays Automatic interlace and non-interlace
display capability PC VGA compatible display Analog inputs
presented real time with no data loss Composite video input
RS-170: 525 scan lines; RS-343A: 575, 626, 675, 729, 875 scan
lines NTSC video input RGB video input Stroke video input
X, Y inputs -12.5 to + 12.5 volts; Z input -1 to + 5 volts;
Blanking Input: TTL On/Off VGA input from host ATE control
Serial number accessible through communications interface
Delivery required within 6 months. As the designer, developer
and manufacturer of the monitor, SEI is the only known company
capable of making the necessary equipment within the time required.
The Government does not own data, drawings or technical specifications
for this equipment. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
A determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. P.O.C. is Ms. Dawn
Chartier, Code 25211DC, (732) 323-2933. No solicitation package
will be available.
CITE: (W-154 SN460730)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--TOPCON TRC-50EX RETINAL CAMERA
SOL 6TSA-00-JMT-0099
DUE 060900
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-0099 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, TOPCON TRC-50EX RETINAL CAMERA with 2 MT-10
35MM CAMERA BACKS and AIT-11 TABLE, part #TRC-50EX, QTY 2.
1 each to be shipped to Travis AFB, CA & 1 each to be shipped
to Lackland AFB, TX. Customer needs a technical POC to contact
for support on the camera. Customer must have phone number,
fax, email & reference numbers required for support. There
is no installation required on these cameras. Please include
all requirements on quotations. No partial quotes. No substitutions.
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
past performance, cost 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 June
9, 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-0099&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-154 SN460739)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL F09650-00-T3883
DUE 061200
POC Maxine B. Hollingshed, Phone: (912)926-9846 OR Fax: (912)926-2652
DESC: Description: Teradyne Software Update and Documentation
Package for VX/3.2 with Apps Support, PN: CU-428-00, Quantity:
1 each. 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. Solicitation F09650-00-T3883 is issued as
an invitation to request for quote. See Note 22 The following
clauses are applicable to subject solicitation: FAR 52.212-1(Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions - Commerciall Items)
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with Clause 52.212-2, the evaluation factors shall be: price
and price related factors. Written procedures will be used
for this solicitation. Quotations may be faxed to (912)926-2652.
The anticipated award date will be 13 June 2000. Sole
Source to: Teradyne Inc., 321 Harrison Avenue, Boston MA 02118
LINKURL: http://PKEC.robins.af.mil/pko/
LINKDESC:
web page:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-154 SN460763)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 70--VOICE RECOGNITION SYSTEM
SOL 534-47-00
DUE 062300
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center is in sole source negotiations with ITS, Inc. 320 Frontage
Road, Greenville, SC 29611 for a voice recognition system to
type directly into the CPRS software product. This is a patented
proprietary algorithms with unique language models for medical
subspecialties tailored to work with the Veteran Affairs system.
SIC 3579.
CITE: (W-154 SN460766)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--96 PIN PINPOINT TEST SYSTEM
SOL Reference-Number-DTCG23-00-Q-tvt352
DUE 061300
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG23-00-Q-TVT352. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-16. The standard industrial classification code
is 3577 and the size standard is 1000 employees. The requirement
is for (1) each 96 pin pinpoint test system. NSN 6625-01-449-6931,
Model NR 4270US01 with included set of SMT clips vice included
dip clips; (1) EA. Modem support to include internal model
56K min and carbon copy software pre-installed in system. The
requirements for the tester are: (in-circuit test rate up to
10MHZ; Integrated reverse engineering capabilities and CAD
package; integrated analog capabilities; integrated signature
analysis capabilities; drive voltages up to +/- 12 volts @
resolution; sensor voltages up to +/- 13 volts @ 10mV resolution;
minimum 750 mA drive current capability; 64K of RAM behind
each pin. Items are to be delivered to USCG, C2CEN, Portsmouth,
VA 23703. The prices are to be FOB destination. Delivery required
6/30/2000. The equipment is to carry a one year warranty. The
government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery date. The following
FAR clauses will apply to this solicitation: 52.219-6 Notice
of Total Small business Set-Aside. Offers are due on 06/13/00
1200 EST to:USCG, C2CEN, (757) 686-4018. All questions are
to be submitted in written format, either fax or e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG23-00-Q-tvt352&LocID=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-154 SN460972)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--CONTROL UNIT
DUE 061600
POC Cynthia Smith (202) 283-1359
DESC: The Internal Revenue Service intends to issue to IBM, 6710
Rockledge Dr., Bethesda, MD 20817, a purchase order for the
following used hardware products in accordance with the Federal
Acquisition Regulation (FAR). IBM Control Unit Stock #3494-L14,
Magstar Tape Control Unit, Stock #3590-A50, Magstar Tape Drive,
Stock#3590-B1A. All responsible sources who can provide the
above requirements at prices, terms and conditions equal to
or better than those which can be provided by IBM, should submit
clear and convincing data in writing substantiating an ability
to furnish the entire requirement. Responses to this notice
must be received by this office not later than COB 5 days after
publication of this synopsis. Any response should be sent to:
Internal Revenue Service, A/C Procurement, 6009 Oxon Hill Road,
Room 700/CONN, Oxon Hill, MD 20745, Attn: Cynthia Smith, A:P:I:D.
Responses will be accepted by facsimile at (202) 283-1534.
Facisimile response must contain signatures, arrive at the
place and by the time specified in the synopsis and may not
exceed 10 pages. The Government will not be responsible for
any failure attributable to th transmission or reciept of any
facsimile information. No solicitation will be issued; therefore,
such request for solicitation will be considered non-responsive.
If no compelling responses are received, award will be made
to IBM Corporation by June 20, 2000.
CITE: (W-154 SN460802)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 71--LIFE SUPPORT LOCKERS
SOL F02604-00-t0267
DUE 061700
POC Todd Tetrault, Contract Administrator, Phone (623)856-7179
x234, Fax (623)856-3447, Email todd.tetrault@luke.af.mil -
Ron Riley, Contract Specialist, Phone (623)856-3436 x236, Fax
(623)856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-T-0267 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This acquisition is 100% set-aside
for small business SIC: 5712 Size Std: 750 employees. This
is acquisition for life support lockers used for storage of
life support gear of F-16 pilots. (CLIN) 0001; (90 ea) Lockers,
Life support equipment, price includes tax, delivery, and setup.
All interested contractors, there are attachments and drawings
of the lockers; please contact the POC of solicitation stated
at the bottom of the page. The lockers are to be three quarter
inch oak laminate. This is a brand name or equal requirement
the FAR Claus 52.211-6 applies. Basis of award: Award will
be made to the lowest-price Offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation. Required delivery: 30 days ARO.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local Taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. FAR
52.212-1, Instructions to Offerors--Commercial Items, Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-41;
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration and FAR 52.232-33, Payment by Electronic Funds
Transfer. Central Contract Registration can be obtained through
the Internet at www.ccr2000.com/ or by calling (888) 227-2423.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 16 June 2000. Arizona does not observe
daylight savings time. Direct any questions or concerns to
Todd Tetrault at (623) 856-7179 X 234. All proposals must be
faxed to (623) 856-3447 or e-mail: pat.morin@luke.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-t0267&LocID=509
LINKDESC:
notice
EMAILADD: todd.tetrault@luke.af.mil
EMAILDESC:
CITE: (D-154 SN460843)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 71--PROJECT #00-121, NURSE CALL SYSTEM BLDG. 60
SOL RFP 549-72-00
DUE 060900
POC Joyce Cadwell, 214-857-0042
DESC: The notice posted in CBDNet on 5/26/00 is modified to correct
the solicitation number to show RFP 549-74-00, and extend the
deadline for receipt of proposals to 4:30 p.m. local time,
6/9/00. Parties interested in pursuing a subcontract with Hill-Rom
for the installation should contact Mr. Derek Gaudet at (972)
672-8763.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN460892)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 75--DIGITAL VERSATILE DISK (DVD) DVD-R MEDIA-4.7GB #DVS-R4700-T19
PRIONEER BRAND--RIMAGE PRINTABLE
SOL 200018566
DUE 061600
POC Patricia A. Hughes, Contracting Officer, (314)263-4919x104
DESC: The National Imagery and Mapping Agency has modified CBD
Submission No. 458153 to reflect the following changes. The
requirement will be 100% set aside for small business. The
SIC Code is 3573. The closing date is changed from 12 June
2000 to 16 June 2000.
CITE: (W-154 SN460964)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 75--8MM DATA CARTRIDGE--112M HIGH PRECISION REMOVABEL
MAGNETIC MEDIA-EXABYTE #180093 SONY #QG112M / FUJI #QG112M
OR VERBATIM BRAND
SOL 200018565
DUE 061600
POC Patricia A. Hughes, Contracting Officer, (314)263-4919x104
DESC: The National Imagery and Mapping Agency has modified CBD
Submission No. 458655 to reflect the following changes. The
requirement will be 100% set aside for small business. The
SIC Code is 3573. The closing date is changed from 13 June
2000 to 16 June 2000.
CITE: (W-154 SN460992)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 76--PRODUCTION AND MAINTENANCE (REVISION) OF GRAPHIC
PRODUCTS
POC Maggie Russell 703-648-6366 (CO)
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI); neither a draft statement of work nor
specifications are available. The information received will
be used as part of a market survey. Over the past 50 years,
the U.S. Geological Survey (USGS) has covered the nation with
primary topographic line maps at scales ranging from 1:24,000
to 1:63,360. While limited revision is occurring based on availability
of appropriated and partner funding, the average age of these
maps is now 19 years old. With current approaches a complete
update of a single map costs approximately $30,000.00. Over
the last decade, the USGS has initiated a number of new digital
map data products, based upon evolution of technology and customer
requirements and funding. These new programs include digital
elevation models, digital orthophoto quadrangles, the national
hydrography dataset, digital land cover, and the geographic
names information system. Additionally, the Bureau of Land
Management has developed a digital version of the public lands
survey system data. The USGS wishes to explore partnerships
and innovative technological solutions for using these data
in concert with other state, local, public and private data
sources to provide updated topographic line maps for the nation.
The USGS is interested in obtaining commercially available
information from the vendor community on their capability and
capacity to perform part or all of the production and maintenance
(i.e., revision) of the USGS's primary series graphic products.
This process could include using existing hardcopy map materials
held by the USGS and various categories of digital data typically
shown on these products. These data would be obtained potentially
from several sources including the USGS, other Federal and
State agencies as well as private sector organizations. Priority
and unlimited free access to Government held materials and
data could be negotiated as part of this activity. Integration
of these data and acceptable portrayal consistent with existing
product standards would be required. Such portrayal might include
map collar information and legends, applicable feature symbolization
in multiple colors, shaded relief generation from elevation
data and portrayal, and possible overlaying of selected symbolized
data categories on an image base, e.g. digital orthophoto quadrangle.
In addition, all products would be made available to the public
at a reasonable cost and with a reasonable response time either
through current USGS distribution mechanisms and/or distribution
systems established within the vendor community. All vendors
interested in provided information on the above are invited
to submit their literature. No contract will be awarded as
a result of this announcement. Any subsequent solicitation
will be synopsized prior to its release. The Government will
not pay for information provided in response to this synopsis.
Information responding to this request should be received by
June 30, 2000.
CITE: (W-154 SN460959)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 78--PURCHASE OF PLAYGROUND EQUIPMENT SYSTEM INCLUDING
SUN-SHADE AND ALL INSTALLATION
SOL F02601-00-Q0103
DUE 070700
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-Q0103 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3949, size standard 500 employees. The 355th Services
Squadron, Youth Center is searching for playground equipment
that meets or exceeds the consumer product safety commission
(CPSC) guidelines. This equipment should be geared towards
the needs of children from the ages of 5-12. This should be
an elevated system containing various ladders, crawl tubes,
slides, decks, walls, bridges and stairways. It must be contained
in an area of roughly 40 feet by 50 feet to include the a__fall-zones.a__
The contractor will be responsible for installation set-up
and proper anchoring of all equipment items and also provide
and install associated items listed below in the suggested
line item section. The line items listed below are suggested
but not limited to the playground system a contractor may have
already developed. LINE ITEMS. MINIMUM OF 3 Elevated Decks,
MINIMUM OF 3 Roofs over Decks, MINIMUM OF 3 Slides (ASSORTED),
MINIMUM OF 3 Climbing Vertical Ladders, MINIMUM OF 3 Climbing
Horizontal Ladders, MINIMUM OF 4 assorted wall panels for decks,
MINIMUM OF 2 ACCESS RAMPS/STEPS, Assorted crawling tubes (based
on design of playground by vendor), 1 HANDICAP ACCESSIBLE RAMP
(Mandatory), FALL ZONE RUBBERIZED/FOAM PLATFORM UNDER HANDICAP
RAMP, CURBING TO INCOMPASS ENTIRE FALL ZONE AREA AROUND EQUIPMENT,
FALL ZONE AREA OF DOUBLE-WASHED RIVER SAND-- MINIMUM 10a__
DEEP, FREE STANDING SHADE STRUCTURE, APPROX. 30a__X20a__, TO
GO OVER PLAYGROUND EQUIPMENT-- SHADE STRUCTURE MATERIAL TO
BE A FABRIC AND SHOULD SCREEN UP TO 95% OF HARMFUL UBV RAYS,
Structure supports should be resistant to rust and decay (preferably
metal). (V) The government will award on a a__Best Valuea__
determination with price being rated equal to design and equipment
provided. Submit a pricing proposal and associated brochures,
drawings and equipment layout. (VII) Delivery/Installation
will be coordinated with the successful offeror but will not
be before 30 August 2000. Place of delivery and installation
is the 355th Services Youth Center on Davis Monthan AFB, AZ
85730. F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1
Instructions to Offerers- Commercial Items applies. (X) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representations and Certifications- Commercial Items with its
offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations (pricing
and technical proposals) are due to the 355th Contracting Squadron,
3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 7 July
2000, 4 p.m. local time. (XVII) Point of Contact is SSgt Bret
Zieman, (520) 228-2216 or alternate Tim Baker, (520) 228-5255.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-Q0103&LocID=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-154 SN461041)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 79--CLEANING COMPOUND
SOL TA89854C012 =20
DUE 061200
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CLEANING COMPOUND,7 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.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 06/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-154 SN460885)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 81--CMOP PRESCRIPTION MAILING SUPPLIES
SOL 549-75-2000
DUE 062200
POC David L. Hill, Contracting Officer, (214) 857-031
DESC: General Scope of Contract: The VA North Texas Health Care
System (VANTHCS) Contracting activity issues this solicitation
and contemplates an award of a contract or contracts therefrom
for supplies and related services that will be used by the
Consolidated Mail Out Pharmacy (CMOP) located in Lancaster,
Texas. The purpose of the contract is to provide for order
placement and twenty-four (24) hour delivery of supplies as
needed to mail out prescription medications and or pharmaceuticals
to VA beneficiaries. The 24 hour delivery period is required
because of space limitation (lack of warehouse space) at the
CMOP facility. Orders will be placed by authorized CMOP government
purchase cardholders and or VANTHCS Acquisition and Material
Management (A&MM) Purchasing Agents (PAs). Products follow:
1. Plastic Bubble Padded Mailers, 2. Plastic Mailer, 3. Three
(3) Layer Co-extruded Polyethylene Mailing Jacket, 4. Corrugated
Boxes, 5. Box Tape, 6. Box Kraft w/foam insert, 7. Gel Pack
Mailer. This acquisition is a commercial item acquisiton set
aside 100% for small businesses. An awarded IDIQ contract shall
be for a period of 12 months from the date of award. Electronic
copies of the solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Note; it shall
be the responsibility of interested parties to obtain amendments
at the same URL. Written request for hard copies of the solicitation
may be obtained for a cost of $10.00 and should be addressed
to David L. Hill, VANTHCS (90C), 4500 S. Lancaster Road, Dallas,
TX 75216. The written request must be accompanied by a check
made out to the Department of Veterans Affairs. Should the
solicitation be ammended, hard copy amendments will be provided
at no additional cost. The anticipated issue date of the solicitation
is on or about 06/07/2000
CITE: (W-154 SN460949)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: 84--MEN'S WINTER PARKAS
SOL RFQ442-0023-0
DUE 070500
POC Dan Carroll, Supervisory Contract Specialist (304)256-4924
DESC: The Federal Correctional Institution in Beckley, WV is
requesting written quotations for men's washable parkas. Quotations
must include a delivered price to FCI Beckley, 1600 Industrial
Park Rd., Beaver, WV 25813. Specification #B340, Washable Parka,
with 34" zip-off drawstring hood, Heavy cotton blend shell,
100% nylon lining, quilted to an 8 ounce polyester fill, 34"
length. Parka has a drawstring waist, inside knit wristlets,
four pockets (2 front side pockets & 2 front upper slash pockets),
snap-down fly front over heavy duty zipper, color must be spruce
green. Contractor must submit product literature and a fabric
color "swatch" with their quotation. Sizes and quantities are
as follows: Item #1 Size Extra Large(48) - 200 each. Item #2
Size 2 Extra Large (50-52) - 300 each. Item #3 Size 3 Extra
Large(54-56) - 300 each. Item #4 Size 4 Extra Large (58) -
50 each. Item #5 Size 5 Extra Large(60) - 50 each. Item #6
Size 6 Extra Large (62) - 20 each. Item #7 Size 7 Extra Large
(64) - 20 each. The anticipated award date for this quotation
is on or about 7/5/00. Award may be based on "all or none",
single line item, or group of line items, whichever is more
cost advantageous to the Government. The required delivery
time is 30 days after receipt of the purchase order unless
otherwise negotiated with the contracting officer upon award.
To request a copy of the quotation form, please contact Dan
Carroll, Contracting Officer, at 304-256-4924 or fax a request
to 304-256-4958. This is 100% set-aside for small business
concerns. All responsible sources may submit a quotation which
shall be considered by the agency.*****
EMAILADD: dcarroll@bop.gov
EMAILDESC:
CITE: (W-154 SN460902)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: 89--SUBSISTENCE PRIME VENDOR CONTRACT
SOL DAHA21-00-R-0005
DUE 080800
POC TSgt Bruce E. Thompson, Contract Specialist, (320) 632-7539
DESC: The Minnesota National Guard has a requirement for the
statewide supply and delivery of subsistence items directly
to end users. Ultimate deliveries will be to Camp Ripley, Little
Falls, MN as well as to numerous locations throughout Minnesota.
The type of contract anticipated is Indefinite Delivery/Indefinite
Quantity with a performance period of a base year and up to
four option years. Solicitations will be available o/a July
5, 2000 and the anticipated proposal due date is o/a August
8, 2000. Proposed acquisition is unrestricted regarding business
size. All interested parties must submit a written request
for the solicitation package to the POC and address listed
above. E-mail requests will be accepted.
EMAILADD: Bruce.Thompson@mn.ngb.army.mil
EMAILDESC:
CITE: (W-154 SN460758)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR IN TIDEWATER,
VA AREA
SOL SP0300-00-R-4034
DUE 080800
POC LT Brian Cochran, 215-737-3952, Contract Specialist, Karen
Aquino, 215-737-2928, Contracting Officer
DESC: Unrestricted Full Line Food Service Distributor for the
Navy ships in the Norfolk, VA area. $45 million a year. Base
year and four, one year options, which may be exercised. Total
$225 million. This acquisition will be unrestricted and all
firms may offer, regardless of size. All responsible sources
may submit proposals, which will be considered by the agency.
EMAILADD: kaquino@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN460914)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--FABRICATE AND INSTALL PERFORATED PLATES ON EXTENDED
LENGTH SUBMERGED BAR SCREENS, MCNARY DAM, UMATILLA COUNTY,
OREGON
SOL DACW68-00-B-0028
DUE 072000
POC It is anticipated requirement will be issued on CD. If so,
printed copies of solicitation/drawings will NOT be available.
To order solicitation package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone and fax numbers, as well as
business size to Barbara Hackett, fax 509-527-7802, (2) e-mail
request containing same information, to the address below,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. Contract Specialist, Kari Montgomery,
telephone 509-527-7211. Technical POC, John Boschker, telephone
509-527-7541. PLEASE DO NOT TELEPHONE REQUESTS FOR SOLICITATION.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and plant to fabricate and install new perforated plates on
extended length submerged bar screens (ESBS) at McNary Dam,
Umatilla County, Oregon. Requirement originally synopsized
in CBD March 1, 2000. Synopsis of April 3, 2000 postponed the
requirement. Requirement is now active again. All installation
work at the project site will be performed in the dry. There
will be no underwater diving work. Perforated plates vary in
size from approximately 4 feet by 5 feet to 1 foot by 5 feet
in outside dimension. Plates are one-fourth (1/4)-inch thick
steel, with 1-inch diameter holes placed in a specific pattern.
Holes have tapered sides, with hole diameter 1-inch on one
face of the plate and approximately 1-1/4th inch on the opposite
face. Steel angles and backing bars are welded to the plates
for stiffness and to allow bolting of the plates to the ESBS
structures. There are 29 perforated plates on each ESBS and
43 ESBSs which require new plates. A total of 1,189 perforated
plates will be required. All plates, angles, and backing bars
will be stainless steel. The existing plates must be removed
before new ones are installed. Approximately 14,000 stainless
steel cap screws, 7/8 9 UNC 2A x 2-1/2-inch long, hex heads
are required to attach perforated plates to ESBSs. Miscellaneous
stainless steel and carbon steel fabricated items and stainless
steel cap screws will also be required. The intention is for
contractor to complete fabrication and installation of perforated
plates on two (2) ESBSs. The Government is currently evaluating
similar plates and will make a determination in late summer
or early fall whether to award the optional item for fabrication
and installation of perforated plates on the remaining 39 ESBSs.
Contract completion, if optional item awarded shall be 360
calendar days after contract award. Transportation costs f.o.b.
destination. PROCUREMENT UNRESTRICTED. Size standard for identification
of small business concerns under Standard Industrial Classification
Code 3443, is that the average employment , based on the number
of persons employed on a full-time-, part-time, temporary,
or other basis during each of the pay periods of the preceding
12 months, shall not exceed 500 employees. If a large business
is selected for this procurement, said business must comply
with FAR 52.219-9 regarding the requirement for a SUBCONTRACTING
PLAN on that part of the work it intends to subcontract. The
subcontracting GOALS are that a minimum of 61.2 percent of
the contractor's intended subcontract amount be placed with
small businesses (SB), including 9.1 percent with small disadvantaged
businesses (SDB). A minimum of 5 percent of the intended subcontract
amount shall be placed with woman-owned small businesses (WOSB).
It has not been determined if BONDING will be required. All
responsible sources may submit an offer, which will be considered
by this agency. Firms that have previously requested the solicitation
package will remain on the bidders mailing list and do NOT
need to re-register. (Issue date for solicitation and response
date for receipt of bids, are tentative and will be established
when solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Barbara.A.Hackett@usace.army.mil
EMAILDESC:
CITE: (W-154 SN460804)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 99--SPECIALIZED GAS ANALYSIS EQUIPMENT ELECTRONICS ASSEMBLY
SOL Reference-Number-T-9463-Amd5
POC Lois Brockson, Contract Specialist, Phone 321-494-6299, Fax
321-494-5403, Email lois.brockson@patrick.af.mil - Zoe Sargent,
Contracting Officer, Phone 321-494-4556, Fax 321-494-5403,
Email
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with The BOC Group, Murray Hill NJ, on behalf
of the Air Force Technical Applications Center (AFTAC), Materials
Directorate, for assembly of specialized gas analysis equipment
electronics. This sole source acquisition is justified under
10 U.S.C. 2304(c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. Evaluation
of the contractor_s unique capability and acquisition history
concluded that the specialized effort required is available
from only one source. Contractor personnel require DoD security
clearances of at least the SECRET level and participation requires
both a facility and storage capability security clearance of
at least SECRET. A Nuclear Regulatory approved Radioactive
Materials License is required. The SIC for this acquisition
is 8734 and Small Business size standard is $5.0 million. No
solicitation documents exists at this time. The 45th Contracting
Squadron has determined that The BOC Group is the only source
capable of providing the necessary services. See Numbered Note
22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-T-9463-Amd5&LocID=862
LINKDESC:
notice
EMAILADD: lois.brockson@patrick.af.mil
EMAILDESC:
CITE: (D-154 SN460769)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATION
SOL OAM-2000-N-0026
POC Lourie Blount(202) 512-3714
DESC: The purpose of this notice is to extend the due date/time
for receipt of proposals indefinitely for solicitation number
OAM-2000-N-0026. The Government requires additional time to
compile the responses to all vendor questions. The new due
date/time for receipt of proposals will be specified in the
next notice.
CITE: (W-154 SN460803)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--EMISSION REDUCTION CREDITS
SOL N00244-00-T-0997
DUE 060900
POC Contract Specialist (619)532-2684
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for more information. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 13
and 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is N00244-00-T-0997.
The Fleet and Industrial Supply Center, San Diego, CA requires
four (4) tons/yr of Air Pollution Emission Reduction Credits
(ERC) for Volatile Organic Compounds (VOC) Off-Sets to support
an upcoming Restricted Availability (RAV) 3-5 on the USS Dolphin
(AGSS 555) and to comply with permitting requirements at Naval
Station, San Diego, CA under applicable laws respecting control
and abatement of air pollution. Certificates will be issued
in the name of Portsmouth Naval Shipyard. Only ERCs banked
with San Diego Air Pollution Control District (SDAPCD), pursuant
to SDAPCD rule 26, et seq, as of EFQ closing are eligible for
transfer to the Navy for this purpose. All ERCs shall be Class
A, real and permanent reductions and transfer shall be accomplished
within 3 days after the contract award date. The proposed contract
is anticipated to be Firm-Fixed Price and the requirement will
be solicited on an unrestricted basis. Provision 52.212-1,
Instruction to Offerors-Commercial, applies to this acquisition
52.212-2, Evaluation-Commercial Items is applicable to this
acquisition. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for 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. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
with the following clauses applicable for paragraph (b) DFARS
252.225-7001, Buy American Act and Balance of Payment Program.
The government may elect to award single or multiple orders
for the same and similar supplies to two or more sources under
this solicitation. Provision 52.232-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must be registered
with the San Diego Air Pollution Control District (SDAPCD).
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
or www.deskbook.osd.mil. Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their
offer in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information : 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), company CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number). Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. Offers are due no later that 3:00 PM PST 9 Jun 2000
and will be accepted via FAX (619_532-2347) or via e-mail (jacqueline_h_bruyn@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. For additional information
contract the contract Specialist at (619) 532-2684.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jacqueline_h_bruyn@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-154 SN460828)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--HOTEL ACCOMODATIONS AND MEETING SPACE
SOL ACCOMODATIONS
DUE 062000
POC Catherine B. Pinkney, Purchasing Agent (202) 708-1772 ext.
7125
DESC: The following changes have been made to the combined synopsis/solicitation
entitled "Accommodations", posted in CBDNET on May 19,2000,
with a due date of June 5, 2000: Lodging Accommodations:
Up to 250 single accommodation rooms (may change by ten (10)
percent) must be available each day and the daily rate may
not exceed the authorized lodging rate for the Washington,
DC area. Meeting Rooms: Two (2) large meeting rooms with
1) one accommodating estimated 450 attendees and available
to HUD 24 hours per day for the duration of the event and 2)
the second accommodating 200 attendees available only one day
and the specific date to be determed prior to the event:
Break out rooms: Two (2) breakout rooms accommodating up to
60 participants. Single accommodation rooms 250 @ $________
x 3 dys = $___________ Meeting Rooms: 450 attendees: 1
rm @$_________ x 3 dys = $________ Line items for the breakout
rooms were inadvertantely omitted and are as follows: Breakout
Rooms: 60 people: 2 @ $___________ x 1 dy = $______________
50 people: 3 @ $___________ x 1 dy = $_______________
30 people: 3 @ $___________ x 1 dy = $_______________
It is imperative that the combined solicitation/synopsis "Accommodations"
be reviewed in its' entirety to be aware of the items that
were changed.
LINKURL: http://wwwww.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@HUD.gov
EMAILDESC:
CITE: (W-154 SN461019)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 99--UPGRADE OF EFFLUENT WASTE TREATMENT FACILITY
SOL 430/0202Z/00
DUE 062300
POC Jacquelyn Connell, DIA/DAP, 202-231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Eastman Kodak Company to award a service contract for
the design, delivery and installation of upgrades to the Effluent
Waste Treatment facility located in the DIAC. The contractor
will be required to deliver, assemble and install upgrades
that will provide a fully capable, operational status, automated
pH control system. The installation shall include site preparation
and system modification to allow full integration with the
existing waste treatment process. The system must be capable
of determining and recording the volume of individual waste
streams and the program/database should provide user accessible
calibration features and shall be capable of furnishing daily
reports on the amount of chemicals dispensed. Other sources
capable of satisfying this requirement are invited to submit
clear and convincing data substantiating their capability to
satisfy this requirement. All responses should reference PR430/0202Z/00.
Interested parties have 15 days from the publication date of
this snyopsis to submit their qualifications/capabilities.
Send responses to Attn: Jacquelyn Connell, DIA/DAP. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procuement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. A determination
by the Virginia Contracting Activity not to compete this proposed
procurement on full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity.
CITE: (W-154 SN460941)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT OF INTRUSTION DETECTION,
RESPONSE REASONING AND SYSTEM ADAPTATION
POC Mary Lake, 619-553-5727
CNT N66001-00-C-8032
AMT $755,063
DTD 060100
TO WireX Communications, Inc., 920 SW Third Avenue, Suite 100,
Portland, OR 97204
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-153 SN460652)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MK 419 MOD 0 MULTI-FUNCTION FUZE MMR DEVICE PRODUCIBILITY
ENHANCEMENTS
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478
CNT N00178-00-C-1053
AMT $295,266.00
LINE CLINS 0001 through 0007
DTD 052500
TO Hittite Microwave Corporation, 12 Elizabeth Drive, Chelmsford,
MA 01824
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-154 SN460713)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DC-DC HIGH VOLTAGE CONVERTER TECHNOLOGY DEMONSTRATION
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-00135
AMT $168618
DTD 051200
TO The University of Texas at Austin, P.O. Box 7726, Austin,
TX 78713-7726
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00135
LINKDESC:
Awards Page
CITE: (D-154 SN460954)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES FOR MARSHALL SPACE
FLIGHT CENTER, OTHER NASA CENTERS OR INSTALLATIONS AND OTHER
GOVERNMENT FACILITIES
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
CNT NAS8-00149
AMT $0
LINE TASK ORDERS
DTD 060100
TO Foster Wheeler Environmental Corporation 4960 Corporate Drive,
Suite 140 Huntsville, AL 35805
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00149
LINKDESC:
Contract Awards Page
CITE: (D-154 SN460826)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR THE STATE OF
MONTANA.
POC Judy Cohen, Contract Administration, 406-657-5756
CNT 072976-00-J-0246
AMT $500,000.00
DTD 030600
TO A and E Architects, P.C., 608 North 29th Street, Billings,
TM 59101-1130
CITE: (W-154 SN460830)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR THE STATE OF
MONTANA.
POC Judy Cohen, Contract Administration, 406-657-5756
CNT 072976-00-J-0182
AMT $500,000.00
DTD 012600
TO JGA Architects Engineers Planners, 644 Grand Avenue, Ste 1,
Billings, MT 59101-5899
CITE: (W-154 SN460834)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR THE STATE OF
MONTANA.
POC Judy Cohen, Contract Administration, 406-657-5756
CNT 072976-00-J-0276
AMT $500,000.00
DTD 032900
TO Hessler Architects, 12 6th Street South, Great Falls, MT 59401-3629
CITE: (W-154 SN460836)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--EXPAND EMERGENCY ROOM SERVICES
POC Rosanne J. Raczkowski
CNT V528P-3475
AMT $26697.95
DTD 032200
TO Roberts Shackleton & Boy Architects & Engineers, 66 Cayuga
Road, Cheektowaga, NY 14225
CITE: (W-154 SN460995)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--EXPAND EMERGENCY ROOM SERVICES
POC Rosanne J. Raczkowski
CNT V528P-3475
AMT $26697.95
DTD 032200
TO Roberts, Shackleton & Boy Architects & Engineers, 66 Cayuga
Road, Cheektowaga, NY 14225
CITE: (W-154 SN460997)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR VARIOUS
A-E SERVICES, PRIMARILY ARCHITECTURAL AND CONSTRUCTION MANAGEMENT
SERVICES. PRIMARY SERVICE AREA: STATES OF UTAH AND WYOMING.
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov
CNT GS-08P-00-JCD-0006
AMT $0 - Funds obligated via task orders.
DTD 053000
TO EFT Architects 265 East 100 South, Suite 350 Salt Lake City,
UT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JCD-0006&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-154 SN461043)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING AND TECHNICAL SUPPORT FOR THE AEGIS WEAPONS
SYSTEM
POC Janet Thodos, Code SD123, Phone: (540)653-7942
CNT N00178-00-C-2011
AMT $5,273,801 for base period (current contract amount). Total
possible amount including Base and Options 1-4 (if options
are exercised) $30,168,944
LINE CLINS 0001 - 0004
DTD 060100
TO Synetics Inc., 555 Edgewater Drive, Wakefield, MA 01880
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-154 SN460722)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES, DETROIT, MI
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
CNT GS05P00GAC0072
AMT $295,128.00
DTD 060100
TO Millar Elevator Service Company 12930 Capital Ave. Oak Park,
Michigan 48237
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0072&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-153 SN460649)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BEAR (WMEC-901)
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil - Douglas Landau,
Contracting Officer, Phone (757) 628-4638, Fax (757) 628-4676,
Email
CNT DTCG80-00-C-3FCC83
AMT $176,172.00
LINE All Base CLIN Items
DTD 060100
TO Industrial Marine & Engineering, 2315 Hampton Blvd., Norfok,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCC83&LocID=497
LINKDESC:
notice
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (D-154 SN460710)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT MCCONNELL AFB KS
POC Chris Hampton, Contracting Officer, Phone (405) 734-9786,
Fax (405) 734-9220, Email chris.hampton@tinker.af.mil
CNT F34608-00-D-0004
AMT $3,126,473.84
DTD 060100
TO Mutual Telecommunications Services Inc, PO Box 1494, Amherst
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-0004&LocID=982
LINKDESC:
notice
EMAILADD: chris.hampton@tinker.af.mil
EMAILDESC:
CITE: (D-154 SN460850)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPTION EXERCISE
POC Sam Gonzales Jr. contract specialist, AMSAM-AC-SS-CB (256)
876-2844; Glenda R. Blake, Contracting Officer
CNT DAAH01-98-C-0065/P00079
AMT $79,584.64
DTD 060100
TO Analytical Services, Inc. 555 Sparkman Drive Suite 1420 Huntsville,
Al 35816
EMAILADD: samuel.gonzales@redstone.army.mil
EMAILDESC:
CITE: (W-154 SN460731)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: L--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM,
WESTERN AREA CONTRACT, RFP#PR-R3-99-10557
POC Deborah Eble, Contracting Officer, (215) 814-5199
CNT 68-S3-00-01
AMT $16,879,244
DTD 060100
TO Ecology and Environment, Inc., Buffalo Corporate Center, 368
Pleasant View Drive, Lancaster, NY 14086
CITE: (W-154 SN460879)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: L--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM,
EASTERN AREA CONTRACT, RFP#PR-R3-99-10557
POC Deborah Eble, Contracting Officer, (215) 814-5199
CNT 68-S3-00-02
AMT $30,341,399
DTD 060100
TO Tetra Tech EM, Inc., 200 E. Randolph Drive, Suite 4700, Chicago,
IL 60601
CITE: (W-154 SN460883)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC Domingo B. Custodio, Jr. (619) 532-8106
CNT N00259-92-A-0640-3065
AMT $35000
DTD 053100
TO UCSD Medical Genetics 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-153 SN460674)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: R--AIRCRAFT SERVICE PERIOD ADJUSTMENT INSPECTION
POC Judy Marcinowski,Contract Administrator, 860-243-7339
CNT N00019-00-G-0344/WB01
AMT $89,000.00
LINE 0045AA
DTD 053100
TO Kaman Aerospace Corporation, Old Windsor Rd, Bloomfield,CT
06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-154 SN460725)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0262K
AMT $5,000,000.00
LINE 874-1, 2, 4, 5, 7
DTD 060100
TO Noesis, Inc., 10530 Linden Lake Plaza, Suite 201, Manassas,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0262K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (A-154 SN460810)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--FINANCIAL MANAGEMENT OF COASTAL WETLANDS PLANNING,
PROTECTION AND RESTORATION ACT
POC Eleanor Kaul, Contract Specialist, 301/713-0823 x 142
CNT 50DGNF090012
AMT $437859.40
LINE CLINS 1001 & 1002
DTD 060100
TO Barone Consulting, 22011 Ivy Leaf Drive, Boyds, Maryland 20841
CITE: (W-154 SN460814)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-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-0265K
AMT $300,000.00
LINE 874-6
DTD 060100
TO Scully Capital Services, 1133 15th St NW, Suite 700, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0265K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-154 SN460840)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0264K
AMT $15,000,000.00
LINE 874-1, 874-2 & 874-7
DTD 053100
TO Q.E.D. Consulting, LLC, 2425 Wilson Blvd, Suite 530, Arlington,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0264K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-154 SN460847)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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
POC Contract Specialist (619)532-2660; Contracting Officer (619)
532-2555
CNT N00244-00-D-0097
AMT $30,627,731.00
DTD 053100
TO National Technologies Associates, Inc., 3645 Ruffin Road,
Suite 230, San Diego, CA 92123 (s)
CITE: (W-154 SN460860)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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 AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0261K
AMT $5,000,000.00
LINE 874-1, 2, 3, 6, 7
DTD 052600
TO Vector Research, Inc., P O Box 1506, 2536 Packard Rd., Ann
Arbor, MI 48106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0261K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (A-154 SN460955)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR PLANNING,
MAINTENANCE, REPAIR AND ALTERATION OF SURFACE SHIPS
POC Wynn McCallister, Contract Specislist, (757) 396-5041 ext
444
CNT N62678-00-D-0013
AMT $85,000 contract minimum
LINE 1001 - 1005
DTD 060200
TO Marine Systems Corporation, 68 Fargo Street, Boston, MA 02210
CITE: (W-154 SN461002)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: S--ARMED/UNARMED SECURITY GUARD SERVICE
POC Mike Kelliher, Contract Specialist, Phone (617) 565-7134,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-7134, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
CNT GS-01P-00-BWD-0053
AMT *nil*
DTD 050100
TO 1. Security Consultants Group 178 Northwestern Ave. Oak Ridge,
TN Award/ Area in MA & RI. 2. SecTek Inc. 208 Elden Street
Herndon, VA Award/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BWD-0053&LocID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-154 SN460768)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: S--CONTRACT AWARD
POC Michelle Coleman, Contract Specialist, Phone (703)235-2168,
Fax (703)235-1139, Email michelle.coleman@gsa.gov
CNT GS-11P-00-ZEC-0016
AMT $15,480.00
DTD 052600
TO LIMA Janitorial Services, Inc. P.O. BOX 16266 Alexandria,
VA 20302
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-11P-00-ZEC-0016&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-154 SN460771)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: S--PEST CONTROL
POC Stephanie Nickolan-Barron, (904) 542-3696 X 196
CNT N62467-00-D-2038
AMT $313,153.70
DTD 053100
TO Pestmaster Services Inc, 137 E. South Street, Bishop CA 93514
CITE: (W-154 SN460891)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: S--JANITORIAL SERVICES FOR VARIOUS NAVSSES BUILDINGS
AT THE PHILADELPHIA NAVAL BUSINESS CENTER, PHILADELPHIA, PA
POC Eileen O'Rourke (215) 897-6492
CNT N62472-99-D-2427
AMT $347,776.28
DTD 052300
TO Patriarch Inc 2011 North Smallwood St Baltimore MD 21216
LINKURL: http://www.efdnorth.navfac.navy.mil
LINKDESC:
EMAILADD: orourkeem@efdnorth.navfac.navy.mil
EMAILDESC:
O'ROURKE VIA E-MAIL
CITE: (W-154 SN460900)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--WINDOW WASHING AT VAMC SALISBURY, NC
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
CNT V659P-1372
AMT $14,500.00
LINE 1
DTD 060200
TO Veterans Information Systems, Inc., 3000 Bethesda Place, Suite
704, Winston-Salem, NC 27103
CITE: (W-154 SN460920)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--100 QUESTIONS (ENGLISH VERSION)
POC James E. Willard (202) 512-0307
CNT 467-338
AMT $118,942.00
LINE n/a
DTD 060100
TO Delancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-154 SN460723)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--IMM ISSUE #23
POC James E. Willard (202) 512-0307
CNT 466-553
AMT $141,787.00
LINE n/a
DTD 051700
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-154 SN460724)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2001 (ITEM E)
POC James E. Willard (202) 512-0307
CNT 466-379
AMT $2,006,150.00
LINE n/a
DTD 060200
TO Webco Printing Co., 1508 Chamdler Road, Omaha, NE 68147
CITE: (W-154 SN460953)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON PROPRIETARY PROENGINEER SOFTWARE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11861
AMT $37800
DTD 060200
TO Parametric Technology Corp, 8000 Towers Crescent Drive, Suite
1350, Vienna VA 22182
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11861
LINKDESC:
Awards Page
CITE: (D-154 SN460709)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
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--MISSISSIPPI RIVER GULF OUTLET - NORTH BANK FORESHORE
DIKE, 2000 REACH B REPAIRS, MILE 54.1 TO 56.0, ST. BERNARD
PARISH, LA
POC Ms. Elie C. Fried, Contracting Officer, 504-862-1487
CNT DACW29-00-C-0060
AMT $828,100
LINE ALL
DTD 052500
TO Pine Bluff Sand & Gravel, P.O. Box 7008, Pine Bluff, AR 71611
CITE: (W-154 SN460777)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--REPAIR SANITARY SEWER BETWEEN MANHOLES B14 AND B19
AT ROCK ISLAND ARSENAL, ROCK ISLAND IL
POC Contract Specialist is Marianne Whitmer, (309)782-6605
CNT DAAA09-00-C-5045
AMT $87,398.00
LINE 0001
DTD 060100
TO Insituform Technologies USA, Inc., 12897 Main Street, Lemont,
IL 60439
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
CITE: (W-153 SN460658)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FUEL SYSTEM REPAIRS AT USCG STATION MENEMSHA, CHILMARK,
MA
POC Mattie Walker, Contract Specialist, fax 401-736-1704, 401-736-1766
CNT DTCGG1-00-N-3WK147
AMT $62,300.00
DTD 053100
TO Advanced Corp, Attn: Jeff Liquori, 933 Meadow Street
CITE: (W-154 SN460732)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FUEL SYSTEM REPAIRS AT USCG STATION MENEMSHA, CHILMARK,
MA
POC Mattie Walker, Contract Specialist, fax 401-736-1704, 401-736-1766
CNT DTCGG1-00-N-3WK147
AMT $62,300.00
DTD 053100
TO Advanced Corp, Attn: Jeff Liquori, 933 Meadow Street, Chicopee,
MA
CITE: (W-154 SN460734)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR VARIOUS ROOFS BLDGS. 3802, 3803, AND 3804
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
CNT F31610-00-CC004
AMT $459,790.00
DTD 053100
TO Commercial Siding & Maintenance Co.; 8660 Lambright St.; Houston,
TX 77075
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC004&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-154 SN460747)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--NORTHERN CANAL WALKWAY AND TREMONT YARD IRRIGATION
SYSTEM
POC Marcia Dolce, 978/275-1713
CNT P1780-00-0025
AMT $50,000.00
DTD 060200
TO Franny's Landscape Co., Inc., 8 Arlington Place, Framingham,
MA 01702
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-154 SN460767)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--JEFFERSON CREEK TRAIL
POC Linda M. Spitzler or Ann Vogt , 406-657-6200, ext 230 or
227
CNT 43-0355-0-0030
AMT $28,765.14
LINE all
DTD 052200
TO antonich builders, 41 evans riceville rd, belt, mt 59412
CITE: (W-154 SN460805)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--MISSOULA AIR TANKER BASE UPGRADE, MISSOULA MT
POC Bonilie Lackey, Contract Specialist, 206-764-4481
CNT DACW67-00-C-0021
AMT $976,000,00
DTD 060100
TO David Bartrand Construction Co., PO Box A-1, Beverly WA 99321
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil/ct/
EMAILDESC:
CITE: (W-154 SN460813)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433
SUBJECT: Z--ASBESTOS REMOVAL, BASE-WIDE
SOL F33601-00-R-0018
POC Pam Jergens,937-257-4844 ext. 4138
CNT F33601-00-DW004
AMT $490,680.00
LINE 0001
DTD 051600
TO Buckeye Asbestos-2650 Harrison Avenue Cincinnati OH 45211
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0018/00R0018.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-154 SN460898)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONSTRUCTION HARRISBURG PA DISTRICT
CNT 232098-00-B-0258
AMT $0.94
DTD 052600
TO Gary D. Construction, PO Box 322, Shippensburg PA 17257
CITE: (W-154 SN460907)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT HARRISBURG PA DISTRICT
CNT 232098-00-B-0260
AMT $0.96
DTD 052600
TO H. Jay Schmoock, PO Box 90, Trumbauersville PA 18970-0090
CITE: (W-154 SN460911)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR HARRISBURG PA DISTRICT
CNT 232098-00-B-0261
AMT $0.96
DTD 052600
TO Eichelberger Construction Inc., 124 West Church St, POB 459,
Dillsburg PA 17019
CITE: (W-154 SN460915)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR HARRISBURG PA DISTRICT
CNT 232098-00-B-0262
AMT $0.98
DTD 052600
TO Lobar, Inc., 1 Old Mill Rd., Dillsburg PA 17019
CITE: (W-154 SN460917)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACT FOR HARRISBURG PA DISTRICT AREA
CNT 232098-00-B-0263
AMT $0.98
DTD 052600
TO Centennial Contractors Enterprises, 8500 Leesburg Pike, Ste
500, Vienna VA 22182
CITE: (W-154 SN460922)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--GROUND MAINTENANCE SERVICES (TREE/TREE STUMP REMOVAL)
POC Maria Graciano, 415-750-2066
CNT RFP: 261-0088-00
AMT $135,575.00
LINE ALL
DTD 053100
TO Arborguard Inc., 4394 Conejo Drive, Danville, CA 94506
CITE: (W-154 SN460924)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONTRACTS FOR HARRISBURG PA DISTRICT
CNT 232098-00-B-264
AMT $0.97
DTD 052600
TO Jerry Ganz Inc., 920 N. Washington Ave., Scranton PA 18509
CITE: (W-154 SN460926)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR ENVIRONMENTAL
REMEDIATION SERVICES FOR THE NON-PERMITTED LANDFILL AREAS,
LORTON CORRECTIONAL COMPLEX, LORTON, VIRGINIA
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P00MAC0536
AMT $3,550,000
DTD 060200
TO Roy F. Weston, Inc. 5405 Metric Place Suite 200 Norcross,
GA 30092 Mark E Starnes, Sr., Sr. Department Manager (770)
263-5400; Fax (770)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P00MAC0536&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-154 SN461039)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPONS COMPONENTS AND ACCESSORIES
POC J. H. BRAMES 860-243-7893
CNT N00383-95-G-213N/WB47
AMT $35,388.00
LINE 0001
DTD 053100
TO Raymond Engineering Operations, 217 Smith Street, Middletown,
CT
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-154 SN460735)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--WEAPONS COMPONENTS AND ACCESSORIES
POC J. H. BRAMES 860-243-7893
CNT N00383-95-G-213N/WB49
AMT $72,000.00
LINE 0001
DTD 053100
TO Raymond Engineering Operations, 217 Smith Street, Middletown,
CT
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-154 SN460737)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SEAL REPLACEMENT KITS
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-00-D-0035, D.O. 0001
AMT $177,654.60
DTD 053100
TO Ridge Instrument Co. Inc., 7220 Governors West, Huntsville,
AL 35806-2051
CITE: (W-154 SN460819)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY --1270997356356WF
CNT F42620-00-C-0058, F42620-00-R-60991
AMT $916,924
DTD 053100
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin Tx 78725 2070
CITE: (I-154 SN460982)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--GAS GENERATOR GYRO SPIN UP --1377013193847ES
CNT F42630-00-C-0140, F42630-00-R-60281
AMT $251,272
DTD 052500
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-154 SN460984)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--IMPULSE CARTRIDGE --1377010378650
CNT F42630-00-M-0257
AMT $49,572
DTD 052600
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-154 SN460987)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK14 SUSPENSION LUG
POC POC: Contract Specialist: Mary Hill 309-782-6654, hillm@osc.army.mil
and Contracting Officer, Mary Adams, 309-782-4841, adamsm@osc.army.mil
CNT DAAA09-00-C-0056
AMT $4,128,053
LINE N/A
DTD 060200
TO Delfasco Inc, Delfasco of Tennessee 1945 Scott Farm Road,
Afton, TN 37616
EMAILADD: hillm@osc.army.mil or adamsm@osc.army.mil
EMAILDESC:
CITE: (W-154 SN461029)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
POC Thelma Collins, Contract Specialist (256)955-9216
CNT DAAH23-00-P-0589
AMT $99,104.00
DTD 053000
TO Cox & Co., 200 Varick Street, NY, NY 10014
CITE: (W-154 SN460870)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
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--AIR INLET ASSEMBLY
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-9220
CNT DAAH23-00-P-0590
AMT $99,990.00
DTD 053000
TO Sams Airpack Plus, 5175 Ridgevine Way, Fair Oaks, CA 95628-3618
CITE: (W-154 SN460884)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE CONTROL
POC Thelma Collins, Contract Specialist (256)955-9216
CNT DAAH23-99-G-0014, 0071
AMT $227,824.00
DTD 060200
TO MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-154 SN460867)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRUT, TAIL ROTOR
POC Thelma Collins, Contract Specialist (256)955-9216
CNT DAAH23-99-G-0014, 0072
AMT $287,079.00
DTD 060200
TO MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-154 SN460874)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRACKET ASSY, ACTUAT
POC Thelma Collins, (256)955-9216
CNT DAAH23-99-G-0014, 0070
AMT $391,550.00
DTD 060200
TO MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-154 SN460880)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK --1630011862469
CNT F42630-00-C-0188, F42630-00-R-62143
AMT $3,319,772
DTD 053000
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-154 SN460985)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL BOX MLG --1630011041015
CNT F42630-00-M-0290
AMT $41,996
DTD 050300
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-154 SN460988)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ADJUSTER ASSY --1630013325497
CNT F42630-98-D-00590044
AMT $102,555
DTD 060100
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-154 SN460990)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GROUND HANDLING TRAILER, /NSN: 1740-01-381-2919--RE:F41608-00-R
0021
POC JAMES CLIFTON/PH: 210 925-4801, FX: 210 925-6958
CNT F41608-00-C0196
AMT $121,550.00
LINE 0001AE
DTD 052400
TO MCT INDUSTRIES 7451 PAN AMERICAN FWY NE ALBUQUERQUE, NM. 87109-4609
EMAILADD: james.clifton@kelly.af.mil
EMAILDESC:
CITE: (D-154 SN460966)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 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--USS HAYLER (DD-997), TAV, SSP 265-00
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0139
AMT $27,000
LINE 0001, 0002, & 0003
DTD 060100
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, Virginia
23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-154 SN460821)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS DRYDOCK AND TOPSIDE REPAIRS FOR THE
REMEMBERANCE (40UB683)
POC David Dawley (808)474-7354
CNT Job Order No. 00-0004K
AMT $74363
DTD 060100
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-154 SN460866)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--MAST FAIRING ASSEMBLY AND CRATE
POC ANNETTE BUCCI 215-897-7770
CNT N65540-00-C-0073
AMT $327,946.00
LINE N/A
DTD 052200
TO Lunn Industries, One Garvies Point Road, Glen Cove, New York
11542-2828
CITE: (W-154 SN460708)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
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, INNER TURBINE
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
CNT F34601-00-M-0501
AMT $29,535.00
LINE 0001
DTD 060100
TO METRO MACHINE WORKS 11977 HARRISON RD ROMULUS MI 48174-2717
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0501&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460659)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
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--MOUNT, UPPER, OIL TANK
CNT SP0480-00-D-0428
AMT $46890.00(Est.)
LINE 1-4
DTD 053000
TO palmer mfg co inc., 243 medford st., po box k, malden, ma
0248
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-154 SN461044)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--REPLACE EXISTING AIR CONDITIONING SYSTEM WITH NEW
SYSTEM
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
CNT N00244-00-P-2882
AMT $23,785.00
LINE 0001
DTD 060100
TO Abbys Air Conditioning, 7574 University Avenue, La Mesa, CA
91941
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-154 SN460820)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, QUICK RELEASE
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT Contract DAAH23-00-C-0208
AMT $130,951.68
LINE 0001AA, Offer B
DTD 060200
TO Shur-Lok Corporation, 2541 White Road, Irvine, CA 92614
CITE: (W-154 SN461036)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 54--STRUCTURAL STEEL
POC John Athanasiou, Contract Specialist 720 962-7152, Jon Olsen,
Contracting Officer
CNT DE-AM65-00WA14301
AMT $341,900
LINE 001
DTD 053100
TO Galvanizers, Inc., 1202 7th Avenue North, West Fargo, ND 58078
CITE: (W-153 SN460669)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 58--MRI ACCESSORY PRODUCT
POC Sandra L. Hallmark, Contract Specialist @ 254-771-4575
CNT 674-A00534
AMT $33,600.00
LINE 1
DTD 060100
TO MRI Devices Corp 1515 Paramount Dr. Ste A Waukesha WI 53186
EMAILADD: sandra.hallmark@med.va.gov
EMAILDESC:
CITE: (W-153 SN460680)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE LASER DIODE
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11836
AMT $135000
DTD 060100
TO New Focus Inc 2630 Walsh Avenue Santa Clara CA 94560
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11836
LINKDESC:
Awards Page
CITE: (D-154 SN460921)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--DUPLEXER --5895011327477NM
CNT F42630-00-M-0251, F42630-00-Q-60457
AMT $43,000
DTD 052600
TO L-3 Communications, Dba Narda Microwave West, 107 Woodmere
Road, Folsom Ca 95630 4706
CITE: (I-154 SN460986)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--NETWORK OPERATION MAINTENANCE SUPPORT
POC Nina Burgsteiner, Code 1115NB, (843)218-5942, Contracting
Officer, Jean C. Duncan
CNT N65236-00-D-5075/N65236-99-R-0429
AMT $1,809,747; Total W/Options $9,999,943
LINE 0001-0036
DTD 053100
TO GLS Associates, 44 Canal Center Plaza, Suite 320, Alexandria,
VA 22314
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-154 SN461025)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
SOL SP0200-00-Q-4086
CNT SP0200-00-M-EA95
AMT $46,792.50
LINE 0001AA THROUGH 0001AB
DTD 060100
TO Cook Inc 925 S Curry Pike P.O.Box 489 Bloomington IN 47402-0489
CITE: (I-154 SN460704)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--LN-93 RLG INU
POC Kris Brule, Contract Negotiator, Phone (405)739-4208, Fax
(405)739-3462, Email kristian.brule@tinker.af.mil
CNT F34601-22-C-0238
AMT $270,000.00
LINE 0001
DTD 060200
TO LITTON SYSTEMS INC GUIDANCE & CONTROL SYSTEMS DIV 5500 CANOGA
AVE WOODLAND HILLS CA 91367-6621
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-22-C-0238&LocID=902
LINKDESC:
notice
EMAILADD: kristian.brule@tinker.af.mil
EMAILDESC:
CITE: (I-153 SN460660)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MICROEARTHQUAKE (MEQ) NETWORK UPGRADE
POC Linda Sapp, Contract Specialist, (760) 939-4280 or Theodore
W Fiske, Contracting Officer, (760) 939-8182
CNT N68936-00-P-0907
AMT $254778.00
LINE 0001-0011
DTD 053100
TO Nanometrics Inc, 250 Herzberg Road, Kanata ON, CA K2K 2A1
Canada
CITE: (W-153 SN460670)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPECTRORADIOMETRIC MEASUREMENT SYSTEM
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L11845
AMT $87905.00
DTD 060100
TO OPTRONIC LABORATORIES INC. 4470 35TH STREET ORLANDO, FL 32811
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11845
LINKDESC:
Awards Page
CITE: (D-154 SN460705)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--MICROARRAY SCANNER
POC Lynda Biedermann, Contract Specialist, Tel: 631-323-3203
CNT 40-2349-0-310
AMT $50,000
LINE 01
DTD 060100
TO Axon Instruments Inc., 1101 Chess Drive, Foster City, CA 94404
CITE: (W-154 SN460947)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--LIQUID HANDLING ROBOT
POC Lynda Biedermann, Contract Specialist, Tel: 631-323-3203
CNT 40-2349-0-309
AMT $124,904.51
LINE 01
DTD 060100
TO Government Scientific Source Inc., 8460-k Tyco Rd, Vienna,
VA 22182
CITE: (W-154 SN460957)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-009770
AMT $47500.00
DTD 052500
TO Ontyx Inc., DBA Apelon, 100 Danbury Road, Suite 201, Ridgefield,
CT 06877
CITE: (W-154 SN460726)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 81--YOKE-ADAPTER, COMPRESSED GAS CYLINDER, FLUSH
SOL SP0200-00-Q-4082
CNT SP0200-00-M-EB01
AMT $26,623.75
LINE 0001AA THROUGH 0001AB
DTD 060100
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-154 SN460703)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER SECTIONS, TENT, TEMPER
CNT SP0100-00-C-6501
AMT $1,119,200.00
LINE 0001AA THROUGH 0004AA
DTD 060100
TO Ridgeline Industries Corp 745 Graves St Clayton NY 13624-1503
CITE: (I-154 SN460699)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--MULTI-FUEL HEATER, 90,000 BTU/HR, COMPONENT OF
CNT SP0100-00-M-NA21
AMT $70,000.00
LINE 0001AA THROUGH 0002AA
DTD 060100
TO DHS Systems LLC 33 kings Hwy Orangeburg NY 10962-1802
CITE: (I-154 SN460700)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, DRASH, GREEN, MODEL 4, 28.5' X 13.5'
CNT SP0100-00-M-NA22
AMT $40,768.00
LINE 0001AA THROUGH 0002AA
DTD 060100
TO DHS Systems LLC 33 kings Hwy Orangeburg NY 10962-1802
CITE: (I-154 SN460701)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, DRASH, GREEN, MODEL 4, 28.5' X 13.5'
CNT SP0100-00-M-NA23
AMT $83,748.00
LINE 0001AA
DTD 060100
TO DHS Systems LLC 33 kings Hwy Orangeburg NY 10962-1802
CITE: (I-154 SN460702)
[Commerce Business Daily: Posted in CBDNet on June 1, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--NASA REUSABLE LAUNCH VEHICLE TECHNOLOGY EXPOSITION-JUNE
22, 2000
DESC: NASA Reusable Launch Vehicle Technology Exposition-June
22, 2000 NASA invites you to participate in a technology exposition
presenting the reusable launch program history, current status,
technologies and future plans. This event will be hosted by
NASA Dryden Flight Research Center located in Edwards, California,
on the western edge of the Mojave Desert, 80 miles north of
Los Angeles. The unpiloted X-37 will be NASA's first reusable
launch vehicle demonstrator to fly in both orbital and reentry
environments, operating up to 25 times the speed of sound.
The X-40A, X-34 and other X-vehicles will be on hand for viewing
and discussion. Where: NASA Dryden Flight Research Center,
Edwards, California When: June 22, 2000, exhibits open at 8:00
a.m., speakers begin at 9:30 a.m. Who: U.S. citizens from U.S.
government agencies, universities, and U.S.-owned companies
interested in the current and future technologies and experiments
related to reusable launch vehicles Register by June 15th.
Internet: http://technology.rti.org/X37 Morning Program NASA
Reusable Launch Vehicle Technology Exposition Morning Program
8:00 Exhibits open 9:30 Welcome and Introductions: Kevin Petersen,
Director, Dryden Flight Research Center (DFRC) TOPIC: NASA's
Vision and Goals for RLVs Robert L. Sackheim, Assistant Director
for Space Propulsion Systems Bob oversees all advanced space
propulsion activities at NASA Marshall Space Flight Center
(MSFC), NASA's center for propulsion systems R&D. Bob joined
MSFC in 1999 from TRW in Redondo Beach, California, where he
managed the Propulsion Systems Center. TOPIC: Future Generations
of RLVs Daniel L. Dumbacher, Manager for 2nd Generation RLV
Program Dan oversees the budget for development of the next
generation of RLVs. He previously served as deputy director
of MSFC's Propulsion Laboratory and as NASA's X-33 deputy program
manager at Lockheed Martin Skunk Works. TOPIC: NASA Pathfinder
Program and X-34 John R. London III, Manager for Future-X Pathfinder
Program John manages NASA's Future-X Pathfinder Program, which
develops and flight tests vehicles and experiments. Previously,
John managed the X-34 Project. He joined NASA in 1997 after
retiring as a lieutenant colonel from the U.S. Air Force. TOPIC:
X-37 Project Overview Susan G. Turner, Project Manager for
X-37 Susan manages the X-37 Project, which will develop the
first experimental vehicle to fly in both orbital and reentry
environments. X-37 is the first flight demonstrator for Future-X.
Susan previously served as Assistant Chief of MSFC's Propulsion
Laboratory. TOPIC: X-Vehicle Flight Testing Larry Crawford,
Director of Aerospace Projects Larry directs Aerospace Projects
at DFRC. Previously, he managed flight research for the X-43
Project, NASA's experimental hypersonic flight research program
called Hyper-X. The afternoon program includes technology briefings,
X-vehicle viewing, and other X-37 technology exhibits. Whether
you attend or not, NASA is interested in your opinion. You
can provide your input via the Internet: http://technology.rti.org/X37
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_060100
LINKDESC:
EMAILADD: Sammy.Nabors@msfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN460692)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: PSC/FDA WOMEN-OWNED & SMALL BUSINESS SEMINAR & EXPO
DESC: The Small Business Program Managers of the Food & Drug
Administration & Program Support Center will be hosting a one
day women-owned and small business seminar and expo on June
19, 2000 at the NIH William H. Natcher Conference Center in
Bethesda, MD from 9:00 a.m. until 3:00 p.m. Counseling sessions
with HHS program managers and contract personnel will be available
for the one-on-one counseling session in the afternoon. The
seminar will be held in Balconies A, B, & C; Counseling sessions
will be held in Rooms E1 & E2. You may register on line thru
the Federal Small Business Council. The web site is: www.fedpage.com/fda-psc.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ldanley@psc.gov
EMAILDESC:
CITE: (W-154 SN460761)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: FEDERAL DOLLAR$ AND SENSE FOR WOMEN-OWNED BUSINESS -
E-COMMERCE 2000
DESC: U.S. GENERAL SERVICES ADMINISTRATION and the U.S. SMALL
BUSINESS ADMINISTRATION in conjunction with THE WOMEN'S BUSINESS
CENTER, INC. present Federal Dollar$ and Sense for Women-Owned
Business - E-Commerce 2000. What is E-Commerce? How can I use
E-Commerce to do business with the Federal Government? What
are the risks to my company concerning E-Commerce? How can
I protect my company from liability with E-Commerce? Join the
NCR Business Service Center of the U.S. General Services Administration,
the U.S. Small Business Administration's Washington District
Office and the Women's Business Center for an in-depth seminar
on e-commerce, the future of government contracting. WHEN:
Thursday, July 20, 2000; 9:30 a.m. 3:00 p.m. WHERE: General
Services Administration Auditorium, 7th and D Streets, SW,
Washington, DC 20407. Pre-Registration is not required for
this free event. However, if you plan to attend, please send
your company's name via facsimile (202)205-2872 or by electronic
mail to bscncr@gsa.gov. All programs and services of the U.S.
General Services Administration, the U.S. Small Business Administration
and the Women's Business Center are offered on a nondiscriminatory
basis. Seminars and conferences are held in handicapped-accessible
locations, and if requested at least two weeks in advance,
special provisions for the handicapped will be made. For special
accommodations, call (202) 708-5804 or electronic mail at bscncr@gsa.gov.
EMAILADD: bscncr@gsa.gov
EMAILDESC:
- E-Commerce 2000
CITE: (W-154 SN460780)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--IMMUNE TOLERANCE NETWORK
DESC: The National Institute of Allergy and Infectious Diseases
intends to negotiate a contract on a sole source basis with
the University of California - San Francisco (UCSF) to conduct
the work of the Immune Tolerance Network. The network will:
(1) develop a long-term scientific agenda for clinical trials
and mechanistic studies; (2) design and conduct clinical trials
at all phases to determine the safety, toxicity and efficacy
of tolerogenic treatment strategies for multiple immune system
diseases; (3) design and conduct research to delineate the
underlying mechanisms of immune tolerance as an integral part
of the clinical trials undertaken by the Collaborative Network,
as well as clinical trials sponsored by other Federal and private
sector organizations and companies; and (4) develop and validate
biomarkers and assays of immune tolerance in humans. The proposed
award represents a continuation of work originally awarded
to The University of Chicago (under contract NO1-AI-95380)
in 1999. The Network Center Office intends to relocate to UCSF.
Authority: 41U.S.C. 253(c)(1), as set forth in FAR 6.302-1.
Only one responsible source and no other source will satisfy
agency requirements. See Numbered
CITE: (W-154 SN460801)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED LOW LEVEL
WASTE
DESC: The Department of Energy is in the process of extending
its contract with Envirocare of Utah, Inc., for 3 months at
no increase in estimated total contract value in order to allow
sufficient time to complete the current procurement for disposal
of mixed low level waste.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-154 SN460815)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--SPECIAL NOTICE
DESC: Notice of intent to negotiate a sole source contract with
the Washington State Emergency Management Division (WSEMD).
Purpose of contract is to transfer funds to the WSEMD to support
the Tsunami Hazard Mitigation Implementation Plan. This is
a government-to-government transfer of funds, no other source
capable of providing this service. questions concerning this
action may be directed to Randall Brown at 206-526-6226 or
fax 206-526-6025.
CITE: (W-154 SN460904)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--[SPECIAL NOTICE]
DESC: Notice of intent to negotiate a sole source contract with
the Oregon Dept. of Geology and Mineral Industries. Purpose
of contract is to transfer funds to the Oregon Dept. of Geology
and Mineral Industries to support the Tsunami Hazard Mitigation
Implementation Plan. This is a government-to-government transfer
of funds, no other source capable of providing this service.
questions concerning this action may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-154 SN460912)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--[SPECIAL NOTICE]
DESC: Notice of intent to negotiate a sole source contract with
URS Group, Inc. for the Air Resources Lab/SORD in North Las
Vegas, NV. Purpose of contract is for emergency replacement
of module and power supply in a wind proflider by 6/30/00.
URS Group is the manufacturer of the wind proflider, no other
source can diagnose, test, and repair the proflider due to
proprietary technology. Questions concerning this procurement
may be directed to Randall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-154 SN460925)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR JOINT VENTURE PARTNER
DESC: U.S. Department of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 1006, Springfield,
VA 22161. REQUEST FOR JOINT VENTURE PARTNER. POC Mr. Walter
L. Finch, Associate Director for Business Development. The
National Technical Information Service (NTIS), an agency at
the Department of Commerce, Technology Administration, seeks
to enter into a joint venture with one or more partners to
produce the Standard Occupation Classification (SOC) of the
Department of Labor, Bureau of Labor Statistics (BLS). The
SOC is a system to classify all occupations in the economy,
including private, public, and military occupations. It will
be used by all federal agencies collecting occupational data;
similarly, its use is being strongly encouraged in state and
local government agencies, to promote a common language for
categorizing job occupations. NTIS will enter into joint
venture partnerships in accordance with the authority granted
to NTIS in the National Technical Information Act of 1988 (15
U.S.C. 3704b) and in accordance with the guidelines published
in the June 13, 1989 Federal Register. Joint ventures do not
involve procurements using government funds. Background
The SOC is being revised for the first time since 1980.
NTIS seeks to provide the SOC as a classification tool to its
current audiences and to extend its reach to new audiences
by publishing the SOC in a combination of media, which will
include both paper and electronic formats. The primary medium
will be print, with a CD-ROM also offered. Like its predecessor,
the SOC is a single reference source for classification information
on occupations throughout the United States. Government analysts/economists
have written most of the chapters, and have developed the classification
scheme. Based on the 2000 Census and other sources, new occupations
will be added to the index of occupations as they are identified.
The SOC is now scheduled for revision every 10 years. For
this reason, and because industries and their related occupations
continue to develop, the SOC will be a two-volume manual. Volume
I lists all occupations and definitions within the structure
of the SOC and provides examples to illustrate some specific
jobs and associated titles that are included in each occupation.
Volume I contains approximately 170 pages, unformatted. Volume
I will not be revised for 10 years. It is expected that Volume
I will be printed and ready for distribution by late summer/early
fall. Volume II is expected to be produced after the first
volume and includes a comprehensive list of all job titles
in each occupation and the industries in which they are located.
Information in the second volume will be revised by BLS as
new occupations are identified. Both volumes will be in hard
cover and sold as a single unit. Distribution of the printed
version alone is expected to be at least 8,000 copies. Of these,
about 3,000 copies will be offered at discount to federal agencies.
Another 1,400 copies will be distributed to requesting Depository
Libraries, at no cost to the libraries. Terms of the joint
venture: 1) NTIS will provide the joint venture partner
(JVP) with unformatted word processing documents, logos, art,
etc. in electronic format. 2) The JVP will publish at least
8,000 copies of the two volume set of the SOC, editing, formatting,
and designing the publication, and writing any introductory
chapters that would add value to the government information.
3) The JVP will publish updates to Volume II, format and
price to be negotiated as part of a joint venture agreement.
4) The JVP is responsible for the costs of editing, design,
composition, and production of any printed copies, and would
share the resultant electronic files with NTIS for the development
of the CD-ROM. 5) The JVP is responsible for the cost of producing
and disseminating approximately 1,400 copies to the Depository
Libraries. 6) NTIS will be responsible for any free copies
of the print and CD-ROM versions to BLS. 7) Sharing of revenue
between NTIS and the JVP, and/or the cost of purchasing print
copies from the JVP by NTIS and of CD-ROM copies from NTIS
by the JVP, will be negotiated as part of a joint venture agreement.
Response Requirements 1) Please prepare a description
of your company's capabilities and experience in publishing,
both in paper and electronic formats, and in promoting and
selling business, educational, and/or scientific publications
to national wholesale and retail distributors, and otherwise
providing additional value to unformatted manuscripts. 2)
Please provide an estimated sales price for the print copies.
Include the price, if any, you would charge NTIS for its copies.
NTIS expects the retail price for the printed version to be
between $30 and $40, and that of the CD-ROM between $50 and
$60. 3) Please provide suggested terms for revenue sharing
and/or discounted costs to joint venture partners for the purchase
of print and CD-ROM versions. 4) Please submit the number
of weeks you would need to complete the project, from the time
you receive the unformatted files. Remember to include in the
estimate time needed to make changes submitted by NTIS. Responses
will be used in the decision as to which respondent will be
offered the joint venture. Please send your response within
15 days of the date of this announcement to the attention of
Walter L. Finch. NTIS has for more than fifty years fulfilled
its mission of acquiring and disseminating information obtained
from both government and private sector sources worldwide in
response to the needs of government agencies, authorized agents
and subcontractors and the general public. As a self-supporting
government agency, NTIS operates a clearinghouse for the information
it collects, delivering bibliographic databases, and content
selected by consumers in paper and electronic format, and also
able to support the fulfillment needs of users for the delivery
of historic or archived materials produced in print-on-demand
paper, demand microform or CD-ROM, or via on-line electronic
access. If you have any questions, please send them via
an e-mail to dthomas@ntis.fedworld.gov, or by telephone at
(703) 605-6654, FAX (703) 605-6840.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: dthomas@ntis.fedworld.gov
EMAILDESC:
CITE: (W-154 SN460943)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: WOMEN IN BUSINESS FORUM
DESC: Hampton Roads area Small and Disadvantaged Business Utilization
Specialists, along with state and local representatives, are
sponsoring a Women In Business Forum, "Healthy, Wealthy and
Wise". This event will be held on August 3, 2000 from 7:30
am to 3:00 pm at the Fort Eustis Officer's Club, Fort Eustis,
VA. For further information please contact Curley Lunsford
at 757-878-3034, ext. 239, Linda Owen at 757-443-1435 or Michele
McCoy at 757-441-6879.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-154 SN460951)
[Commerce Business Daily: Posted in CBDNet on June 2, 2000]
[Printed Issue Date: June 6, 2000]
PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--SOFTWARE PURCHASE
DESC: Immigration & Naturalization intends to, in accordance
with FAR Part 12, award a commercial item Purchase Order on
a sole source basis to Secure Design, P.O. Box 1066 Beaverton,
OR 97973 for 450 copies of SDLPD v1.18 software. The award
will be made on June 8, 2000. Questions regarding this announcement
contact Victoria Short, Immigration and Naturalization Service,
Procurement Division, Room 2208, 425 I Street, NW, Washington,
DC 20536. This is not a request for quotation.
CITE: (W-154 SN460998)