[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SACNAS CONFERENCE
SOL 0-00215
DUE 111000
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith (301)
713-0853
DESC: The U.S. Department of Commerce/NOAA/Civil Rights Office
is seeking to participate in the SACNAS Conference sponsored
by The Society for the Advancement of Chicanos & Native Americans
in Science. The objec- tives of NOAA's participation in the
SACNAS conference is to increase the diversity of the Agency's
job applicant pool. Also, to increase the Agency's visibility
among Hispanic/Latino scientists, under- graduates, graduate
students and post doctorial students. This is a notice of
intent. No solicitation document exist.
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-306 SN505788)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--BEHAVIOR REPRESENTATION PROGRAM
SOL NAWCTSD BAA 96-1 Rev 2
DUE 123100
POC Theresa T. Barcus, (407)380-8505
DESC: BEHAVIOR PREDICTION. The Naval Air Warfare Center Training
Systems Division (NAWCTSD), U.S. Army Simulation, Training
and Instrumentation Command (STRICOM), Air Force Agency for
Modeling and Simulation (AFAMS), and the Marine Corps Program
Office (MCPO), all of Orlando, FL, have comprehensive modeling,
simulation, instrumentation and training systems responsibilities
ranging from research and technology base development through
systems acquisition and life cycle support. The missions of
these organizations support a broad customer base, including
all military services, DoD, and non-DoD organizations. This
synopsis seeks the identification of potential behavior prediction
technologies covered by the NAWCTSD Broad Agency Announcement
BAA NAWCTSD 96-1, previously synopsized; specifically, Part
III (Research Interests), Topic 3-G (Expert Systems Technologies
for Training). This synopsis seeks the identification and solicitation
of inputs and ideas for a Behavior Prediction program. Today's
behavior and decision-making models lack the agility (or ability)
to accurately represent and predict the less structured, more
complex decision-making environment of today's adversaries.
The objective of this program is to develop and evaluate a
variety of technologies for modeling complex human behavior
and decision-making with the precision required to predict
what causes an individual or group to decide to act and what
drives their decision to implement one course of action versus
other alternatives. Research should empirically derive and
assess the factors and their respective contribution towards
this objective. Research should include, but not be limited
to, such factors as intrinsic (general intelligence, personality,
motives, beliefs, cognitive style, etc.) and extrinsic (political,
cultural, economic, etc.) influences to behavior and decision-making
models. Examples of predictive approaches include, but are
not limited to, indicator correlations and causal experiments,
trend projection, statistical analyses, cyclical analysis,
theory or model-based derivation, emulation and simulation.
Offerors may select any complex environment to assess and demonstrate
their predictive technologies as long as the selected environment
has the complexity to support generalization of the technology
to other complex environments. The Government is prepared to
sponsor up to $200K for five or more research and development
Behavior Prediction contracts. The four-step sequence is as
follows: (1) telephone call to technical point of contact (TPOC);
(2) informal project paper; (3) proposal (if invited); and
(4) contract award for selected projects. The TPOC is Ms. Theresa
T. Barcus at (407)380-8505. The informal project paper shall
address, at a minimum, the interested party's research, development,
and demonstration idea/capability; the technical challenge
that can be addressed; the maturity of the modeling and simulation
technology; the specificity of metrics for assessing behavior
and decision-making prediction; complexity of behavior and
decision-making environment; previous experience with similar
efforts; business size; and a single corporate point of contact.
The informal project paper should be limited to five single-spaced
pages and may be accompanied by company capability statements,
catalogs, or published literature describing research and development
activities, products and product capability. Informal project
papers shall be electronically submitted in a format compatible
with Microsoft Office 97 to the TPOC at barcustt@navair.navy.mil.
When and if an interested party is invited to submit a proposal,
it should be sent to NAWCTSD, Contracts Division, AIR 25333,
ATTN: Steven M. Ograyensek, 12350 Research Parkway, Orlando,
FL 32826-3275. The evaluation of proposals will be accomplished
as described in Section II, Proposal Evaluation, of NAWCTSD
BAA 96-1; however, paragraph A. of Section II is expanded to
include the following, which are listed in descending order
of importance: (1) Specificity of metrics for assessing behavior
and decision-making prediction, (2) Complexity of behavior
and decision-making environment, and (3) Quality and technical
merit of the offeror's research methodology. All proposals
MUST grant NAWCTSD permission, on enclosure (2) of BAA NAWCTSD
96-1 Rev 2, to evaluate the proposal, which may include evaluation
by evaluators both within and outside the Government, with
the understanding that written agreement not to disclose the
proposal information will be obtained from any non-Government
evaluator. Please refer to NAWCTSD BAA 96-1 Rev 2 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. BAA NAWCTSD 96-1
Rev 2 remains unchanged and may be downloaded from link identified
below. Awards for any selected proposals will be for a period
not to exceed 9 months.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
down menu and access "Sources Sought/Market Survey Notice"
for copy of this announcement and copy of NAWCTSD BAA 96-1
Rev 2
EMAILADD: barcustt@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN5057L4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PRE-PRODUCTION QUALIFICATION (PPQ)PROGRAM AND AVS
SUPPORT
SOL DAAH23-01-C-0021
POC Contact, Patricia L. Henson, 256-313-4171/Contracting Officer
DESC: Pre-Production Qualification Program (PPQ). All supplies,
services, materials, facilities, equipment, data, and management
to complete qualification for the T800-LHT-801 Engine Program,
to fabricate 34 engines and to provide Air Vehicle Support/Integration
to the RAH Comanche Program. The planned period of performance
is 1 April 2001 through December 2006. The proposed contractor
is Light Helicopter Turbine Engine Company (LHTEC), a partnership
between Rolls Royce and Honeywell, 2001 South Tibbs, Indianapolis,
IN 46241. LHTEC is the designer, developer, and producer of
the T800-LHT-801 engine. Therefore, they are the only source
having the experience, expertise, and capability necessary
to accomplish this effort. However, all responsible sources
may submit a proposal, which will be considered by AMCOM. See
Notes 22 and 26.
CITE: (W-307 SN5057M2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--NIMA UNIVERDITY RESEARCH INIATIVES (NURI) 2001
SOL NMA201-01-BAA-2002
DUE 121800
POC Tamara J. Verdon, (301) 227-7829
DESC: The National Imagery and Mapping Agency (NIMA) has announced
a Fiscal Year 2001 competition for the NIMA University Research
Initiative (NURI). NIMA encourages and accepts proposals from
universities, other educational institutions, and consortia
of universities. Offerors who propose as a teaming arrangement
must name one principal investigator as the responsible technical
point of contact. Similarly, one institution will be the primary
awardee for the purposes of award execution. NIMA also welcomes
proposals from Historically Black Colleges and Universities,
Hispanic-serving Institutions, Tribal Colleges and Universities,
and Other Minority Institutions, either individually or as
members of proposed teams. This announcement does not provide
a set-aside for funding proposals from minority institutions.
Offerors can propose sub-awards to industrial organizations.
However, consistent with the principal goals of a university-based
research initiative, the majoritiy of the funds shall remain
vested in the university. Evaluators will look for cost-sharing
by industrial participants as a preferred means to achieve
university-industry interactions. To facilitate contact between
prospective offerors, NIMA will publish a bidders list on the
NIMA PC homepage. Offerors interested in being included on
the bidders list shall notify the contracting officer via e-mail.
The request shall include the name of the organization and
point of contact information (name, address, phone, e-mail).
NIMA intends to publish a Questions & Answer document on the
NIMA PC Homepage. Questions shall be submitted to the Contracting
Officer via e-mail. Questions and answers applicable to all
prospective offerors will be included in the Q&A document.
All solicitation information may be accessed at http://164.214.2.59/poc/contracts/contracts.html.
The bidders list and Q&A document are living documents that
are subject to change, therefore, prospective offerors are
encouraged to access the NIMA PC Homepage periodically to obtain
the latest information.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: verdont@nima.mil
EMAILDESC:
CITE: (W-307 SN5057Q4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--LITTORAL LOW FREQUENCY SCP ARRAY MINI-ARRAY
SOL N66001-01-R-0002
POC Mary Wolff, (619) 553-4516
DESC: The Space and Naval Warfare Systems Center, San Diego,
has a requirement for the fabrication and maintenance of a
three element Slotted Cylinder Projector (SCP) Mini-Array for
the Littoral Low-Frequency Array (LLFA) deployable source.
No hard copy versions of the solicitation will be available.
The solicitation may be down loaded from http://e-commerce.spawar.navy.mil/
on approximately 30 Nov 2000. A draft copy of the Statement
of Work, CDRLs and DD254 are available currently on http://e-commerce.spawar.navy.mil
under Future Opportunities.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN5057W6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--OPERATIONAL TOXICOLOGY RESEARCH
SOL F33615-00-R-6060
DUE 112800
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email
DESC: Amendment 0001 to Solicitation F33615-00-R-6060: The Air
Force Research Laboratory, Human Effectiveness Directorate,
Operational Toxicology Division (AFRL/HEST) amends the solicitation
to (1) extend the due date for proposals; (2) amend the hours
of CLIN 0002 in Section B; (3) amend Section B, clause B051;
(4) add H038 clause; (5) amend Section I, 5352.245-9004; (6)
amend Section I, 5352.235-9001; (7) amend provision L019; (8)
amend provision L036; (9) amend Attachment #2 to Section L;
(10) amend Attachment #3 to Section L; (11) amend Attachment
#4 to Section L (Sample Study Request #1 and #2); (12) amend
Attachment #5 to Section L. The full amendment is posted at
the Government-wide EPS website. The Solicitation was originally
posted to the EPS site on 6 October 2000. Interested offerors
may view and/or download the full solicitation by accessing
the AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the contracting point of contact identified
in the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F33615-00-R-6060&L=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@wpafb.af.mil
EMAILDESC:
CITE: (D-307 SN505826)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--INTEGRATED ELECTRONIC WARFARE SYSTEMS EFFECTIVENESS
EVALUATION
SOL PRDA-01-04-SNK
DUE 122000
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email
DESC: The Air Force Research Laboratory, Sensors Directorate,
(AFRL/SNKD), Wright Research Site are soliciting research proposals
for the Integrated Electronic Warfare Systems Effectiveness
Evaluation (IEWSEE) program. Proposals for this effort will
be due by no later than 20 Dec 00, 4:00 pm local time. The
objective of the Integrated Electronic Warfare Systems Effectiveness
Evaluation (IEWSEE) Program is to conduct leading-edge applications/advanced
technology development research utilizing multispectral synthetic
battlespace simulation to integrate EW technologies, identify/resolve
technology issues/risks, demonstrate technology applications/benefits
and to perform rapid technology insertions/transitions. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-04-SNK&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-307 SN505829)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--OPERATION OF THE SHOCK AND VIBRATION INFORMATION
ANALYSIS CENTER (SAVIAC) AND RESEARCH TASKS IN THE FIELD OF
SHOCK AND VIBRATION TECHNOLOGY
SOL DACA42-01-R-0002
POC Leanne T. Green, Contract Specialist, (601)631-7252, Dr.
Charles R. Welch, Technical POC, (601) 634-3297
DESC: 17. The Engineer Research and Development Center requires
engineering services for the operation of the Shock and Vibration
Information Analysis Center (SAVIAC) and research services
in the field of Shock and Vibration Technology. A draft statement
of work has been posted to the Vicksburg District Consolidated
Contracting Office homepage at http://www.mvk.usace.army.mil/contract/ViewSolicitation.asp?ID=449
The basic center operations and core portion of this contract
is anticipated to be cost-plus-incentive-fee. The Government's
objective is to operate a world-class center of technical and
analytic excellence in the area of shock and vibration that
will generate income and result in a partially self-supporting
information analysis center. The research portion of the contract
will be performed via auxiliary tasks after issuance of cost-plus-fixed-fee
task orders. A major portion of the Core Operations is the
organizing and managing of the annual Shock and Vibration Symposia.
This year the symposium will be held in Arlington, VA (Crystal
City) from 6-10 November 2000. Prospective bidders may wish
to attend the symposium. Symposium fees will not be waived.
Symposium details are available on the web at http://saviac.xservices.com.
Potential offerors may submit written comments on the draft
statement of work. Consideration will be given to comments
received in development of the final solicitation; however,
no questions on the draft will be answered.
LINKURL: http://www.mvk.usace.army.mil/contract/ViewSolicitation.asp?ID=449
LINKDESC:
EMAILADD: Leanne.Green@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-307 SN505835)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SINGLE CRYSTAL GROWTH
SOL DAAE30-01-R-0801
DUE 112100
POC Magda Szymanski, Contract Specialist, (973) 724-3066
DESC: The US Army ARDEC is conducting a market survey to identify
potential sources to undertake a material-processing project
in the area of single crystal growth. The US Army ARDEC is
interested in industry submissions for new ideas in single
crystal growth, which address tungsten and which may comprise
the adaptation of existing or new crystal growing methodologies.
All interested firms shall submit their technical capabilities
(1-10 pages) for the above to include the following at no cost
to the Government. (1) Demonstrate competency in the manufacture
of single crystal tungsten bars and show a methodology for
producing them in a consistent reliable manner. As an initial
performance requirement, single crystal tungsten alloy bars
should possess the following minimum mechanical properties:
Yield Strength: 110 ksi, UTS: 180ksi, Elongation: 12%, Compressive
YS: 108 ksi, Density: 19. g/cc. The diameters of the single
crystal bars are to range from 10mm initially to 50mm as the
target capability. (2) Show an existing bench-scale or pilot
facility that can/has perform(ed) tungsten material processing
of which crystal growing is one such capability. (3) Show a
clear concise roadmap detailing the methodology to be employed
to demonstrate producibility, quality assurance and affordability
of this material as a candidate material for DOD kinetic energy
penetrator cores. (4) Show the ability to design single crystal
tungsten material with respect to its chemistry and crystallographic
orientation and dimensions so that its ballistic performance
is comparable to depleted uranium. (5) Describe the proposed
concept to include how it will be used to facilitate the production
of various sized single crystal tungsten materials at a sufficiently
attractive cost based on life cycle cost considerations. (6)
Provide background information (technical, historical, applicability,
etc.). (7) Discuss acceptable risk to user and/or environment
and other associated risk areas. (8) Show expertise in this
technology area and any proprietary aspects. Any drawings and/or
initial experimentation results/test data may be included along
with your technical capabilities. These submissions will not
count towards your technical capabilities page count limitation.
The technical capabilities shall be submitted electronically
fifteen (15) days from the date of this notice to Dr. Sheldon
Cytron, email address: scytron@pica.army.mil. If interested,
also please provide the company s name, address, point of contact
with telephone number and email address, size of business (small/large)
and team members. This is a market survey for information only.
It does not constitute a RFP and is not construed as a commitment
by the Government. Technical questions must be addressed in
writing to Dr. Sheldon Cytron. E-mail address for Dr. Sheldon
Cytron is scytron@pica.army.mil. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110220001/110220001.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-307 SN5057T2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SMALL AIRCRAFT TRANSPORTATION SYSTEM (SATS) PROGRAM
PARTNERSHIP: SINGLE PUBLIC-PRIVATE PROGRAM INTERFACE
DUE 120800
POC R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@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 Information (RFI)
via the internet, on or about November 2, 2000. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. In responding
to the RFI, please reference # SS321. Comments may be forwarded
to R. Todd Lacks via electronic transmission or by facsimile
transmission. This RFI is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See NASA Specific Note "B". The RFI will
be available over the Internet. The document will be in Microsoft
Office Suite (Word 97) 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/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=23
Interested parties will be responsible for monitoring the Internet
site for the release of the RFI and for downloading their own
copy of the RFI. 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#SS321
LINKDESC:
EMAILADD: r.t.lacks@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN505800)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PANAMA - LINEA PARALELA PROJECT
DUE 121100
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the Linea Paralela
Project which collectively describes and refers to IDAAN's
major infrastructure program for the expansion of the Lago
Ahajuela reservoir potable water treatment and construction
of a new potable water conduction system for Panama City. The
Instituto de Acueductos y Alcantarillados Nacionales or IDAAN
is the government utilitiy in Panama responsible for providing
potable water and sewearge collection services to all cities
and towns in Panama with populations of 1,500 inhabitants or
greater. The Linea Paralela project addresses a need for expansion
and increased potable water conduction in the Panama City area.
Essentially, IDAAN, as the potable water provider, must serve
a growing population and industrial center that is being developed
to replace the former U.S. military bases and natural, yet
rapid, growth of the limits of Panama City. IDAAN has recognized
that their network and the current potable water system is
outdated and does not provide the capacity currently needed
in central Panama City. Moreover, the current system is being
maintained by spot repairs and could very easily suffer major
problems in the near term. The existing aqueduct has not received
significant repairs in over 30 years, due largely to the fact
that it is the principal water supply line serving Panama City
and cannot be easily taken out of service. A new parallel conduction
system (Parallel Line, the name for the collective project)
will allow for subsequent rehabilitation of the old system
and increase capacity in the system. Therefore, implementation
of the Linea Paralela is a need based upon increased demand
and insufficient capacity for Panama City at this time. The
objective of the Linea Paralela feasibility study is to address
these deficiencies with the existing water treatment and transport
system. The study shall address the expansion of the Lago Alhajuela
reservoir water treatment plant from 135 MGD to 250-270 MGD;
the rehabilitation of the existing Chilibre to Tinajitas aqueduct
to improve its hydraulic capacity and to improve the security/protection
of the water supply in transit and storage; the construction
of a second aqueduct (Linea Paralela) to provide for the additional
water demand requirements predicted by growth in Panama City
and contiguous areas served/to be served by the Lago Ahajuela
reservoir system and to serve as a backup/contingency water
supply transit route in the event of a catastrophic failure
of the existing Chilibre-Tinajitas aqueduct; and, the possibility
of contract operation of the Lago Ahajuela reservoir water
treatment plant, the existing Chilibre-Tinajitas aqueduct/Tinajitas
water storage tank and the proposed Linea Paralela aqueduct/water
storage tank. The U.S. firm selected will be paid in U.S. dollars
from a $375,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). The total cost of the feasibility
study is estimated at U.S. $425,000. The Contractor and/or
its subcontractors must cover the remaining costs, or U.S.
$50,000, to complete the full Terms of Reference (TOR) for
the feasibility study. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in Spanish and English directly
to the Grantee by 5:00 p.m., December 11, 2000 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-307 SN5057Q6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: B--REVIEW SAFETY BASIS DEVELOPMENT FOR RADIOACTIVE WASTE
HANDLING, STORAGE, AND DISPOSAL FACILITIES AT THE NEVADA TEST
SITE, MERCURY, NV
SOL DE-RQ08-01NV13924
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: Modification Number 1 to notice published on October 27,
2000, Submission No. 5053W7. This solicitation is being canceled,
it was published in error.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-307 SN5057V4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--MEASURNG THE BURDEN OF ALCOHOL-RELATED ILLNESS AND
MORTALITY
SOL N/A
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) is conducting a market survey to ascertain the availability
and technical capability of small businesses to perform NIAAA's
requirement entitled, "Measuring the Burden of Alcohol-Related
Illness and Mortality." The objective of this project is to
support studies to: (1) estimate the burden of illness and
mortality resulting from alcohol consumption, abuse, and dependence
in terms of Disability-Adjusted Life Years (DALYs); (2) identify
conceptual, methodological, and empirical strengths and weaknesses
associated with DALYs and alternative approaches to measuring
the burden of alcohol-related illness and mortality; and (3)
evaluate alternative approaches for summarizing alcohol-related
health changes using the Quality-Adjusted Life-Year (QALY)
framework and recommend an approach to measuring alcohol-related
changes in QALYs at the national level. Anticipated beginning
date of the contract is May 1, 2001. The Government plans to
award a two year, cost-reimbursement type contract. Interested
small business firms should furnish capability information
addressing the following: (1) a clear understanding of the
conceptual, methodological, and empirical issues involved in
measuring the burden of alcohol-related illness and mortality;
(2) a demonstrated ability to perform the activities necessary
to fulfill the objectives outlined above, reflected in the
experience, expertise, and publications (peer-reviewed and
others) of project staff; (3) documented previous corporate
experience in managing similar contracts and in project management
and administration; and (4) the firm's status as a small business
under NAICS Code 541990, with a size standard of $5 million.
This is not a Request for Proposal, and responses should not
include budgetary information. An original and three (3) copies
of your capability statement should be submitted to the NIAAA
Contracting Office. All responses will be considered before
further acquisition action by the Government. Any information
received because of this announcement will not be provided
to other contractors and will normally be considered solely
for determining whether to conduct a set-aside competitive
acquisition. Firms responding to this market survey should
provide pertinent information to the requirements mentioned
above within fifteen (15) calendar days from the publication
of this CBD announcement. The final determination by the Government
to set-aside this requirement, based on any and all information
received, is solely within the discretion of the Government.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-307 SN5057I8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D SOURCES SOUGHT
NOTICE
SOL DASW01-01-T-0011
DUE 111700
POC CPT Joy Kollhoff, 703-697-3693
DESC: This office is conducting market research of the commercial
marketplace to determine what companies and other federal agencies
provide these services. The Defense Prisoner of War/Missing
Personnel Office (DPMO) is responsible for the Soviet POW Activities
Research Project, which is an internal Joint Commission Support
Directorate (JCSD) initiative to determine the true nature
of Soviet involvement in the handling of American POWs in past
conflicts, specifically the Vietnam War, as well as World War
II, the Korean War, and the Cold War. In that regard, the contractor
will work to determine whether American servicemen are being
held against their will on the territory of the former Soviet
Union, and, if so, provide information that might facilitate
their immediate release and repatriation; locate and return
to the United States the remains of any deceased American servicemen
interred in the former Soviet Union; and provide facts regarding
American servicemen who were not repatriated and whose fate
remains unresolved. This research is specifically aimed at
determining the identity of former Soviet personnel who may
have come into contact with American POWs from World War II,
the Korean War, the Cold War, and the Vietnam War, and securing
from them information that might contribute to the full accounting
of American Missing In Action personnel. This research also
is aimed at examining the holdings of former Soviet archives,
museums, medical and psychiatric institutions, penal and labor
camps (GULAG), libraries, detention facilities, and other facilities
as deemed appropriate and relevant in search of information
that would contribute toward clarifying the fate of Missing
In Action American personnel from the Vietnam War and other
conflicts. The discovery, translation, and analysis of such
documentary evidence, coupled with an interview program, form
the primary basis for the services required. Services would
be required primarily in Moscow. Prospective offerors may respond
to this notice with a statement of your interest, business
size and past experience. this is not a request for proposal,
but for planning purposes only and not to be construed as a
commitment by the Government. Please provide any information
via e-mail to kollhjn@hqda.army.mil not later than 17 Nov 00.
EMAILADD: kollhjn@hqda.army.mil
EMAILDESC:
CITE: (W-307 SN5057Z7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--ESTABLISHMENT OF A PROJECT IMPACT FOUNDATION
SOL EMW-2001-RQ-0004
POC William M. Roberson, Contracting Officer, (202)646-3622
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed work. Minimum capabilities
must include documented evidence of experience and expertise
in all of the following areas: (1) Experience in creating and
implementing a productive non-profit organization; (2) Ability
to provide the entire range of services required for a successful
foundation including but not limited to strategic planning,
Board selection and management, project selection, marketing,
fundraising, administration and financial and public accountability;
and (3) Intimate knowledge of corporate approaches for foundation
fundraising and demonstrated success in securing foundation
funds in a timely manner. Firms with these capabilities are
invited to submit complete information to the procuring office
identified in this notice in three (3) copies within fifteen
(15) calendar days from the date of this notice. Information
furnished should include: (1) the number and professional qualifications
of scientists, engineers, technical and other appropriate personnel;
(2) company experiences related to the proposed project; (3)
a description of general and special facilities; (4) a current
financial statement; and (5) other literature which demonstrates
minimum capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small or minority-owned businesses. If the evaluation of responses
received concludes that none of the responding firms have the
necessary capabilities, negotiations may be conducted with
Orr Associates, Inc. on a noncompetitive basis.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-307 SN505815)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--HYDROLOGIC ANALYSIS AND MODELING SERVICES
SOL NRCS-01-LA-01
DUE 111400
POC Ralph Broome, Contracting Officer, (318) 473-7781
DESC: In the PRESELECTION CRITERIA That reads: 1)Have in-house
a minimum of one licensed Professional Engineer with a minimum
of five (5) years experience in hydrologic analysis or modeling
add "this Engineer shall be licensed in the state of Louisiana
or have a temporary permit to practice engineering in Louisiana."
EMAILADD: ralph.broome@la.usda.gov
EMAILDESC:
CITE: (W-306 SN505793)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: C--A/E DESIGN PARKING LOTS AND SIDEWALKS
DUE 112700
POC Herman Chelette (318) 473-0010 ext 2239
DESC: Project 502-01-104 Architect Engineer Services to design
and furnish plans and specifications and construction period
services to Correct Patient Accessibility Deficiency which
involves converting gravel parking lots to concrete/asphalt
and sidewalk work at VA Medical Center, Alexandria, Louisiana.
A/E selection based on recent specialized experience, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to the project. Area of consideration
is restricted to A/E firms and consultants within a 125 mile
radius of Alexandria, Louisiana. This notice issued subject
to availability of funds and is not a request for proposal.
The estimated consturction cost range is between $500,000 and
$1,000,000. Interested firms should submit current SF-254 and
SF-255 to Attn: Herman Chelette, Contracting Officer (90C),
P O Box 69004, Alexandria, LA 71306-9004 nlt 4:30 pm local
time on 11-27-00 in accordance with numbered note 1 and 24.
100% small business setaside. NAICS Code 54131 applies.
CITE: (W-307 SN5057N9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: C--ARCHITECT-ENGINEER DESIGN AND CONSTRUCTION MANAGEMENT
SERVICES IN SUPPORT OF VARIOUS PROJECTS ASSIGNED TO THE GALVESTON
DISTRICT.
SOL DACW64-01-R-0001
DUE 120400
POC Lucille Smith, Constract Spec. (409) 766-3845 or Willie Joe
Honza, Civil Engr (PE) (409) 766-3161
DESC: Architect-Engineer services for engineering design and
associated construction management, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various projects within the Galveston District boundaries;
however, the contract may be utilized by other entities of
the Government. One indefinite delivery contract (IDC) will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
Exercising of the options will be at the discretion of the
Government. The amount of work in each contract period will
not exceed $1,000,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated, firm-fixed-price task orders. Minimum
guaranteed amounts are $20,000 should no work be ordered during
the contract's base year and $10,000 should no work be ordered
during each option year, provided the Government exercises
the options. The contract is anticipated to be awarded in September
2001. The contract will be in effect concurrent with possibly
four other IDCs for the same and/or similar engineering services.
Task orders will be placed with the Contractor that the Contracting
Officer determines best qualified considering experience in
the specific work requirement, familiarity with the work area,
capacity to complete the task in the required time period,
performance and quality of deliverables on previous orders,
and/or distribution of work in relation to the effective period
of each contract, if significantly less work has been awarded
under the other contracts. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it 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 for
the Galveston District are: 61.4% - Small Business; 9.1% -
Small Disadvantaged Business; 5.0% - Woman-Owned; 1.5% - Hub-zone
Small Business. The plan is not required with this submittal;
however, a plan approved by the Contracting Officer is required
prior to award of the contract. Also the Contractor is required
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) database prior to award of the contract.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. PROJECT INFORMATION: Work includes support of engineering
studies, designs, construction, operations and maintenance
of various water resources projects such as flood control,
navigation, beach restoration, site development, buildings,
utilities, and supporting infrastructure, both civil and military.
The work is anticipated to consist of: (1) Performing various
engineering design studies, investigations, and surveys including
geographic information system (GIS) related work; (2) Preparing
design memoranda, design analyses, construction drawings and
specifications, constructibility reviews, construction ACPM@
networks, design review checklists, quantity surveys, cost
estimates, risk and uncertainty analyses, storm water pollution
prevention plans, "engineering considerations" reports for
construction guidance, and other reports and descriptive text;
(3) Accomplishing special studies such as geotechnical analyses
of field boring logs and laboratory reports, hydraulic and
hydrologic investigations, value engineering studies, and independent
technical reviews and quality assurance of documents prepared
by the firm or other firms by means of independent technical
teams; and (4) Providing construction management services such
as reviewing shop drawings and other submittals, making periodic
site visits, preparing and reviewing change orders, reviewing
and researching contract claims, performing quality control
including sampling and testing, preparing as-built drawings,
preparing "lessons learned" reports, and providing consultation
and other related services as A-E involvement during construction.
All value engineering (VE) team members must have completed
40 hours of VE training approved by the Society of American
Value Engineers. Specifications must be prepared in Construction
Specifications Institute (CSI) format using Government furnished
SPECSINTACT software and be submitted on diskette in ASCII
format, complete and ready for reproduction on CD-ROM. Cost
estimate preparation will require IBM compatible equipment
to operate Government furnished PC based Micro-Computer Aided
Cost Estimating System (MCACES) software. End products shall
be submitted in hard copy and digital formats compatible with
the District's word processor (Microsoft Word 97), spreadsheet
(Microsoft Excel 97), and Computer Aided Design and Drafting
(CADD) (Microstation File.dgn version 05.05.03.55 or later
and AutoCADD Release 14 or later) systems as required by the
Contracting Officer. The files shall be delivered in DOS format
on CD-ROM or 1.4 MB 3-1/2" High Density Floppy Diskettes. A
means to unzip zipped files shall be provided or all files
shall be made self-extracting. All electronic data shall be
free of viruses. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by sub-criterion). Criteria a-e are primary while
criteria f and g are secondary and will only be used as "tie-breakers"
among the technically equal firms. The firm must demonstrate
in its submission the capability to meet the following requirements:
(a) Specialized experience and technical competence in: (1)
Design (preparation of engineering appendices; design memorandums;
design documentation reports: construction drawings, specifications
and cost estimates; etc.) of flood control, navigation, other
water resource projects, site development, buildings, utilities,
and supporting infrastructure; (2) Preparation of other technical
documents; (3) Construction management; and (4) Producing environmentally-sensitive
design solutions and interfacing with a broad spectrum of environmental
resource agencies and private groups; (b) Qualified personnel
in the following key disciplines: (1) Civil, coastal, cost,
electrical, geotechnical (soils), hydraulic (hydrologist),
mechanical, structural, and value engineers; and architects;
(2) CADD System Managers/Experts; (3) CADD operators; (4) draftspersons;
(5) engineer technicians; (6) estimators; (7) landscape architects;
(8) specification writers; (9) surveyors, and (10) construction
representatives. Work must be performed under the direction
of licensed professional architects and engineers. The evaluation
will consider education, training, registration, overall and
relevant experience, and longevity with the firm. The VE team
leader must be certified by the Society of American Value Engineers
as a Certified Value Specialist (CVS). The CADD System Manager/Expert
must be experienced with both Microstation and AutoCADD systems;
(c) Familiarity with conditions typical to the Texas coast
such as marsh terrain, corrosive atmosphere, flooding, hurricanes,
etc.; (d) Capacity to perform concurrently two task orders
of the same type work; (e) Past performance on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules; (f) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team; and (g)
Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit four copies of completed US
Government Standard Form (SF) 255 (11/92) and four current
(dated within the last 12 months) copies of SF 254 (11/92)
for the prime firm and all consultants. Submittals shall be
mailed to the address above ATTN: A-E Contract Coordinator
or for special street delivery 2000 Fort Point Road, Galveston,
Texas 77550. Submittals must be received in this office no
later than 4:00 P.M. Central Daylight Savings Time (CDST) December
4, 2000. SF 255's and SF 254's received after the time and
date will not be considered. Only those firms responding to
this announcement will be considered. Additional information
requested of each firm responding: (1) Indicate in block 3
the firm's Data Universal Numbering System (DUNS) number and
Tax Identification Number (TIN) (if available) of the firm
identified in block 3. (2) Provide in block 3a telefax number
(if any). (3) Include the firm's ACASS number in block 3b (if
any). (4) List in the appropriate block prior names of the
firm used in the past three years including parent company,
branch offices, affiliates, associates, and subsidiaries. (5)
Provide in block 7 resumes of the personnel who will be actually
performing the work, state their respective function and indicate
their experience in that function. (6) Provide in block 10
information on the proposed CADD systems and how they will
be compatible with the Galveston District's MicroStation PC
05.05.03.55 system and the District's work for others program
which requires AutoCADD. Firms responding with multiple offices:
(1) Indicate personnel strength in block 4 by office. (2) Indicate
the office which completed each of the projects listed in block
8. (3) List which office is under contract for any of the contracts
listed in block 9. Provide a statement in block 10 to the effect
that the firm is or is not a small business, small disadvantaged
business or woman-owned business. For the purposes of this
procurement, small business is defined as a concern, including
its affiliates, having average annual receipts for its preceding
three fiscal years not in excess of $4,000,000 All information
must be included on the SF 255. Cover letter and other attachments
will not be considered in the evaluation process. Telegraphic
and facsimile SF 255's and SF 254's will not be accepted. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firms. Solicitation packages are not provided.
This is not a request for proposal. See Note 24.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-307 SN5057W3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR CIVIL/ENVIRONMENTAL
PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-01-R-0001
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for various civil/environmental-engineering services
with associated multi-discipline architect-engineering support
services. The services may include but are not limited to preparation
of technical reports including conducting engineering investigations
and concept studies; project engineering documentation; preliminary
and final design plans and specifications; construction cost
estimates; operations and maintenance manuals; record drawings;
monitoring of underground storage tank removal and test holes/testing
of soils for contaminants. Project involves new construction,
site work, landscaping, repair and maintenance of water treatment/distribution,
drainage and sewage collection/treatment disposal systems in
various PACNAVFACENGCOM locations. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations. This prospective
contract is a 100 percent set-aside for small business (SB)
concerns. The small business size standard classification is
NAICS 5413 (PREV. SIC 8712) ($4.0 million in annual receipts).
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. The contract will
be of the Indefinite Quantity type where the work will be required
on an "as-needed" basis during the life of the contract. Each
project will be a firm fixed price task order. The Government
will determine the task order amount by using rates negotiated
under the contract and by negotiating the effort required to
perform the particular project. The contract shall not exceed
twelve months or $1,500,000 total fee, whichever comes first.
A-E fee per project shall not exceed $900,000. The Government
guarantees a minimum amount of $10,000 for the contract. The
Government reserves the option to extend the contract for two
additional years. There will be no future synopsis in the event
the options included in the contract are exercised. Estimated
date of contract award is January 2001. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for designing wastewater/potable water collection and treatment
system, site development including roadways and drainage systems,
and solid/hazardous waste collection and disposal systems including
subsurface environmental investigations and designing in the
Pacific basins and/or tropical environments similar to Hawaii
and Guam. (2) Specialized recent experience and technical competence
of firm or particular staff membersin proposed for designing
wastewater/potable water collection and treatment syste, site
development including roadways and drainage systems, and solid/hazardous
waste collection and disposal systems including subsurface
environmental investigations and designing in the Pacific basins
and/or tropical environments similar to Hawaii and Guam. (3)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Experience in
sustainable design and quality control program. (6) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) Volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. The selected firm, its subsidiaries or
affiliates which design or prepare specifications for a construction
contract cannot provide the construction services for the same
contract. This includes concept design, which includes preparation
of project programming documents (DD1391), facility siting
studies, environmental assessments, or other activities that
result in identification of project scope and cost. The A-E
firm and consultants selected for this contract will be required
to perform throughout the contract term. The contract requires
that the selected firm have on-line access to email via the
Internet for exchange of correspondence/information. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. Small Disadvantaged Businesses: Contact
your local Small Business Administration (SBA) representative
for information on the certification program or visit the SBA
agency's web site at http://www.sba.gov/sdb. Prime Contractors:
To determine whether a prospective subcontractor is a certified
small disadvantaged business, access SBA agency's on-line database,
PRO-Net website at http://www.pro-net.sba.gov. Firms responding
to this announcement within 30 days from publication date will
be considered. Firms must submit forms to PACIFIC DIVISION,
NAVFACENGCOM (ACQ0243), Architect-Engineer Contracts Branch
by 2:00 p.m. HST, on the closing date. Should the due date
fall on a weekend or holiday, the Standard Forms 254 and 255
will be due the first workday thereafter. Firms having a current
SF 254 on file with this office may also be considered. This
is not a request for a proposal.
CITE: (W-306 SN5057A8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES TO PREPARE PLANS AND SPECIFICATIONS FOR SOILS/ENVIRONMENTAL
INVESTIGATIONS PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-01-R-0002
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
DESC: Services include, but are not limited to design and engineering
services for geotechnical investigations including subsurface
borings, water and soil sampling, field tests, geotechnical
laboratory testing, analysis, reports and related work. As
part of the site assessment, services may include environmental
investigations, surveys, and audits including monitoring well
installation, water and soil sampling, environmental laboratory
testing, analysis, reports and related work. These services
will be in support of facilities to be designed by in-house
architect-engineer (A-E) personnel which may involve but are
not limited to earth work, pavement, foundations retaining
walls, hazardous waste characterization, handling and disposal,
solid waste handling and disposal in various PACNAVFACENGCOM
locations. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract. Each project will be a firm fixed price task
order. The Government will determine the task order amount
by using rates negotiated under the contract and by negotiating
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,500,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$600,000. The Government guarantees a minimum amount of $10,000
for the contract. The Government reserves the option to extend
the contract for two additional years. There will be no future
synopsis in the event the options included in the contract
are exercised. Estimated construction cost of project is $10,000
to $20,000,000. Estimated date of contract award is January
2001. Proposals may be subject to an advisory audit performed
by the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for conducting geotechnical investigations:
soils and water testing; soil analysis; and consulting work
relating to earthwork, pavement, foundation design, environmental
investigations, hazardous waste handling and disposal, and
solid waste handling and disposal. (2) Specialized recent experience
and technical competence of firm or particular staff members
conducting geotechnical investigations: soils and water testing;
soil analysis; and consulting work relating to earthwork, pavement,
foundation design, environmental investigations, hazardous
waste handling and disposal, and solid waste handling and disposal.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E experience
in sustainable design and quality control practices/techniques.
(6) Location in the general geographical area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project.
(7) Extent to which firms identify and commit to small business
(SB), small disadvantaged business (SDB), women-owned small
business (WOSB), historically underutilized business zone small
business (HUBZoneSB), and historically black college or university
and minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. The selected firm,
its subsidiaries or affiliates which design or prepare specifications
for a construction contract cannot provide the construction
services for the same contract. This includes concept design,
which includes preparation of project programming documents
(DD1391), facility siting studies, environmental assessments,
or other activities that result in identification of project
scope and cost. The A-E firm and consultants selected for this
contract will be required to perform throughout the contract
term. The contract requires that the selected firm have on-line
access to email via the Internet for exchange of correspondence/information.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HUBZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBU/MI, and 1-1/2% to HUBZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed . Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to PACIFIC DIVISION, NAVFACENGCOM (ACQ0243),
Architect-Engineer Contracts Branch by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-306 SN5057B4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL RFP 544-029-01
DUE 120400
POC Virgil Thompson, Contract Specialist at 803/695-6783
DESC: Provide professional Architect-Engineer (A&E) Design Services
to include preliminary services and phasing recommendation,
planning, consultation and visits, design work, asbestos abatement
plans, preparation of contract drawings and specifications,
preparation of costs estimates and construction period services
as necessary for abatement, demolition, construction, inspection,
testing and certification of all work for Project No. 544-311
"Consolidate Inpatient/Outpatient Pharmacies' at WJBD VAMC,
Columbia, SC. A/E firms shall be located within a 150 mile
radius of Columbia, South Carolina. The intent of this project
is to provide design for renovation of approximately 14,100
square feet of existing space to consolidate the inpatient
and outpatient pharmacies, upgrade the main entrance to the
hospital, renovate the lobby and install a canopy cover for
the roadway at the main entrance for patient loading/unloading.
Project will include but is not limited to asbestos abatement,
mechanical and electrical system renovations, architectural
and interior design work, and structural work. The design will
include phasing of work to minimize impact on hospital operations.
The design shall ensure compliance with current VA standards
and all other applicable codes and criteria. Value engineering
is encouraged and shall be noted at each design review. Submissions
and estimates are expected at the conceptual, 50% and 100%
design stages. The North American Industry Classification System
(NAICS) Code is 541310 for Architectural Services. The Small
Business size standard is $4,000,000 in annual gross revenues
averaged over the past three years. Please state in Block 4,
Page 4 of the SF 254 the size standard of your firm. A/E will
be required to provide evidence of professional liability insurance
of $1,000,000. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1) a
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office shown are not required to register
this form. Firms desiring to register for consideration for
future projects administered by the procurement office (subject
to specific requirements for individual projects) are encouraged
to submit annually, a statement of qualifications and performance
data, utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
Firms should submit SF 254's and 255's to the following address:
Chief, Acquisition & Facility Planning Services (90C), WJB
Dorn VA Medical Center, 6439 Garners Ferry Road, Columbia,
South Carolina 29209-1639. Interested A/E firms must submit
(1) one copy of each form to this office not later than 3:00PM
Eastern Standard Time on December 4, 2000 in order to be considered
for selection by this office. This procurement is unrestricted.
Estimated construction cost is between $2,000,000 and $5,000,000.This
is not a Request for Proposal. Award is subject to availability
of funds.
CITE: (W-307 SN505804)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--TELECOMMUNICATION AND TRANSMISSION SERVICE, SDSL
INSTALLATION AND SERVICE
SOL N00244-01-T-0062
DUE 111000
POC For general inquiries contact the Bid Officer at 619-532-2692,
for technical questions contact the Contract Specialist at
619-532-2650.
DESC: This is an amendment to the combined synopsis/solicitation
number N00244-01-T-0062 for Commercial Items. The solicitation
is amended as stated herein. The closing date is hereby extended
to 10 November 2000. This requirement is unrestricted. The
purchase description is amended as follows: Symetrical Digital
Subscriber Line (SDSL) installation and connectivity service
for a Quantity 49 stations throughout California at speeds
of 256/256, 200/200 and 192/192. The period of performance
is from date of award of the contract to 30 SEP 2001. The required
California location addresses and phone numbers with type/speeds
(As available) are listed in the table below. STREET ADDRESS
ZIP MAX MIN PHONE NO. 2 S GARFIELD AVE.,ALHAMBRA 91801 1568
1040 6262935758 992 E ALOSTA AVE AZUSA 91702 - - 6263349610
3611 STOCKDALE HY,BAKERSFIELD 93309 - - 6613961296 3501 MALL
VIEW Rd,BAKERSFIELD 93306 - - 6618720412 22156 SHERMAN WAY,CANOGA
PARK 91303 1568 1040 8189990450 441 E. CARSON ST., CARSON
90745 208 160 3105131833 3855 HUGHES AVE.,CULVER CITY 90232
1568 1040 3102026239 950 N DIAMOND BAR, DIAMOND BAR 91765
- - 9098607067 11600 PARAMOUNT BLVD,DOWNEY 90341 - - 5628695457
7340 FLORENCE BLVD,DOWNEY 90240 - - 5627769934 11030A LOWER
AZUSA RD.,EL MONTE 91731 416 320 6264480075 1415 E COLORADO
ST.,GLENDALE 91205 416 320 8182422335 12811 PRAIRIE AVE.,HAWTHORNE
90250 1568 1040 3106767791 7065 W. SUNSET BLVD.,HOLLYWOOD
90028 1568 1040 3238560358 6021 PACIFIC BLVD.,HUNTINGON PK
90255 784 416 3235818778 2652 IMPERIAL HWY,INGLEWOOD 90303
320 208 3237540162 5835 N BELLFLOWER BL,LAKEWOOD 90713 - -
5629252545 44929 10TH. ST. W.,LANCASTER 93534 1568 1040 6619426111
514 N. H ST., LOMPOC 93436 - - 8057358279 595 PINE AVE, LONG
BEACH 90802 1568 1040 5624361936 1020-22 S, MAIN ST,LOS ANGELES
90015 784 416 2137498925 3870 CRENSHAW BLVD.,L. A. 90008 784
416 3232917842 5051 RODEO RD., LOS ANGELES 90016 320 208 3232986600
2107 W. MANCHESTER AVE, LA 90047 - - 3235652840 2350 W. BEVERLY
BL, MONTEBELLO 90640 1568 1040 3237242016 12011 VICTORY BL,N.
HOLLYWOOD 91606 416 320 8187613133 14000 PIONEER BLVD.,NORWALK
90650 1568 1040 5628646556 250 CITRUS GROVE LN,OXNARD 93030
- - 8059889344 217 W GONZALES ROAD,OXNARD 93030 - - 8054859551
2220 E. PAMLDALE BLVD.,PALMDALE 93550 416 320 6615372988
1513 E COLORADO BLVD,PASADENA 91106 784 416 6267933623 1656
INDIAN HILL BLVD.,POMONA 91767 416 320 9096214213 19371 SATICOY
ST., RESEDA 91335 416 320 8185769260 130C S. CHINA LAKE,RIDGECREST
93555 - - 7603754603 231 MADONNA PLZ,SAN LUIS OBISPO 93405
- - 8055438236 1110 S GAFFEY ST,SAN PEDRO 90731 1040 784 3105148826
112 W. CABRILLO Bl,STA BARBARA 93101 0 0 8058844716 21515
SOLEDAD CYN,SANTA CLARITA 91350 144 128 6612596493 1537-B
S BROADWAY,SANTA MARIA 93454 - - 8059224492 2020 ST MONICA
BLVD,SANTA MONICA90404 416 320 3108293704 690d E. L.A. AVE,SIMI
VALLEY 93065 320 208 8055223134 12635 GLENOAKS BLVD,SYLMAR
91342 - - 8183640145 1421 E THOUS.OAKS,THOUSAND OAKS91360
144 128 8054954112 3734 SEPULVEDA BLVD.,TORRANCE 90505 144
128 3103784288 6230 VAN NUYS BLVD.,VAN NUYS 91401 784 416
8187564320 4009 E. MAIN ST.,VENTURA 93003 1568 1040 8056500072
3630 S NOGALES STREET. W.COVINA 91792 - - 6269653627 419
N. AZUSA AVE.,W.COVINA 91791 784 416 6269749028 11709 WHITTIER
BLVD.,WHITTIER 90601 784 416 5626952371 Contractors are
required to read and must comply with the statement of work
in the orginal solicitation (N00244-01T-0062) posted in the
Commerce Busines Daily reference submission number T052Q5 dated
October 26, 2000. Responsible parties interested in submitting
a quote in response to this solicitation may submit their quote
in accordance with their standard commercial practices, (e.g.
on company letterhead, formal quote form, etc.). Contractors
must include the company's complete mailing and remittance
addresses, payment terms, and company's CAGE Code, Dunn and
Bradstreet (DUNS) number, and company Federal Tax Identification
Number, Business size certifications and all FAR certifications
and representations specified with your quote in order to be
considered responsive. DFAR 252.204-7004 Required Central Contractor
Registration (Mar. 1998) provides the requirement for that
Contractor must be registered on the Central Contractor Registration
Database prior to issuance of a contract. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The Government intends to make a
single award to the responsible offeror whose offer is technically
acceptable and meets the requirements of the statement of work.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered and
providing documentation of your technical capabilities. Responses
from responsible Offerors and inquiries may be mailed or delivered
to FISC SD, Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive,
San Diego, CA 92132-0212, faxed at 619-532-2347 referencing
solicitation number N00244-01-T-0062. Contractors are responsible
for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
CITE: (W-306 SN505787)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SMARTRING RENEWAL
DUE 111600
POC Don Chauncey 202-283-1174
DESC: The Internal Revenue Services intends to award and renew
on a sole source basis to BellSouth Telecommunications, Inc.the
monthly telephone service to the IRS Memphis Service Center
and Telecommunications Centers. The services to be procured
is the uninterrupted locat telephone setvice which consists
of SONET based OC3+ and OC48 SmartRing Service with DS1,DS3
and OC3 interfaces. The SmartRing Service is deployed in BellSouth
owned facilities, in a fully redundent CO, totally diverse
fiber path rouths into the IRS Locations. The fiber facilities
are buried, in conduit, delivered to the minimum point of enterance
in the building, are self healing and monitored to prevent
disruption of critical service. Any local exchange service
provider must be certified by the Tennessee Public Utilities
Commissioner to provide local commercial communications service
and be a Treasury Department TCS contract approved RBOC vendor
within the RBOC franchised regioal services area. Local communicataion
service shall include as a minimum but not limited toL diverse
route, fiber based self healing services, monitored 24X7, buried
in conduit to the minimum point of enternace in the building,
local access for Primary Rate Interface PBX Trunk, DID, directory
number and number portability, hearing/speach impair, operator
and directory assistance, 911 service, local and IntraLATA
access, interconnection with InterLATA exchange carriers, and
must have an existing agreement with FTS 2001 network for vitual-on-net
access. The local exhange service provider must provide its
own facilities, have its own local installation and maintenance
technicans, provide repair service 24 hours/day, 7 days/week.
SEE Note22.
EMAILADD: Don.F.Chauncey@irs.gov
EMAILDESC:
e-mail
CITE: (W-307 SN5057I5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--EMPLOYEE INTERNET CONNECTIVITY PROGRAM
DUE 110600
POC Carol Fagnani, Contracting Officer, email cfagnan1@email.usps.gov
Note last character of email name is th number one NO PHONE
CALLS
DESC: This is the third posting for the USPS Employee Internet
Connectivity Program. Previous postings are #5047E2, dated
10/19/2000 and #505688, dated 10/31/2000. Clarification
The following text replaces the clarification posted in the
CBD posting dated October 31, 2000: The USPS will accept for
the purposes of this program any version of Windows 2000 including
the consumer versions, which operates on an intel chip compatible
processor system, so long as it meets the mandatory requirements,
the requirement to provide a secure VPN client/connection for
example. Question #1 Are alternate proposals acceptable?
Answer #1 Yes, but in order for a provider to have an alternate
proposal considered they must first address and meet all of
the requirements as stated in the Prequalification CBD and
be selected as one of the providers. Question #2 How will
proposals be evaluated? Answer #2 In accordance with the CBD,
the providers will be evaluated based on their responses to
the mandatory and desirable requirements. The USPS will select
provider's who we feel that best meet the requirements of the
program as defined.. Question #3 Will compliance to all
requested points be required in order to be selected? If not,
which requirements are flexible? Answer #3 There are mandatory
and desirable requirements so identified. Question #4 Who
are the vendors that have received the RFP? Answer #4 This
is not an RFP it is an RFA, all vendors are eligible to submit
a prequalification package. Question #5 Is there a pre-determined
shortlist of fully compliant vendors? Answer #5 No. Question
#6 What is the timeframe for the decision process? Answer
#6 The timeframe for pre qualification will be determined with
respect to the best interests of the Postal Service. However,
we expect to make the pre qualification decision by early December.
Question #7 How was the $12 est. monthly cost determined?
Answer #7 Refer to CBD announcement. Question #8 Is the
suggested pricing of $12/month flexible? IF so, what is the
range of acceptable monthly cost? Answer #8 Refer to CBD announcement.
Question #9 Are non-ISO 9000 certified vendors considered
viable vendors? Answer #9 ISO 9000 certification is not required
but will be evaluated as part of the providers quality assurance
process. Question #10 In order to deliver full compliance
to the RFP stated requirements, will teamed vendors be viable
vendors? In order to arrange teaming relationships, will extra
response time be granted? Answer #10 This is not an RFP this
is an RFA. There is no prohibition to teaming, but no extra
time will be provided Question #11 Is the response date
firm? Answer #11 Yes Question #12 Of the 800,000 USPS employees,
what % is estimated to enroll in this offer? Answer #12 We
make no minimum guarantee. We would expect the response to
vary based on the attractiveness of the proposals. We would
expect the response to resemble the US population as a whole.
We expect that there will be multiple providers selected.
Question #13 Will a vendor be considered if it's years in
operation is less than 2 years? Answer #13 No. Question
#14 Is the number of referenceable clients with 200,000+ customers
firm? Answer #14 Yes. Question #15 Is it possible that
the USPS will select two or more responding vendors in order
to deliver portions of the stated requirements and realize
the full turnkey service? Answer #15 Yes. Question #16
Is it possible that the USPS will select two or more responding
vendors in order to deliver to regional coverage/support requirements
that draw upon core competencies of bidding vendors? Answer
#16 No. Full national coverage is required. Question #17
How will the USPS market/promote the employee PC purchase program
across the employee organization? Answer #17 The USPS will
promote the availability of the employee purchase program though
it's employee communications channels and through contacts
with it's management and craft associations. Question #18
Does the USPS expect the $12 per month to include ISP access?
Answer #18 Refer to CBD posting Question #19 If shipments
are in excess of the length/girth limitations, will USPS provide
a special exception? Answer # 19 Refer to CBD posting
Question #20 Will the USPS provide a payroll deduction plan
for convenience to the employee, and would you consider this
as a requirement for participation in this program? Answer
#20 No we do not anticipate providing payroll deductions at
this time. Question #21 Does the computer manufacturer have
to be in the United States in order to qualify for a bid?
Answer #21 Yes. Question #22 Does a non response to the
pre-qualification exclude a vendor from participation in a
final RFI or RFP, if and when one is issued? Answer #22 This
is not an RFA, not an RFP/RFI. We anticipate that only those
providers who respond to the pre-qualification request and
are pre-qualified may participate in this program.
EMAILADD: cfagnan1@email.usps.gov
EMAILDESC:
CITE: (W-307 SN505820)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--HERBICIDE AERIAL APPLICATION, CRIMSON
SOL DAQ010003
DUE 112100
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST). The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. The work area is as follows: Crimson is located approximately
28 miles south of Glenns Ferry, Idaho in Owyhee County. The
project is approximately 3,282 acres. Performance Period is
7 days. Copies of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-306 SN5057B0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--ENVIRONMENTAL SERVICES FOR HTRW AND OE CLEAN-UP,
REMOVAL, AND DISPOSAL
SOL DACA45-00-R-0025
POC Contract Specialist Melvin E. Vogt (402) 221-4298 Email Mel.E.Vogt@usace.army.mil
or Contracting Officer Leigh Ann Lucas (402) 221-4854 Email
Leigh.A.Lucas@usace.army.mil
DESC: Reference Omaha District Corps of Engineers Announcement
# 5034Z8 and modification numbers #504092 and #505075 for Environmental
Services for HTRW and OE Clean-up, Remomval, and Disposal.
The issue date of the solicitation DACA45-00-R-0025 is changed
from 3 November 2000 to On or About 17 November 2000. The response
date (proposal due date) of the solicitation will 30 calendar
days from date of issuance. It is the Contractors responsibility
to check the Omaha District Advertised Solicitation page (http://ebs.nwo.usace.army.mil/ebs/contract.htm)
for exact issue and response dates. All other information in
the announcement and modifications thereto remain unchanged.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil
EMAILDESC:
CITE: (W-307 SN5057N4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: F--MANAGEMENT OF WATER RESOURCES
DUE 111400
POC Contracting Officer (503)231-6764 Technical Info Bernard
Burnham (503) 231-6760
DESC: Sources Sought Notice. The Bureau of Indian Affairs, Northwest
Regional Office, is seeking Indian-owned firms as potential
sources to provide 1) review and assess the validity of hydrology
modeling being conducted by the Bureau of Reclamation relative
to water resource management in the lower Umatilla River Basin,
2) assist in technical communication and assistance between
DOI/BIA and BOR focused on the development of an effective
hydrology modeling tool for use in management of Umatilla River
Basin water resources, 3) provide technical assistance to DOI/BIA
in the conduct of hydrology model usage to evaluate the implications
of water management alternatives, 4) provide technical support
to DOI/BIA in participation in the National Environmental Policy
Act planning process to be carried out by the BOR on Umatilla
River Basin Phase III activities and associated water management,
5) develop information and data on the relationship between
Umatilla River and McKay Creek stream discharges and aquatic
habitat quantity and quality (This should be done through use
of the Instream Flow Incremental Methodology, with appropriate
discharge water quality analysis capability, or a similar methodology
acceptable to the BIA.), and 6) assist DOI/BIA in the integration
of the discharge/habitat data into the basin hydrology model
being developed by BOR. Items 10 through 4) will be conducted
under the initial phase of the contract. Items 5) and 6) will
be conducted as the second phase of the contract as funding
becomes available. In order to effectively carry out the aforementioned
six task areas, the contractor shall participate in meetings
and telephone conference calls for the purposes of developing
a working familiarity with lower Umatilla River Basin water
resource issues and associated technical initiatives. It will
be necessary for the contract technical experts to participate
in such meetings and communication with DOI/BIA staff, CTUIR
staff as well as irrigation district staff and other interested
parties. Contractor participation in meetings and calls will
be with the consent of the Northwest Regional Office with BIA.
The Secretary of the Interior/BIA has authority pursuant to
the federal trust responsibility for the protection of Indian
treaty reserved rights and resources. In addition, all federal
agencies (i.e., BOR) have a responsibility to carry out their
program responsibilities in a manner consistent with the federal
trust. The technical support services being contracted will
contribute to the conduct of this trust function for the BIA.
Indian-owned firms that have at least 51 percent Native American
ownership are eligible for the proposed procurement (Buy Indian
Act). This announcement is to seek potential sources solely
from the Indian/Alaska Native Economic Enterprises, as authorized,
under the Buy Indian Act (25 USC 47). Indian/Alaska enterprise
means any business entity (whether organized for profit or
not) which: (1) is at least 51 percent owned by one or more
Indian (s) or (an) Indian Tribe, (2) one or more of those owners
must be involved in the daily business management of the economic
enterprise, and (3) the majority of the earnings accrue to
the Indian person (s). These requirements cited herein must
exist when an offer is made to a solicitation, at the time
of award, and during the term of the contract. An Indian is
defined as a person who is a member of an Indian tribe as defined
herein, or an Alaska Native who is one-fourth degree or more
Alaska Native blood and either on or descended from someone
on the roll of Alaska Natives prepared pursuant to the Alaska
Native Claims, Settlement Act of 1971. Indian Tribe means any
Indian Tribe, band, nation, rancheria, pueblo, colony or community
which is Federally recognized as eligible by the U.S. Government
through the Secretary for the special programs and services
provided by the Secretary to Indians because of their status
as Indians. If your firm does not meet the socio-economic criteria
listed above, it is ineligible for this proposed procurement.
All firms claiming to quality under the Buy Indian Act may
be requested to provide documented proof of their Buy Indian
Status. Firms meeting the stated requirements and capabilities
are invited to respond with information concerning their qualification
to the address shown in this notice no later than November
14, 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: shirleyvanderburg@bia.gov
EMAILDESC:
CITE: (W-306 SN505794)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: G--HOMEMAKER AND HOME HEALTH AID SERVICES
SOL 501-29-01
DUE 121400
POC Nancy Cimermanis, Contracting Officer, (505) 256-5411
DESC: Provide Homemaker and Home Health Aid Services to eligible
veterans in Bernalillo, Sandoval and Valencia Counties, as
well as sixteen (16) rural counties. The contractor must be
JCAHO accredited. Prospective offerors must submit their request
for solicitation in writing to the above address. Solicitation
shall be available on or about November 14, 2000. It is the
intent of the Government to award for one year with two (2)
one-year renewal options. Procurement is subject to FY 2001
funds. NAICS code for this procurement is 62412.
EMAILADD: nancy.cimermanis@va.gov
EMAILDESC:
e-mail.
CITE: (W-306 SN505795)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0585-SE
DUE 012001
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Tampa, Florida area, held under the authority of various
United States Statutes. A firm-fixed price requirements type
contract with a one year base period and four one-year option
periods is anticipated. Services for the base period is March
1, 2001 through April 30, 2002, shall include services for
58 inmates as follows: intake assessment (one per inmate),
48/30-minute individual counseling sessions per inmate, 72/30-minute
group counseling sessions per inmate, and 12/30-minute session
family counseling session for 7 inmates. For the first option
period, an estimated 64 inmates as follows: intake assessment
(one per inmate), 48/30-minute individual counseling sessions
per inmate, 72/30-minute group counseling sessions per inmate,
and 12/30-minute session family counseling session for 8 inmates.
For the second option period, an estimated 70 inmates as follows:
intake assessment (one per inmate), 48/30-minute individual
counseling sessions per inmate, 72/30-minute group counseling
sessions per inmate, and 12/30-minute session family counseling
session for 9 inmates. For the third option period, and estimated
77 inmates as follows: intake assessment (one per inmate),
48/30-minute individual counseling sessions per inmate, 72/30-minute
group counseling sessions per inmate, and 12/30-minute session
family counseling session for 10 inmates. For the fourth option
period, and estimated 85 inmates as follows: intake assessment
(one per inmate), 48/30-minute individual counseling sessions
per inmate, 72/30-minute group counseling sessions per inmate,
and 12/30-minute session family counseling session for 11 inmates.
Services for the base and option period are from March 1, 2001
through April 30, 2006. All services shall be performed in
accordance with the Statement of Work entitled, "Transitional
Drug Abuse Treatment (TDAT)", dated November 16, 1999. The
estimated issuance date for the Request for Proposals (RFP)
is November 20, 2000. The estimated closing date for the RFP
is January 20, 2001. All responsible sources may submit a proposals
which will be considered by this Agency. Those interested in
receiving RFP 200-0585-SE must submit a WRITTEN request (including
a point of contact, mailing address, and telephone number)
to: Crystal D. Clayton, Contracting Officer, Federal Bureau
of Prisons, Community Corrections Contracting, 320 First street,
NW, Room 5006, Washington, DC 20534. No telephone call will
be accepted. No collect calls will be accepted. CC: OSDBU,
IPPA
CITE: (W-307 SN5057M5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: H--TECHNICAL SUPPORT FOR THE CONTAINED COMBUSTION TECHNOLOGY
FOR PROPELLANTS AND PROPULSION SYSTEMS (CCTPPS) DEMONSTRATION
PROGRAM
SOL N68936-01-R-0016
DUE 121800
POC Jerry Manley, Contract Specialist, 760-939-4273, Contracting
Officer - Doreen Robbins, 760-939-9665, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California intends to negotiate on a competitive
basis a Cost Plus Fixed Fee contract for services to assist
NAWCWD in the safe operation, troubleshooting, and modification
of a contained combustion facility and its instrumentation
for tactical rocket motor performance and combustion product
characterization. Specifically, the technical support will
include tasks in the areas of mechanical, chemical, and process
engineering to accomplish all aspects of gas analysis, particulate
analysis, and rocket motor performance measurement during restrained
firings of tactical rocket motors. The contractor shall perform
data acquisition, analysis, and reporting necessary to evaluate
motor firings and assist NAWCWD to reconfigure the facility
for subsequent firings. Confidential clearance required. The
period of performance will be approximately 9 months. The solicitation
will be a request for proposal to be issued on or about November
17, 2000. Requests for the solicitation can be made to the
above address or can be obtained through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
There will be a 30 day response time for proposals. Proposals
will not be accepted by facsimile. All responsible offerors
may submit a proposal which shall be considered by the agency.
Proposals will be evaluated based on the Best Value for the
Government. See Numbered Note 26.
CITE: (W-307 SN5057P6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--FULL SERVICE MAINTENANCE AGREEMENT
SOL RFQ--614-31-01
DUE 111300
POC Laura A. Cleaves, 901-577-7238 FAX# 901-577-7242
DESC: The Department of Veterans Affairs, Memphis, TN is soliciting
a Request For Quotation for a Full One Year Service Agreement
for the following: Sonos 5500 Imaging System Ultrasound (model#
M2424-25A)(2) and Omniplane TEE Probes (model# 21367A and 21364A).
Contract Service shall ensure that the equipment functions
in conformance with the specifications used when the equipment
was procured by the VAMC and any upgrades/updates as well as
following LATEST published standards/specifications/regulations:
Manufacturer's specifications, Association for the Advancement
of Medical Instrumentation (AAMI), Joint Commission for the
Accreditation of Healthcare Organizations (JCAHO), National
Fire Protection Agency 99 (NFPA-99), Center for Device and
Radiological Health (CDRH), Original Equipment Manufacturer
(OEM), American Hospital Association (AHA), Institute of Electrical
and Electronic Engineers (IEEE), Occupational safety and Health
Administration (OSHA), college of american Pathologists (CAP),
Memphis VAMC standard operation procedures, and any other Federal,
Stae and Local regulations mandated. COMPETENCY OF PERSONNEL
SERVICING EQUIPMENT IS REQUIRED. (SEE STATEMENT OF WORK) CONTRACTOR
SHALL HAVE TWO YEARS OF SUCCESSFUL EXPERIENCE IN FULLY MAINTAINING
THE FULL SCHEDULE OF EQUIPMENT FOR THIS CONTRACT. Issue date
o/a 11-3-2000. All interested sources may submit an offer in
writing which will be considered by the government. NAICS Code
811219 applies.
CITE: (W-306 SN5057A1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS COMPONENTS FOR THE HU25 FALCON
SOL DTCG38-00-Q-100005
DUE 111600
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Original Equipment
Manufacturer Honeywell Int'l Defense an Space using Simplified
Acquisition Procedures for the Repair of 2 Each LINER OUTER
TRANSIT, P/N 3001410-9, NSN: 2840-01-451-0810; 3 Each SHROUD
P/N 3002384-13, NSN: 2840-01-HR2-3653; 4 Each SHROUD AXIAL
CPRSR, P/N 3001333-21, NSN: 2840-01-450-8722; 2 Each HOUSING
CENTRIFUGAL, P/N 3002554-7, NSN: 4140-01-074-9508; 2 Each NOZZLE
TURBINE SECO, P/N 3003150-4, NSN: 2640-01-HS1-2968; and 6 Each
DESWIRL, P/N 3001769-13, NSN: 2840-01-HR2-0899.. Repairs are
required to be in accordance with OEM Specifications and the
OEM Component Maintenance Manual latest revisions. Solicitation
DTCG38-01-Q-100005 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. OFFERS
SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST
THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE
WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American
Industry Classification Standard (NAICS) is 336412 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ DTCG38-01-Q-100005 should be faxed to (252)
334-5427. The RFQ document, DTCG38-01-Q-100005, will be issued
after the closing date of this announcement with an anticipated
award date of 12 December 2000. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Note 26****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-00-Q-100005&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-307 SN5057J4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--J099 MAINTENANCE
SOL 53SBNB1C1102
DUE 111700
POC Kathy Fain, Contract Specialist (301) 975-6337, or Anita
Tolliver, Contracting Officer (301) 975-6308; FAX (301)963-7732
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis the services of JEOL, USA
Inc., 11 Dearborn Road, Peabody, MA 01961-6043, under the authority
of Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)
Soliciting from a Single Source. This procurement is for a
fully guaranteed, on-site preventive maintenance service contract
for: one(1) JSM-8401 Scanning Microscope, one(1) FCS (Four
Crystal Spectrometer), one(1) JSM-6400 Scanning Microscope
and various JEOL ancillary devices. JEOL Inc. is the sole manufacturer
of this equipment, ancillary devices and replacement parts.
Many components and software are proprietary. JEOL Inc. maintains
a staff of service engineers who are qualified to service these
unique instruments. JEOL Inc. is the only source for timely,
qualified maintenance and/or repairs, which will maintain the
original specifications of these expensive, sophisticated instruments
and ancillary devices. It is anticipated as a result of this
solicitation that a Firm Fixed Price Purchase order will be
issued within 15 days of this notice.. The Period of Performance
is through September 30, 2001. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotes.
However, the Government will consider all responses received
within 15 days after publication of this synopsis. A solicitation
is not available. A determination by the Government not to
compete this proposed order based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
If you have any questions regarding this announcement, please
contact the POC at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-307 SN5057K3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--FULL SERVICE AGREEMENT FOR ATL ULTRASOUND EQUIPMENT
AND TRANSDUCERS
SOL 573-016-01
DUE 111600
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, FL and the VA Outpatient Clinic in
Daytona Beach, Florida requires full coverage including scanhead
protection, 1 PM per year for each piece of equipment and unlimited
emergency service for HDI 3000 and UM9HDI with all transducers.
Service hours are Monday through Friday 8 am to 4:30 pm. Service
is expected to begin 1/2/01 thru 9/30/01 with two, one-year
options for renewal. All interested parties should request
a solicitation by 11/16/00 to be considered. Faxed requests
are acceptable. This solicitation is issued in accordance with
the commercial item format in FAR 12.303. All requests must
be submitted in writing, reference #573-016-01, by e-mail to:
marilyn.gray@med.va.gov, or by fax to: (352) 379-7437 or by
mail to: Marilyn Gray, Contracting Officer (90F), Malcom Randall
VA Medical Center, 1601 SW Archer Road, Gainesville, FL 32608.
CITE: (W-307 SN5057K4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--EMERGENCY SERVICE FOR ELEVATORS
SOL 10N3-01-01
DUE 111400
POC Michael Smith 718-741-4322
DESC: MODIFICATION TO CBC NOTICE # 503232 VISN 3 Network Acquisition
Program intends to procure a contract for emergency service
for Elevators at the VA Medical Center, 79 Middleville Road,
Northport NY 11768.T he period performance is from date of
award to September 30, 2001 with (4) one (1) year options.
Interested parties are to request solicitation no. 10N3-01-1
via fax @ 718-741-4585 or mail, no telephone request shall
be accepted. Issue date 10/30/00.
CITE: (W-307 SN5057N3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--MAINTENANCE, MOSLER TELELIFT AUTOMATED MAIL SYSTEM
SOL SSA-RFQ-01-0359
DUE 120800
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: J--Maintenance, Mosler Telelift Automated Mail System SOL
SSA-RFQ-01-0359 DUE 120800 POC Dorothy Wilson Tel: (410) 965-8083
The Social Security Administration (SSA) requires the services
of a contractor to provide all labor, materials, equipment
and supervision necessary for the inspection, testing, maintenance,
repair and/or replacement of the Mosler Telelift Automated
Mail System located at the Social Security Administration,
Metro West Building, 300 N. Greene Street, Baltimore, MD. The
term of the contract shall be a base period of one year and
four 1-year option periods. 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. NAICS code 23595 applies to this
solicitation. A site visit will be scheduled on or about November
21,2000. The acquisition will also be subject to the conditions
of the Service Contract Act. The resultant contract will be
a firm, fixed-price contract. Solicitation No. SSA-RFQ-01-0359
will be available on or about November 13, 2000. The RFQ will
be available for download in electronic form http:/wwwfedbizups.gov.
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 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 December 8, 2000
at 3:00 p.m.(e.s.t).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0359&L=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-307 SN5057Q1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--BEARING,BALL,ANNULA - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301RM045
DUE 122200
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-135-8691-SN, Qty 264 EA, Delivery FOB Origin
, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE/MAINTENANCE TOSHIBA CT SCANNER SYSTEM
SOL RFQ 261-0037-01
DUE 112100
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide Full Service/Maintenance
for Toshiba Xpress/CI CT Scanner system to include parts, labor,
and technical assistance for the Department of Veterans Affairs,
Central California Health Care System, 2615 E. Clinton Avenue,
Fresno, CA 93703, a Department of Veterans Affairs facility
within the Veterans Integrated Service Network (VISN 21). Contract
period is December 1, 2000, or date of award, through November
30, 2001 with four one-year renewal option periods through
November 30, 2005. Contract award is subject to availability
of funds. The following provisions and clauses apply plus any
addenda: FAR 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions Commercial Items; and 52.212-5 Contract terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items. NAICs Code is 811219. Electronic solicitations may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about November 3, 2000. Requests for hard copy solicitation
must be in writing. No telephone requests will be accepted.
No E-mail requests will be accepted. No web-based offers will
be accepted. All amendments will be posted on the web page.
Questions regarding this solicitation must be submitted in
writing and may be faxed to Raphelle J. Longrie at (415) 750-
2170. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-307 SN5057Q8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR HEWLETT PACKARD MEDICA EQUIPMENT
SOL N0018300RC00937
POC Krista Jensen, 757-443-1396
DESC: This action amended in the CBD dated 19 October 2000 is
hereby amended as follows: The Period of Performance for
the resulting contract will be for 10 months from 1 December
2000 through 30 Septmber 2001 with four (4)one year options.
EMAILADD: krista _y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN5057R1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RELIABILITY IMPROVEMENT PROJECT (RIP) FOR USCGC POLAR
STAR/POLAR
SOL DTCG85-01-R-601114
DUE 011601
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The U.S. Coast Guard Maintenance & Logistics Command Pacific
(MLCPAC) intends to contract for the design of USCGC POLAR
SEA/STAR and installation of equipment for POLAR SEA with the
option to contract for the installation of equipment for the
POLAR STAR. The installation work will be accomplished at the
cutters' homeport at Pier 36 or 37 in Seattle, WA. The request
for proposal (RFP) will be issued on or about 4 December 2000.
The design effort for POLAR SEA shall start after award of
contract. The period of performance for POLAR SEA_s installation
work is tentatively scheduled from 17 September 2001 through
16 November 2001. All responsible sources may submit a proposal
which will be considered by the agency. This procurement is
issued under the Small business Competitiveness Demonstration
Program. For Women-Owned and Disadvantaged Business Enterprises
to acquire short-term working capital assistance for transportation-related
contracts, loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information concerning the STLP call the OSDBU
at 1-800-532-1169. The solicitation and specification package
(minus any drawings) will be available in electronic format
on the FedBizOpps website at www.eps.gov. For further information
concerning the acquisition, contact the Contracting Officer
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG85-01-R-601114&L=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-307 SN5057S3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: J--MAINTENANCE GENERAL ELECTRIC X-RAY
SOL N00232-01-RQ-0046
DUE 111300
POC Sue Middleton 904/542-7715 x105/Cathy Bianchi 904/542-7715
x104
DESC: Provide a maintenance/service contract for on-site repair
of government-owned General Electric X-Ray Systems and Rooms,
Located at the Naval Hospital, Jacksonville, Fl., and the Branch
Medical Clinics in Albany Ga, Kings Bay Ga., Mayport Fl. and
Jacksonville, Fl. Service technicians to have manufacturer
certified training and references. Telephone or fax requests
for the RFQ will be accepted. Return quotes will be accepted
by fax and must be received by 8:00 a.m. EST on 11/13/00. Fax
number is 904/542-7728.
EMAILADD: LSMiddleton@sar.med.navy.mil
EMAILDESC:
CITE: (W-307 SN5057T6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE SICU/MICU CRITICAL PATIENT
CARE BEDS
SOL 688-13-01
DUE 110800
POC Hazel A. France (202) 745-8660
DESC: Request for proposal #688-13-01 is a combined synopsis/solicitation
for commercial items for the Department of Veterans Affairs
Medical Center (VAMC) in Washington, DC is prepared in accordance
with the format inFAR Subpart 12.6, as supplemented with additional
information in this notice (SIC 811310). This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will NOT be issued. Contractor shall
provide all labor, tools, materials and equipment necessary
to perform full preventive maintenance/service on patient beds
as listed and located at the VAMC, 50 Irving Street NW, Washington,
Dc. The contract period will be from the date of award thru
September 30, 2001, with two option years for renewal beginning
10/1/01 thru 9/30/02 and 10/1/01 thru 9/30/03, subject to the
availability of funds. Schedule of equipment: (1) one hundred
and one (101)Model 1105 Advance patient beds, (2) eight (8)
Model 1062 Centra patient beds, (3) Ninety-six (96) Model 852
Centra patient beds, (4) twelve (12) Model 894 Century CC patient
beds and (5) sixteen (16) Model 896 Century CC patient beds.
Contractor shall provide one (1) preventive maintenance service
inspection per year. Service shall also include monthly safety
inspections, product assessments, breakdown repairs, and all
parts. PRODUCT ASSURANCE: Any documentation generated by this
service contract shall follow JCAHO guidelines. The JCAHO documentation
package consists of the following reports; QA reporting, Product
Assurance Data Sheets and Asset Management History Sheets.
QUALITY ASSURANCE REPORTING: The Product Assurance Program
identifies whether a discrepancy is a result of mechanical
breakdown, misuse or operator error. A synopsis report is prepared
that specifies the type of problem, the bed serial number,
the location of the bed and suggested action. ELECTRICAL SAFETY
TESTING: Electrical safety testing is performed and documented
in accordance with NFPA 99. Any discrepancies noted during
this test will result in a suggestion that the bed be removed
from service for repair. FUNCTION ANALYSIS: Each function of
the bed is tested as recommended by the manufacturer. Any discrepancies
are noted on the Product Assurance Data Sheet. Discrepancies
that might endanger the patient are identified and a recommendation
is made that the bed be removed from service. All discrepancies
noted during the test are identified. Discrepancies might be
cosmetic, functional, or safety oriented. Discrepancies are
always discussed with hospital personnel. SUGGESTIVE CORRECTIVE
PROCEDURES: Corrective procedures are listed for each discrepancy.
This list assists the maintenance department in determining
work loads. TOTAL PREVENTIVE MAINTENANCE: Preventive maintenance
(PM) will be performed on the electric beds as specified in
the manufacturer's service documentation. Electrical safety
and function tests will be included. All manufacturer recommended
updates will be performed. ADJUNCT TO EXISTING SERVICE: The
PM program will work in concert with in-house repair activities.
DISCREPANCY ANALYSIS AND SUGGESTIONS: The PM program will discover
discrepancies that require repair actions. A complete description
of the discrepancy and suggested method of correction will
be provided. The discrepancy will classify as mechanical failure,
user oriented, or abuse. This information will be used for
JCAHO documentation. INSERVICE EDUCATION: On-site technician
will provide in-service training as required. MONTHLY BED INSPECTIONS:
A monthly bed inspection report should be prepared. The report
should contain the bed identified by serial number, all beds
that have been serviced and a list of any parts replaced. DOCUMENTATION
CONTINUITY: The documentation package for the PM program should
be developed to integrate with the existing method that the
hospital uses for recording PM data. A computer data file,
as well as, hard copy information will be provided. (1) Contractor
agrees to respond on-site to an unlimited number of emergency
service visits within twenty-four (24) hours after call is
placed by the VA medical center. Contract includes all travel,
labor, parts, and test equipment to repair and maintain equipment
in a first class fully operational condition. (2) All scheduled
and unscheduled service work shall be accomplished during the
regular work hours of 8:00am to 4:30pm. Monday thru Friday,
unless prior approval is granted by the Contracting Officer.
Upon arrival, service representative shall report to the Engineering
Service, 6th Floor, Room 181. Upon completion of the service,
representative will leave a legible receipt of service, signed
or initialed by the Electrical/Electronic foreman or his designee.
(3) Telemate Patient Phones - Furnish all necessary labor,
parts and equipment to inspect and do repairs (if necessary)
on all Telemate Patient Phones. CONFORMANCE STANDARDS: Service
shall ensure that the equipment functions in conformance with
the following latest published standards/codes/specifications/regulations
to include, but not limited to: Association for the Advancement
of Medical Instrumentation (AAMI), Joint Commission for the
Accreditation of Healthcare Organization (JCAHO), National
Fire Protection Agency (NFPA-99), Veterans Administration MP-3,
Original Equipment Manufacturer (OEM), American Association
of Blood Banks (AABB), Nuclear Regulatory Commission (NRC),
Center for Devices of Radiological Health (CDRH formerly Department
of Radiological Health (DRH)), 21 CFR, College of American
Pathologists (CSP), American Hospital Association (AHA)/American
Society for Hospital Engineering (ASHE), Institute of Electrical
and Electronic Engineers (IEEE), Washington, DC VAMC Engineering
Service Standard Operating Procedures (SOPs), and any other
Federal, State, and Local regulations mandated. PREVENTIVE
MAINTENANCE: a. The Contractor shall perform PM service, as
scheduled. PM services includes, but is not limited to: 1.
Performing preventive maintenance in accordance with the manufacturer
specifications. 2. Cleaning equipment. 3. Reviewing operating
system software diagnostics to ensure that the system is operating
in accordance with manufacturer's specifications. 4. Calibrating
and lubricating the equipment. 5. Performing remedial maintenance/repairs
of non-emergent nature. 6. Testing and replacing faulty and
worn parts and/or parts likely to become faulty, fail, or become
worn. These parts do not include glassware. 7. Inspecting all
high voltage cables and bushing, and replacement of dielectric
as necessary. 8. Inspecting and replacing where indicated,
electrical wiring and cables for wear and fraying. 9. Inspecting
and replacing where indicated, all mechanical components which
may include but not limited to: x-ray tube mounting hardware,
electron tubes and cathode tubes, patient restraints and support
devices, cables and mounting hardware, chains, belts, bearings
and tracks, interlocks, clutches, motors, keyboards, and patient
couches for mechanical integrity, safety, and performance.
10. Returning the equipment to the operating condition defined
in the Conformance Standards. 11. Measuring, adjusting, and
calibrating for optimal image quality. Applicable only for
imaging equipment. 12. Providing documentation of services
performed, including photographs, radiation dosage measurements,
and all applicable x-ray film exposures, of all measurements
and calibration to ensure that the system is performing in
accordance with the CDRH regulations, Title 21, Chapter I,
Subchapter J, Radiological Health, Part 1020, Performance Standards
for Izoning Radiation Emitting Products, Sections 30 & 33 as
applicable, based upon the date of system manufacture or remanufacture
(as applicable). 13. Inspecting and calibrating the hard copy
image device (as applicable). B. Within (30) days after award,
the Contractor shall provide the COTR with a copy of the preventive
maintenance procedures that the Contractor shall follow, including
the manufacturer specifications, the ones listed in paragraph
A, and any additional procedures followed by the Contractor.
C. Any charges for materials such as lubricants, fluids, cleaning
supplies, parts, services, manuals, tools, or software required
for the Contractor to successfully complete scheduled PM shall
be provided by the Contractor and are included within this
contract, and its agreed upon price. UNSCHEDULED MAINTENANCE
AND REPAIR SERVICES: a. The Contractor shall provide unscheduled
maintenance and repair services as necessary to ensure the
equipment remains in good operating condition. Repair service
shall be achieved by returning failed components of a system
to full operational capacity. These repair services may consist
of calibrating, cleaning, oiling, adjusting, replacing parts
broken or worn beyond useful life (excluding glassware), and
maintaining the equipment, including all intervening calls
necessary between regular services and calibrations. Repair
shall be carried out with the objective of minimizing downtime.
B. Service calls to the Contractor are only authorized when
they are received from the Contracting Officer, COTR or authorized
designee. Work performed outside the normal hours of coverage
at the request of FSE will be considered service during normal
hours of coverage. Service responses on calls from unauthorized
personnel may result in nonpayment. C. Response Time: Contractor's
FSE must respond with a phone call to the COTR within two (2)
hours after receipt of telephoned notification. If the problem
cannot be corrected by phone, the FSE shall commence work (on-site
physical response ) within four (4) hours of coverage after
receipt of notification and shall proceed progressively to
completion without undue delay. PARTS: A. The Contractor shall
furnish and replace all equipment replacement parts These parts
are included of this contract. The Contractor shall have ready
access to all equipment parts, including unique and high morality
replacement parts, in order to minimize downtime and meet equipment
uptime requirements. B. Only new standard parts (manufactured
by the maker of the equipment or equal thereto) shall be furnished
by the Contractor. The following FAR provisions apply to this
solicitation. 52.212-1 Instructions to Offerors-Commerical
items; 52.212-3 Offeror Representations and Certifications--Commercial
Items; 52.212-4-Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Order-Commercial Items; 52.222-3 Convict
Labor (E.O. 11755); 52.233-3 Protest after Award; 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alt. I; 52.203-10 Price of Fee Adjustment for Illegal or Improper
Activity; 52.219-9 Small Business Subcontractors Plan; 52.219-14
Limitation on Subcontracting; 852.219-70 Veteran Owned Small
Business, 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; 52.222-48
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or repair of
certain ADP, Scientific & Medical, and/or office & Business
Equipment-Contractor Certification, 52.249-4 Termination for
Convenience of the Government (Services)(Short Form), 52.249-8
Default (Fixed Price-Supply and Services).All proposals for
this procurement must be received by 4:30PM, 11/9/00, addressed
to Hazel France (90c), VA Medical Center. 50 Irving Street
NW, Washington, DC 20422. Faxed responses will be accepted
at (202) 745-8465.
CITE: (W-307 SN5057X6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--WELDING REPAIRS ON FUEL OIL TANKS AND CATHODIC PROTECTION
INSTALLATION ON FUEL OIL TANKS
SOL DAAE30-01-Q-0600
DUE 110300
POC Geoffrey R. Cramer, Contract Specialist 973/724-2917
DESC: CBD Notice posted 11/01/00 for DAAE30-01-Q-0600 on subject
above is now changed to Solicitation Number DAAE30-01-Q-0601.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0600/01Q06001.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-307 SN505801)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--WELDING REPAIRS ON FUEL OIL TANKS AND CATHODIC PROTECTION
INSTALLATION ON FUEL OIL TANKS
SOL DAAE30-01-Q-0601
DUE 110600
POC Geoffrey R. Cramer, Contract Specialist 973/724-2917
DESC: Under the authority of 6.302-1, Only One Responsible Source,
the US Army TACOM- ARDEC, Picatinny Arsenal, intends to award
a commercial purchase order for the Welding Repairs on Fuel
Oil Tanks and Cathodic Protection Installation on Fuel Oil
Tanks at Picatinny, to W&K Welding and Tank Erectors, Inc.,
located at Riverton, New Jersey. This contractor is being used
since they are familiar with Picatinny and can do this immediately
so that Picatinny will not incur fines or other unacceptable
delays. See numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0601/01Q0601.htm
LINKDESC:
EMAILADD: gcramer@pica.army.mil
EMAILDESC:
CITE: (D-307 SN505802)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--PERFORM FULL PREVENTIVE MAINTENANCE AND REPAIR OF
UNITERRUPTED POWER SUPPLY SYSTEMS AND POWER DISTRIBUTION UNITS
SOL F49642-01-T-0040
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
daffeney.dortly@bolling.af.mil - Valerie Crosby, Contract Specialist,
Phone 2027677958, Email valerie.crosby@bolling.af.mil
DESC: The contractor shall provide all equipment, tools, parts,
materials, labor, supervision, transportation and other services
necessary to perform full preventive maintenance and repair
on three (3) each Exide Uninterrupted Power Supply Systems,
Model 3450, 500KVA and repair of eleven (11) each Power Distribution
Units located at building 6000 on Bolling AFB, DC. NAICS Code
is 811213 and the SIC Code is 7629 and the standard size is
$5 Million. Performance period is 01 Feb 2001 through 30 Sep
2001, with two (2) one-year options. This is a competitive
best-value solicitation in which competing offerors_ past and
present performance history is more important than price. This
procurement is a 100% set-aside for Small Business. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 05 December 2000: http://www.eps.gov.
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective offerors will be asked to register
for this solicitation at the above referenced web site. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any proposal
preparation costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY THE PROPOSAL
DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD. Registration
may be obtained at the following web site: http://ccr.edi.disa.mil/.
If there are any questions or comments please call the point
of contacts listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0040&L=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-307 SN505828)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ELECTRIC MOTORS REPAIRS TO MSCLANT VESSELS
SOL N32205-00-R-0010
POC Jay Sharma, Contract Specialist (757) 417-4605, Fax (757)
417-4606
DESC: This modification is issued to correct this procurement
from "unrestricted" status to a 100% Small Business Set-aside
procurement. The anticipated release date for the solicitation
is 09 Nov 00 with a closing date of 09 Dec 00. Those that previously
requested a solicitation package need not make a second request.
CITE: (W-307 SN505840)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ 600-016-01
DUE 111000
POC Jeanette Morris, (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center
hereby gives notice of its intent to issue a contract under
the simplified acquisition procedures to provide maintenance
on the Government owned Liebel Flarsheim X-Ray Equipment
as listed: Hydrajust III Table (2598); Transformer (2960);
Monitor (2962); Monitor (2963) and Control/Keyboard (2964)located
at Los Angeles Ambulatory Care Center, 351 East Temple Street,
Los Angeles, CA 90012. This equipment is used to perform specialized
procedures where contrast media for IVP's is needed as well
as the Cystoscopy team that utilizes this system to check and
manage urological disorders. The solicitation will issue on
or about 11/15/00. Interested offerors should request a solicitation
package by contacting Jeanette Morris, Contract Specialist,
(562) 961-8055 or send a fax to (562) 961-1395. See Note 23.
EMAILADD: jmorris@fed.gov
EMAILDESC:
CITE: (W-307 SN505842)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL MDA946-00-R-0034
DUE 022801
POC Perry L. Smith, Contract Specialist, (703) 693-7797
DESC: Contractor to provide all parts, labor, materials, and
supervision necessary to maintain and operate the Pentaogn
Heating and Refrigeration Plant, located at Old Jefferson Davis
Highway, Arlington, VA. This is the THIRD NOTICE of the contract
action for the purpose of issuing a full and open competitive
solicitation. This acquisition will be an A-76 cost comparison
study. The proposed issue date is on or about February 1, 2001.
The Pentagon Heating and Refrigeration Plant is a state of
the art computer controlled heating and cooling plant, supplying
uninterruptible steam and chilled water to eight million plus
square foot Pentagon Reservation. This acquisition will be
conducted using Source Selection Procedures. NO TELEPHONE REQUEST
WILL BE ACCEPTED, BUT REQUEST BY FASCIMILE, 703-614-4289 WILL
BE HONORED. All responsible sources may submit a proposal which
shall be considered. See numbered note(s)26.*****
LINKURL: NA
LINKDESC:
EMAILADD: psmith@osd.pentagon.mil
EMAILDESC:
CITE: (W-307 SN5057I4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-4032, Email roy.durham@moody.af.mil - Demeko Brown,
Contract Apprentice, Phone 912-257-3546, Fax 912-257-2738,
Email
DESC: The performance period for solicitation F09607-00-R-0005
is hereby changed from Basic plus 2 option years (3 years total)
to Basic plus 4 option years (total 5 years).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09607-00-R0005&L=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-307 SN5057P1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS OPERATIONAL SUPPORT SERVICES
SOL RFPW-4974
DUE 111500
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract extension
to NCI Information Systems, Incorporated, McLean, Virginia,
pursuant to 10 U.S.C 2304(c)(1), only one responsible source
under Contract NASW-4974. This procurement is to extend the
current contract for up to 6 months, in support of NASA Headquarters,
Office of Security Management and Facilities Management. The
current contractor provides the following services to the NASA
HQ building and its employees: library, mail center, history
office, document services, telephone directory, information
center, INFOCOM, audio visual, move services, electrical and
handyman, help desk, custodial, printing and design, and the
representational facility. NASA/GSFC intends to extend the
existent contract for a period of 4 months, from November 30,
2000, to March 31, 2001, with two additional 1-month options
potentially extending the contract through May 31, 2001. These
services provide a wide range of support and are essential
to the HQ environment. NCI has managed the current contract
for the past 5 years and has the infrastructure in place to
provide these services on short notice, for the brief period.
They have the experience, management skills, and trained personnel
to carry out the day-to-day operations and meet required schedules.
Because of the time involved in procuring and phasing -in services
from another contractor and because of the short term nature
of the contract extension, NCI is considered to be the only
source capable of meeting NASA's needs. 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 November 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. See Note 22. All responsible
sources may submit a proposal 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=04#RFPW-4974
LINKDESC:
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-306 SN505791)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR DEFENSE PROGRAMS
SOL DE-RP08-00NV13865
POC Billy Thomas, (702) 295-0578 and Darby Dieterich (702) 295-1560
DESC: This is a competitive 8(a) set-aside procurement. The U.S.
Department of Energy, Nevada Operations Office (DOE/NV) is
planning to issue a competitive 8(a) solicitation to obtain
technical support services required by the Assistant Manager
for National Security and the Assistant Manager for Technical
Services. The technical support services include support to
the DOE/NV Emergency Operations Center (EOC) and to environment,
safety, and health programs. Security clearances at the "Q"
level will be required only for personnel supporting the EOC
under this contract. The North American Industry Classification
System code is 54133, (SIC: 8711), Engineering Services. Neither
written nor verbal requests for the Request For Proposal (RFP)
will be accepted as it will be published on the 2 websites
noted below in block 18. The anticipated date of issue for
the RFP is on or before November 16, 2000.
LINKURL: http://doe-iips.pr.doe.gov/iips/iipshome.nsf and http://www.nv.doe.gov/business/procurement/Default.htm
LINKDESC:
DOE/NV Internet Website
EMAILADD: thomasb@nv.doe.gov
EMAILDESC:
CITE: (W-306 SN505798)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: R--INTERNET SERVICES
SOL DAHA90-01-R-INET
DUE 121300
POC Elizabeth M. Keys, Contract Specialist, 703-607-1258
DESC: The North American Industry Classification System (NAICS)
for this requirement is 541519. The CORRECT size standard is
$18MIL. All other information, as previously published, remains
unchanged.
EMAILADD: Elizabeth.Keys@ngb.ang.af.mil
EMAILDESC:
CITE: (W-307 SN5057J7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT
SOL 105-01-8301
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: CHILD SUPPORT ENFORCEMENT LEGISLATIVE SUPPORT PROJECT.
The Administration for Children and Families intends to negotiate
with the National Conference of State Legislatures, 1560 Broadway,
Suite 700, Denver, CO 80802, on the basis of other than full
and open competition. The purpose of the project is to continue
to provide to ACF Child Support Enforcement (CSE) legislative
support activities that empower state legislators with the
information they need to effectively respond to the CSE requirements
of Federal welfare reform law, while developing legislative
capacity and leadership around CSE issues. This contract includes
a range of information and communication options designed to
focus intensively on the legislative audience and the requirements
of welfare reform. The approximate period of performance for
this 12-month effort will be from 12/30/00 to 12/30/01. The
anticipated Request for Proposal (RFP) release date is 11/17/00.
The authority for this noncompetitive award is 41 USC 253(c)(1).
See Note 22.
EMAILADD: crobey@acf.dhhs.gov
EMAILDESC:
CITE: (W-307 SN5057S1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--MANAGEMENT CONSULTING AND TRAINING SERVICES: BALANCED
SCOREBOARD METHODOLOGY
SOL N00178-01-Q-9021
DUE 110600
POC Kathy Loudin, Code SD12F, Phone: (540) 653-7942 FAX: (540)
653-4089
DESC: This is a synopsis for a commercial item. The Naval Surface
Warfare Center, Dahlgren Division intends to purchase the following
management consulting services on a Sole Source Basis from
Balanced Scorecard for Government, Inc. (BSGI): various reports
including architecture recommendations, strategies and objectives,
interview guide, synthesis summary and linkage model, initial
measures/targets, strategic action plan map, implementation
plan, and next steps brief. The closing date is 6 November
2000 at 4:00 P.M., Eastern time. Anticipated award date is
7 November 2000. All deliverables will be provided by 30 May
2001. The synopsis number is N00178-01-Q-9021 and is a Request
For Quotes (RFQ). The North American Industry Classification
System code is 541611 (Management Consulting Services).
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-307 SN5057T8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--ORGANIZATION TO PROCESS MEDICARE PART B CLAIMS FOR
CLINICAL DIAGNOSTIC LABRATORY TESTS
SOL HCFA-00-4-MCD-BCS
POC Bart C. Smetana, Contract Officer 410-786-7909 E-mail bsmetana@hcfa.gov
DESC: DESC: The Balanced Budget Act of 1997 (BBA), provided a
number of amendments to the Social Security Act affecting the
Medicare program. Among those amendments is a provision found
at Section 4554 intended to improve the administration of the
Laboratory Tests Benefit. That section requires the Secretary
to divide the United States into no more than five regions
and to designate a Regional Laboratory Carrier (RLC) for each
region. The RLCs will process and make payment of claims under
Part B of title XVIII of the Social Security Act with respect
to clinical diagnostic laboratory tests. The Secretary has
decided to limit the number of carriers processing clinical
diagnostic laboratory test claims to two contractors and will
be procuring those contracts through full and open competition.
The Health Care Financing Administration (HCFA) has decided
to implement the RLC provisions incrementally. The first increment
will involve claims for clinical diagnostic laboratory tests
submitted only by independent laboratories. The RLCs will perform
all of the duties associated with the processing of clinical
diagnostic laboratory test claims as described in the solicitation's
Statement of Work. The RLC contracts will contain provisions
that will allow the RLCs to assume the additional increments
as they are implemented. This provision of the BBA also
provides that claims for clinical diagnostic laboratory tests
submitted by physician office laboratories be included in the
RLC jurisdiction, unless the Secretary determines that to do
so would result in an undue burden. HCFA is currently in the
process of accessing the impact of including clinical diagnostic
laboratory test claims submitted by physicians to the selected
RLC contractors. If the Secretary determines that including
claims for physician office laboratory tests does not result
in an undue burden, those claims will be added to the RLC's
processing workload. HCFA will require that the RLCs use
the HCFA approved Multi-Carrier System (MCS) claims processing
system to process RLC claims. Offerors not currently using
the MCS should provide their strategy for meeting this requirement.
To qualify the offeror must meet the statutory definition
of a carrier. For purposes of this procurement the statutory
definition of a carrier means "with respect to providers of
services and other persons, a voluntary association, corporation,
partnership, or other nongovernmental organization which is
lawfully engaged in providing, paying for, or reimbursing the
costs of health services under group insurance policies or
contracts, medical or hospital service agreement, membership
or subscription contracts, or similar group agreement, in consideration
of premiums or other periodic charges payable to the carrier,
including a health benefits plan duly sponsored or underwritten
by an employee organization and with respect to providers of
services only, any agency or organization with which an agreement
is in effect under section 1816 of the Social Security Act."
Potential offerors will be limited to the award of just one
of these procurements. Interested parties are asked to respond
in writing to this notice when requesting a copy of the RFP.
Telephone requests for the RFP will not be accepted. Any organization
receiving an RFP will automatically receive any amendments
to the solicitation. It is anticipated that solicitation number
HCFA-00-4-MCD-BCS will be released on or about December 31,
2000. Requests shall be mailed to the above address, or faxed
to (410) 786-643.
EMAILADD: Bart C. Smetana @HCFA.gov
EMAILDESC:
CITE: (W-307 SN5057X2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-01-R-52201
DUE 122100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-2719
DESC: Technical Assistance in the form of Field Services to maintain
and repair components of the ALQ-172 Systems on site at Barksdale
AFB, LA. The resultant contract will include a basic period
consisting of 24 Manmonths of engineering support, associated
travel, per diem, expense materials and data and a one year
option for the same effort. Fax number 912-926-7214 Classified
The approximate issue/response date will be 21 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Itt Corp, Clifton Nj 07014-1993. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Donna.Walcott@robins.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--576TH FLIGHT TEST SQUADRON LAUNCH SUPPORT SERVICES
SOL Reference-Number-5760001
DUE 112700
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(805) 922-1703, Email
DESC: 30 CONS/LGCB is seeking commercial sources with the technical
expertise to provide support services for the 576th Flight
Test Squadron at Vandenberg AFB, CA. These services include
Launch Facility Refurbishment, Equipment/Launch Facility Corrosion
Treatment, Maintenance Programs Management, Training Management,
Vehicle/Equipment Issue and Control, and Environmental Compliance
Management. The Government's preliminary Statement of Need
is available at www.fedbizopps.gov. A draft SOW is anticipated
to be available at the same location on or about 15 Nov 00.
The Government proposes to hold discussions with industry during
the week of 4 through 8 Dec 00 for the purpose of conducting
market research. The Government is soliciting information from
offerors with technical expertise in the areas listed above
to assist us in developing our requirement. Discussions may
be held telephonically or in person, at the discretion of the
potential offeror. In order to schedule a time for discussions,
you must submit a written request. Your request must indicate
any specific issues you wish to have addressed during these
discussions, state whether you are a large or small business,
and cite your area of expertise. If there is a reasonable expectation
that two or more qualified small businesses will submit a proposal
meeting the Government's requirement, any future acquisition
for these services may be set-aside for small business. A site
visit for potential offerors will be held on Tuesday, 5 December
2000 at 0900 hours. In order to schedule attendance at discussions
or the site visit, please contact Ms. Roberta Halls, Contracting
Officer, no later than 27 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-5760001&L=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-306 SN505790)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--PROFESSIONAL ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE.
SOL N/A
POC POC Jesusa Larrew, t: 671 344-9676 or Tess Matanane t: 671
344-9673
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
PACKAGE WILL NOT RECEIVE A RESPONSE. The US Naval Hospital,
Guam is seeking sources for a Certified ISO auditor for registration
to the 9001-2000 Standard for the following: Type of Business:
Service. Facility Size: 285,000 sq ft; No of Employees: 600.
Regular Shift work: yes. No. of people on first shift-425,
second shift-175. Shift times for 1st - 0700 to 1900, 2nd 1900
to 0700. Services: Medical Surgical Service, skilled nursing,
supply and war fighting rediness. Primary SIC Code at this
facility: 8062, No. of service lines: 16 Departments. Processes//equipment
used: emergency equipment, imaging equipment, laboratory, monitoring
etc. Number of additiona Sites: 2 offsite clinics. Approx #
of pages: Quality Manual: 30; Management Procedures: 900; Operating
Insturction: 800; Quality systems forms: 150. Desired Preliminary
Assessment Date:, Desired Registration Assessment Date:, Accreditation
Requested: RAB. Potential sources should respond to this announcemnt
by forwarding to the contracting officer a company profile,
business size, any special business size designations assigned
by the SBA (e.g., HubZone, Small Disadvantage, Woman Owned,
Veteran Owned, etc...). All responses shall include a capabilities
package that shall contain as a minimum: a list of all previous
ISO Audit Registration conducted for either goverment or private
sector healthcare facilities, dates conducted, names and points
of contact. AGAIN, THIS IS NOT AN INVITATION TO BID. THERE
IS NO SOLICITATION PACKAGE. THIS IS A POTENTIAL SOURCES SOUGHT
INQUIRY. Submit capabilities package and routine inquiries
to concerning the sources sought to: Contracting Officer, Attn:
T. Q. Matanane, US Naval Hospital, Guam, PSC 490, Box 7717
FPO AP 96538. This sources sought is for information and planning
purposes only. It does not constitute a solicitation and is
not to be construed as a comitment by the Government.
EMAILADD: tmatanane@gam10.med.navy.mil
EMAILDESC:
email
CITE: (W-306 SN5057C7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: R--SOURCES SOUGHT FOR NO COST PUBLISHING AND DISTRIBUTION
OF THE VISION MAGAZINE FOR THE DEFENSE COMMISSARY AGENCY
SOL HQCAAA-0292-VISN
POC Contract Specialist Betty Perkinson (804) 734-8653 Contracting
Officer Pauline Smith (804) 734-8599 (Site Code DECA08)
DESC: This is a Sources Sought request only. There is no solicitation
package available. The Defense Commissary Agency (DeCA) is
seeking companies interested in publishing and distributing
the DeCA Vision Magazine monthly at no cost to the Government.
The Vision is a commercial enterprise publication published
to provide news, and command and professional information to
employees of DeCA Worldwide. Each issue of Vision will be designed
and produced in full color, magazine format and will consist
of not less than 32 and no more than 62 pages, with one special
almanac issue of approximately 118 to 124 pages; saddle stitched;
trim size not to exceed 8 1/2 X 11 inches per page. Editorial
content is edited, prepared and provided by the Public Affairs
Office of DeCA. The Publisher will bear all costs and expenses
of publishing Vision. All proceeds from the sale of advertising
for Vision will belong to the Publisher, who agrees to look
exclusively to such advertising sales for all publishing costs
and profits, if any. Advertisements CANNOT include items currently
sold in the commissaries. Interested sources capable of providing
this service are invited to submit complete company information
and questions to Betty Perkinson at Defense Commissary Agency,
Contract Management Business Unit, Services Division, 1300
E Avenue, Fort Lee, VA 23801-1800, no later than November 15,
2000. The sole purpose of this synopsis is to identify prospective
sources and does not commit DeCA to issue a solicitation or
to
EMAILADD: perkinbc@hqlee.deca.mil
EMAILDESC:
CITE: (A-306 SN5057D0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SEEKING SUPPLIERS WHO CAN PROVIDE SERVICES TO MANAGE
USPS ASSETS FOR SALE OF MEDIA SPACE.
DUE 111500
POC Debra Trott (202) 268-4228
DESC: The United States Postal Service (USPS) is seeking suppliers
who can provide services to manage USPS assets for sale of
media space. To support this effort, the USPS intends to enter
into a contract on a competitive basis. The criteria necessary
for the successful contractor are as follows: The supplier
will need to demonstrate experience in the sale of media space
such as billboards and other outdoor properties; must be a
recognized supplier in the advertising area; able to leverage
assets on a national basis; assessing organizations capabilities
to perform the required work; demonstrate market research of
advertising market products, services, and technology; and
have the ability to initiate and negotiate media contracts
on a national level. There will be no assurance that the
USPS will actually contract for services above, however, if
a solicitation is issued, all respondents to this synopsis
will receive a copy. Submittals must be received in writing
by November 15, 2000. Send submittals to: U.S. Postal Service,
Services Purchasing, Room 4541, 475 L'Enfant Plaza, SW, Washington,
DC 20260-6237. Inquiries about this synopsis should be directed
to Debra Trott via email at dtrott@email.usps.gov.
EMAILADD: dtrott@email.usps.gov
EMAILDESC:
CITE: (W-307 SN5057I2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/WHS/RE&F Contracting Office, Bulter Building, 3rd
Floor, Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--PSYCHOLOGICAL TESTING FOR DEFENSE PROTECTIVE SERVICES
(POLICE) APPLICANTS
SOL N/A
DUE 111700
POC Cheryl Harris, Contracting Officer or Nancy Judd, 703-697-1025
DESC: The contractor should be able to provide the following:
1. Experience in Pre-employment applicant screening to determine
suitability for public safety (police) positions which may
involve critical decisions being made under stressful and/or
exigent conditions. 2. Ability to provide critical incident
debriefings directly after (within reason) an incident has
occurred (24 hour on call) involving Defense Protective Service
Officers and staff, and/or others as directed. 3. Can provide
follow-on counseling as needed. 4. Provide both immediate
verbal findings and written findings and recommendations within
5 work days after the incident or event. 5. Provide testimony
as to the finding should adverse action(s) result in agency
litiation.
CITE: (W-307 SN5057N8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: R--PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES TO
SUPPORT THE MARINE CORPS RECRUIT ADVERTISING PROGRAM
SOL N/A
POC Contact Contracting Officer Esther E. Christianson, (703)
695-6225 x2515
DESC: R - SOURCES SOUGHT/MARKET RESEARCH Headquarters Marine
Corps is developing a requirement for professional advertising
services in support of the United States Marine Corps Recruit
Advertising program. For the purposes of this acquisition,
the North American Industry Classification System (NAICS) code
is 54181 [Standard Industrial classification (SIC) Code 7311].
The business size standard is $5 million. This pending acquisition
is for all advertising products and ancillary services necessary
to meet the U. S. Marine Corps Recruit Advertising objectives:
(1) to position the Marine Corps Recruiting Command Advertisement
program as the model for DoD, (2) Provide high visibility advertising
that provides a solid foundation for the Enlisted Behavior
Model; (3) Provide targeted lead generation products to drive
an increasing number of qualified leads to recruiters; (4)
Provide current and relevant Recruiter Support Materials that
enable recruiters to effectively close sales; and (5) Exploit
emerging technologies and new marketing techniques to remain
at the forefront of all recruit advertising. Key elements in
support of the Recruit Advertising program are defined in the
draft statement of work located at the website below. Please
be advised that this SOW is merely a DRAFT and various changes
may likely be included in the final SOW once released. This
draft SOW is provided to give industry an overview of the services
to be requested and allow industry an opportunity to review
the SOW and provide comments on its clarity, feasibility, and
completeness prior to the release of an official Request for
Proposal (RFP) for Recruit Advertising Support Servicies. Please
identify any additional information you feel is required to
thoroughly understand the requirement or other issues pertinent
to this RFI. The posting of this draft SOW does not obligate
the government to any future contractual action. Parties interested
in responding to this Sources Sought/Market Research and commenting
on the draft SOW can do so via e-mail to Ms. Esther E. Christianson,
christiansonee@hqmc.usmc.mil. Interested parties are requested
to provide the following information: (1) Name and address
of firm (Corporate/Principal Office); (2) name, telephone and
fax number of point of contact; (3) email address of POC (4)
date firm started; (5) average annual revenue for the past
3 years as it applies to NAICS Code 54181 [Standard Industrial
classification (SIC) Code 7311]; (6) type of business (i.e.:
large, small business, small disadvantaged, 8(a), and/or Woman-owned
small business; (7) number of years in advertising business,
(8) DUNS Number (if available), (9) Affiliate Information with
this requirement: parent corporation, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); (10) List of current
major customers, point(s) of contact & phone number including
summary of work performed, contract number, contract type,
dollar value, for each reference; (11) description of your
firms core area of expertise; and (12) summary of contractor's
capabilities (may include brochures/literature) to meet the
related scope as defined in the draft SOW. All of the information
sought should be conveyed in no more than 10 pages. Each response
must reference the sources sought title. Interested sources
are requested to submit an email response by close of business
on 14 November 2000, no later than 3:00 p.m. local time. For
information regarding this sources sought, contact Esther E.
Christianson, Code LBC, (703) 695-6225 x2515. All information
received in response to this announcement marked or designated
as corporate or proprietary information will be fully protected
from release outside the government. THE SUBMISSION OF THIS
INFORMATION IS FOR PLANNING PURPOSES ONLY, AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY
ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS. Availability of
any formal solicitation will be announced separately and will
reference this sources sought announcement. The solicitation
and all amendments when issued will only be available electronically.
Requests for hard-copy will not be honored. http://www.hqmc.usmc.mil/LBWeb.nsf/1a790134a288b730852567240071a1ea/809f595f1f3c5d3885256989003ccf88?OpenDocument.
LINKURL: http://www.hqmc.usmc.mil/LBWeb.nsf/1a790134a288b730852567240071a1ea/809f595f1f3c5d3885256989003ccf88?OpenDocument
LINKDESC:
EMAILADD: christiansonee@hqmc.usmc.mil
EMAILDESC:
CITE: (W-307 SN5057U6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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--HUSBANDING AGENT SERVICES
SOL N/A
DUE 112200
POC John Middleton 619-532-2651
DESC: Sources are being sought for a possible contract for husbanding
agent/port services to support U.S. Navy and U.S. Coast Guard
ships and vessels in Monterey California. Types of services
to be provided include but are not limited to the following:
arrangements for CHT (sewage) removal, trash removal, potable
water service, and oily waste disposal via barge; water taxi
service (water taxis must be U.S. Coast Guard certified with
proper equipment); landing barge service; arranging vehicle
rentals; interpreter services; providing cellular service and
equipment and/or ship to shore two way radios; providing assistance
in protocol requirements; arranging customs brokerage service;
cargo literage; drayage; crane and forklift services; and other
services as might be required by military vessels. The period
of performance will be a base year and two one year options.
Type of contract will be a delivery order, indefinite quantity
(with a minimum guarantee) with fixed price provisions.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-307 SN505838)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--GROUNDS MAINTENANCE SERVICES (NORTH), VARIOUS LOCATIONS,
GUAM
SOL N62766-01-B-9001
POC Eleanor D. Mantanona, (671) 339-1143
DESC: This is a presolicitation notice. The government intends
to issue a solicitation for a firm-fixed price and indefinite
quantity type contract for grounds maintenance services. The
contract term is for a base year and four option periods. The
estimated cost range is between $5M and $10M. This presolicitation
notice will be followed by a formal solicitation, which will
include specific dates and other pertinent information. This
procurement is 100% set aside for small business. The North
American Industry Classification System code is 561730 and
the Standard Industrial Classification code is 0782 with a
size standard of $5.0 MIL.
EMAILADD: mantanoe@pwcguam.navy.mil
EMAILDESC:
CITE: (W-307 SN5057E0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REFUSE/RECYCLING REMOVAL SERVICES
SOL W71B7J-0285-A062
DUE 121500
POC Terri Carney, Contract Specialist, (301) 394-1503, Lee A
Hess, Contracting Officer, (301) 394-4593
DESC: This solicitation is for Refuse/Recycling Removal Services
at the Army Research Laboratory (ARL) Adelph Laboratory Center
(ALC), Adelphi, MD. The contractor shall provide refuse/recycling
that includes providing containers for both services. ALC has
an employee base of approximately 1,200 employees, at present,
with the expectation of having as many as 1,500 over the life
of the contract. The period of performance is twelve (12) months
with four (4) option periods of a year each, totaling (48)
months in options and a total period of performance of sixty
(60) months. This action will be accomplished in accordance
with the FAR 19.10 - Small Business Competitiveness Demonstration
Program. All responsible sources may request a copy of the
solicitation within fifteen (15) days of this publication.
No telephone, facsimile or e-mail requests shall be honored!!
*****
CITE: (W-307 SN5057I6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--WATER SERVICE
SOL DADW35-01-R-0003
POC Mr. Godfrey L. Smith, Contract Specialist, 703-806-4598
DESC: The Military District of Washington Acquisition Center
(MDWAC), Construction Branch, 9410 Jackson Loop, Ste 100, Fort
Belvoir, VA 22060 intends to negotiate on a sole source basis
with Fairfax County Water Authority (FCWA), 8570 Executive
Park Avenue, Fairfax, VA 22031, Phone No. 703-289-6015. The
period of performance will be One (1) Year Base Period with
nine (9) One (1) Year Option Periods. The water distribution
system on Fort Belvoir is connected directly to FCWA meter
vaults throughout the installation. FCWA is licensed with the
state of Virginia to operate in Fairfax County and will provide
water service to twelve (12) sites located on Fort Belvoir.
This notice of intent is not a request for competitive proposals,
but responses received will be evaluated. Information may be
submitted to MDWAC, Attn: Godfrey L. Smith, 703-806-4598 or
e-mail, Godfrey_L_Smith@belvoir.army.mil.
EMAILADD: Godfrey_L_Smith@belvoir.army.mil
EMAILDESC:
CITE: (W-307 SN5057W1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, BRICKER FEDERAL
BUILDING, COLUMBUS, OHIO
SOL GS05P01GAC0011
DUE 122100
POC Carla Kendall, Contract Specialist, Phone (312) 886-6917,
Fax (312) 353-0240, Email carla.kendall@gsa.gov
DESC: Janitorial and Related Services at the Bricker Federal
Building, 200 N. High Street, Columbus, Ohio. Performance period
is for one year with four additional one year renewal options.
Estimated start date is 03/01/01. This procurement is 100%
set-aside for small business concerns. The NAISC code is 561720
(formerly known as SIC 7349) and the size standard is $12.0
Mil. Solicitation will be posted on or about 11/21/00. GSA
is issuing this solicitation electronically only. Interested
parties may access the solicitation at http://eps.arnet.gov.
The site provides instructions for downloading the solicitation
file. Women Owned and Small Disadvanted Businesses are encouraged
to submit an offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0011&L=130
LINKDESC:
notice
EMAILADD: carla.kendall@gsa.gov
EMAILDESC:
CITE: (D-307 SN5057W8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING SERVICES
SOL RFQ 51502-0001-1
DUE 121300
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas intends to issue solicitation RFQ 51502-0001-1
on or about November 15, 2000 for coinless vending services
at the Federal Correctional Institution in Texarkana, Texas.
The successful contractor will be required to provide coinless
vending machines for canned drinks, snacks, carton drinks,
cold food, and cup drinks. The contract will include a base
year not to exceed twelve months with four one year option
periods. The deadline for receipt of quotes wil be on or about
December 13, 2000. Requests for the solicitation shall be in
writing addressed to the individual listed above. Fax requests
may be sent to (214) 224-3469. All responsible sources may
submit a quote which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-307 SN505805)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DAAH03-01-R-0003
DUE 112100
POC Billy Lemley, Contract Specialist, AMSAM-AC-SS-BC,(256)842-7443;
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
DESC: PRESOLICITATION SYNOPSIS--It is the intent of the Government
to acquire Refuse Collection and Disposal Services for Redstone
Arsenal, Alabama utilizing a competitive 8(a) set-aside. The
successful contractor shall furnish all labor, management,
supervision, materials, facilities and equipment necessary
to perform all services in accordance with the Performance
Work Statement. Period of performance shall include a base
year effort and nine (12) month options. A Fixed Price Indefinite
Delivery Indefinite Quantity Contract is anticipated. Requests
for this acquisition package must be submitted in writing to:
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/B.Lemley,
BLDG 5303, Redstone Arsenal, AL. 35898-5280. Written requests
may also transmitted by EMAIL To: billy.lemley@redstone.army.mil,
or datafaxed to (256)876-1179. Oral requests will not be accepted.
CITE: (W-307 SN505837)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: S--CABLE TELEVISION SERVICE
SOL Reference-Number-F55MSCABLEVISION
DUE 111600
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: This is a Sources Sought for cable television service for
Schriever AFB, CO, a commercial item. This is not a solicitation.
Potential sources are being sought and a written solicitation
will not be issued. When and if an actual requirement is received,
a Statement of Objectives will be issued to those who respond.
All work will be performed at Schriever AFB CO between 7:00
a.m. and 4:00 p.m., Monday through Friday, except legal holidays.
Any work accomplished after these hours will be on an emergency
basis only and only with the approval of the contracting office
or QAE. Cable television service will be provided 24 hours
a day 7 days a week. The acquisition will be set-aside for
small business. The Buy American Act applies (see FAR Part
25). North American Industry Classification System (NAIC) Code
513220 applies, with a size standard of 500 employees. Non-Personal
services contractor shall provide all labor, tools, parts,
materials and transportation necessary to provide cable television
service to include _Commander_s Network._ SPECIFIC TASKS: The
contractor shall provide and install all receiving and broadcast
equipment, to include any necessary cabling and outlets in
existing and future new construction. Cable television service
shall make available normal programming as well as premium
channels, when requested. The Commander_s Channel, an internal
communications channel, will also be included. Responses are
due 12:00 noon, local time, on Thursday, 16 November 2000,
at 50 CONS/LGCB, 300 O_Malley Blvd, Suite 49, Schriever AFB
CO 80912-3049. Faxed responses are acceptable to FAX 719-567-3809,
clearly marked to the attention of Billie Nigro. You are encouraged
to include past performance information to include name, address
and phone number of previous customers you have performed similar
services for. For more information, contact Billie Nigro (see
below).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F55MSCABLEVISION&L=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-307 SN505811)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: U--INTRODUCTORY FLIGHT TRAINING (IFT)
SOL F0561100R0059
DUE 110200
POC Shirley Wynn, Contract Specialist, Phone (719) 333-3948,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Shirley
Wynn, Contract Specialist, Phone (719) 333-3948, Fax (719)
333-4404, Email
DESC: UPDATE! The release of the RFP has changed to mid November.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0561100R0059&L=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-307 SN5057K7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: U--STRATEGIC TECHNICAL ASSISTANCE FOR RESULTS WITH TRAINING
(START)
SOL M/OP-01-078
DUE 010500
POC Sherry Fachet, 202-712-1099/Contracting Officer, Sherry Fachet,
202-712-1099
DESC: USAID intends to award up to three indefinite quantity
contracts to access experts in training design, implementation,
monitoring and assessment, and access to related services supporting
performance improvement of host country nationals in their
professional or work setting. The resultant contracts will
have a term of five years with a cumulative maximum ordering
limitation of $250,000,000 among the three awards. A minimum
participation of small and small disadvantaged business of
20 percent of the cumulative administrative budget totals of
all task orders awarded thereunder is required. The Request
for Proposals will be issued o/a 15 days from the date of this
publication. Closing date will be o/a 45 days from the issuance
date of the RFP. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (Word format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, 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". Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. No hard copies of the solicitation
will be available. If floppy disks are required, the bidder
must send a written request along with 2 floppy disks and self-addressed
diskette mailers to the contact person noted above.*
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sfachet@usaid.gov
EMAILDESC:
CITE: (W-307 SN5057N6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--SPILL MANAGEMENT TEAM COURSE
SOL N0018901R0001
POC Krista Jensen, 757-443-1396
DESC: This action originally synopsized in the CBD dated 19 October
200 is hereby amedned as follows: The course title is hereby
changed FROM: SPILL MANAGEMENT COURSE, TO: SPILL MANAGEMENT
TEAM COURSE
EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-307 SN5057W7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: U--TRAINING VIDEO
SOL Reference-Number-01-21432
DUE 110600
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to award
a Purchase Order to Booth Production Services, Inc. for the
production of a video, 10 to 15 minutes in length, giving an
overview of the World Customs Organization (WCO) Business Partnership
programs. The final product will have versions in English,
Spanish and French. This notice of intent is not a solicitation
for competitive proposals. See numbered note 22. ******************************************************************
The award date is extended to the close of business, November
6. If interested in the particulars of this procurement please
phone Robert Perez (202) 927-5601.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-01-21432&L=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-307 SN505824)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--EDUCATION SERVICES-ESL INSTRUCTOR
SOL RFQ 279-0047
DUE 112000
POC Julia G. Bonar, 925/803-4751, Contracting Officer
DESC: The Federal Correctional Institution, FCI Dublin, located
at 5701 8th Street, Camp Parks, Dublin, CA 94568 is soliciting
for a ESL Instructor to provide English as a second language
to inmates incarcerated at the FCI. The teachings of reading,
writing, speaking, and listening skills of English will be
taught. The development of methods and materials for teaching
ESL including curriculum development will be mandatory. The
contractor is expected to have extensive knowledge in pedagogical
techniques. The contractor will address all instructional and
programmatic ESL directives provided by the Supervisor of Education.
These services will be provided on a scheduled basis. Services
shall be provided Monday through Friday between the hours of
7:30AM to 11:00AM every week (excluding federal holidays).
Services will be required for a one year base period, with
four-one(1) year option periods for a total of sixty months
from the date of award. The period of performance is as follows:
The Base year of the contract shall be from Date of Award,
through 09/30/01; Option Period One: 10/01/01-09/30/02; Option
Period two: 10/01/02-09/30/03; Option Period three: 10/01/03-9/30/04;
and Option period four: 10/01/04-09/30/05. This is a total
small business set-aside. Requests for solicitations must be
in writing or faxed. Requests can be faxed to (925) 803-4812
or requested through E-mail address of jbonar@bop.gov. Anticipated
solicitation issue date is approximately 11/20/00*****
cc: OSDBU
CITE: (W-307 SN5057P9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--AMBULANCE SERVICES
SOL 619A4-28-00
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: Solicitation No. 619A4-28-00 for ambulance services at
the Central Alabama Veterans Health Care System is cancelled
in its' entirety. Original presolicitation notice appeared
in the August 11, 2000 Commerce Business Daily
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-307 SN5057U2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: V--AMBULANCE SERVICES
SOL 619A4-5-01
DUE 112000
POC Sherida Berry - 334/727-0550 Ext. 3513 - Fax 334/724-6850
DESC: This is a 100% Small Business Set-A-Side to provide twenty-four
(24) hour ambulance service for the beneficiaries of the Department
of Veterans Affairs, Central Alabama Veterans Health Care System,
which is a consolidated facility with the East Campus being
located In Tuskegee, Alabama and the West Campus located in
Montgoemry, Alabama. Solicitation to be available November
6, 2000. Request solicitation in writing. Bid proposals will
be accepted until 2:00 p.m. on November 20, 2000.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-307 SN5057V0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: V--PREPARATION, STORAGE AND MOVING OF PERSONAL PROPERTY
SOL M00146-01-R-0003
DUE 121500
POC Willie Humbphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Traffic Management Office Department has submitted
an acquisition for services and supplies to prepare, unload,
store and move personal property belonging to DOD employees
located at MCAS, Cherry Point, NC. The requirement is for a
base year plus two (2) one year Option periods. The period
of performance is to begin 01 Jan 2001 through 31 Dec 2001.
These services are commercial in nature and will fall under
the procedures as prescribed in FAR Part 12. The requirement
will be set-aside 100% exclusively for small business concerns.
See Numbered Note 1. Provide Cage Code and Dun & Bradstreet
Number, and Tax Payer's Identification Number. All responsible
sources may submit an offer, which will be considered. As of
31 May 1999 all Contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition for contract
award. Contractors may register in the CCR through the World
Wide Web at http://www/acq/osd.mil/ec or call the DOD Electronic
Information Center at 1-800-334-3414.
CITE: (W-307 SN5057Y1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--HIRED CAR SERVICES
SOL 549-15-01
DUE 112800
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for hired car services
for the period 12/1/00 through 11/30/01 with two options to
renew for a period of one year each. Solicitation 549-15-01
will be issued as an invitation for bids commercial item procurement
in accordance with FAR Part 12. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitations must be made in writing to the Contracting Officer
listed in this announcement and accompanied by a check for
$10.00. Issue date for this solicitation is on or about 11/9/00.
Bid opening date will be on or about 11/28/00.
CITE: (W-307 SN5057Z6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: W--RENTAL AND SERVICING OF PORTABLE CHEMICAL LATRINES
AND SINKS AT FORT MCCOY, WISCONSIN
SOL DAKF61-01-Q-0007
DUE 120500
POC Mandy Johnson, Contract Specialist, 608-388-2400; Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: Non-Personal Service: To provide all materials, equipment
and labor to perform all work for Chemical Latrine & Sink Rental
and Servicing at Fort McCoy, Wisconsin. Contract period consists
of a base year, (1 January 2001 - 31 December 2001), with a
one year option period. This is a requirements type contract
with monthly or as needed delivery orders being issued. The
request for quotation will be issued as 100% small business
set-aside under the North American Industry Classification
System (NAICS) code of 562991. Interested parties can access
the solicitation at the following website on or about 20 November
2000: https://abop.monmouth.army.mil (under Fort McCoy, WI).
Any prospective awardee MUST be registered in the Central Contractor
Registration (CCR) database prior to award. Offerors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com.
See Numbered Note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN5057W4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: W--SOURCES SOUGHT TO PROVIDE HERITAGE FLIGHT SERVICES
SOL Reference-Number-F49642-01RLGCN
DUE 120100
POC Joseph Boudreau, Contract Specialist, Phone 2027677947, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. The 11th Contracting Squadron/LGCN
is conducting market research to seek qualified sources capable
of providing and operating flight-worthy vintage aircraft for
Air Force sponsored or supported military air shows and special
events. Aircraft must be in flyable condition, and must have
been previously flown for the Air Force, Army Air Corps, Air
National Guard, Air Force Reserve, or other military service,
or must have individual historical significance. Aircraft must
be adequately equipped and crewed, and be adequately covered
with liability insurance. Crews will be required to be proficient
in formation flight and to be fully familiar with Air Combat
Command aerial demonstration procedures, airspace use and restrictions.
Potential sources must provide in their response to this announcement
the following information in a statement of capabilities: (1)
Descriptions of all available aircraft, including airframe
history and current location; (2) Evidence of FAA pilot certification(s);
(3) airworthiness certificate(s); (4) proof of liability insurance;
(5) statement of standard fees. All respondents shall indicate
whether they are large or small businesses (and if small businesses,
identify if designated as 8(a) or HUB Zone entities) in relation
to NAIC 532411, or SIC 7359 (size standard of $5 million).
The government reserves the right to set this acquisition aside
for small business. The Government will not pay for information
that is submitted in response to this sources sought request.
Include in the above information a point of contact, phone
and fax numbers, mailing address, and email address (if available).
All literature provided in response to this sources sought
synopsis will become the property of the Government and will
not be returned. Electronic submittals are preferred. If hard
copies are to be submitted, please provide in duplicate. Please
forward all correspondence to Joe Boudreau, 11 CONS/LGCN, 110
Luke Avenue, Room 250, Bolling AFB, DC 20332-0305. Statements
of capability should be provided not later than 01 December
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F49642-01RLGCN&L=207
LINKDESC:
notice
EMAILADD: Joseph.Boudreau@bolling.af.mil
EMAILDESC:
CITE: (D-307 SN5057X7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--TFW-00-0007B
SOL TFW-00-0007b
DUE 113000
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: This modification is being issued to specify the zip codes
and cities that apply to the PLP solicitation number TFW-00-0007b.
These are: Washington District: 20001, 20002, 20003, 20004,
20005, 20006, 20007, 20008, 20009, 20024, 20036 and 20037.
Arlington, VA: 22201, 22202, 22203, 22204, 22209. Alexandria,
VA: 22304, 22310, 22312, and 22314. Maryland: Bethesda, Rockville,
Silver Spring, New Carrolton, Hyattsville, Greenbelt, and Clinton.
Virginia: Falls Church, Herndon, McLean, Springfield, Vienna,
Reston, Tysons Corner, Woodbridge, Sterling, and Leesburg.
If you have questions, please contact Suzanne R. Strickland,
at GSA/TFW, 1800 F Street, NW, Room G-242, Washington, DC 20405,
or phone (202) 208-3961, or email, suzanne.strickland@gsa.gov,
or fax (202) 501-1680, or contact John R. Trunnell, at the
same address, phone (202) 219-3326, or email, john.trunnell@gsa.gov,
or fax (202) 501-1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TFW-00-0007b&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-307 SN505818)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: X--U.S. GOVERNMENT SEEKS EXPRESSIONS OF INTEREST FOR
LEASED OFFICE AND RELATEDSPACE IN THE WASHINGTON, DC METROPOLITAN
AREA (INCLUDING NORTHERN VIRGINIA ANDSOUTHERN MARYLAND)
SOL Reference-Number-THARDYWPG-01-001
DUE 111700
POC Ursula Holmes, Contracting Officer, Phone (202) 260-4974,
Fax (202) 260-5066, Email ursula.holmes@gsa.gov
DESC: REQUIREMENT: The United States Government is seeking to
lease approximately 2,875 to 5,750 BOMA rentable square feet
of office and related space. BOMA rentable space must yield
2,500 to 5,000 BOMA usable area of office space for use by
tenant for personnel, furnishings, equipment, and storage.
LOCATION: The location shall be within 1,500 walkable linear
feet of any station of the Washington DC area Metro subway
system and be accessible to all individuals. ACCESSIBILITY:
The physical site and the building shall be compliant with
all Access Board's accessibility guidelines under the Architectural
Barriers Act and Americans with Disabilities Act.Term: One-year
firm term with two (one) year renewal option OCCUPANCY: Space
must be ready for occupancy no later than Winter 2001 or three
months after lease award, whichever is earlier.EXPRESSION OF
INTEREST: The following information should be submitted:Building
name and addressRentable square feet Available and rate per
square footMethod of measurement used to determine rentable
square footage.Common Area Factor (s), if applicable Owners
and Authorized Agents: Interested parties should submit the
aforementioned information to the following address within
15 days: U.S. General Services Administration National Capital
Region Potomac, Service Delivery Team Attn.: T. Hardy 7th &
D Street, SW, Suite 7725 Washington, DC 20407 (202) 708-7090
See us on the internet:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-THARDYWPG-01-001&L=302
LINKDESC:
notice
EMAILADD: ursula.holmes@gsa.gov
EMAILDESC:
CITE: (D-307 SN5057L7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--LAPWAI AGENCY WATER MAIN IMPROVEMENTS
SOL IFB-1-0001-SDO-0-007
DUE 120600
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-2018
DESC: This solicitation is cancelled in it's entirety. The Nez
Perce Tribe has notified the Government of their intent to
exercise first and sole consideration to construct this project,
in accordance with the current tribal resolution. Therefore,
the Government anticipates negotiating solely with the Nez
Perce Tribe for this project.
CITE: (W-306 SN5057A4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--INNER HARBOR NAVIGATION CANAL (IHNC), LOCK REPLACEMENT
PROJECT, GALVEZ STREET WHARF DEMOLITION, NEW ORLEANS, LOUISIANA.
SPECIFICATION NO. ED 99-078
SOL DACW29-01-B-0010
POC Contract Specialist, Robert S. Caruthers, Phone (504) 862-1099,
FAX (504) 862-2889
DESC: THIS PROJECT IS A 100% SMALL BUSINESS SET-ASIDE. The work
consists of demolition, removal and disposal of the Galvez
Street Wharf, warehouse and adjacent storeroom, including foundations,
piling, utilities, railroads and miscellaneous debris. Asbestos
removal and stone removal can be anticipated. Excavation, grading,
fertilizing, seeding and fencing are required. Time allowed
to complete the project will be more than 400 calendar days.
Bids will be accepted from SMALL BUSINESS CONCERNS ONLY. The
applicable North American Industry Classification System (NAICS)
Code is 234990; former SIC Code is 1629. The small business
size standard is $27.5 Million. The solicitation (plans and
specifications) will be issued, free of charge, by Electronic
Bid Set (EBS CD-ROM). See Note 1.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
solicitation.
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
point-of-contact.
CITE: (W-306 SN5057C8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--FC/MR&T, YAZOO BASIN, BLACK CREEK WATERSHED, HOMES
COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
RISER PIPE GRADE CONTROL STRUCTURES, RP-99-07
SOL DACW38-01-B-0001
DUE 010401
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing sixteen (16) Riser Pipe Grade
Control Structures in Holmes County, Mississippi. Principal
features of the work include clearing and grubbing, excavation,
fill, backfill, engineering fabric, corrugated metal pipes,
control of water, stone protection, miscellaneous items, reforestation,
erosion control, lime treatment, welding, concrete work, and
environmental protection. All units of measure are metric.
The estimated value of the work is between $250,000.00 and
$500,000.00. Plans and specifications will be available on
the Vicksburg Consolidated Contracting Office (VCCO) web page
at http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hard copies will not be available. The compact
disc may be requested electronically by registering on the
VCCO web page or mailing a request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. FAX 601-631-7263. Issue
date on or about 30 Nov 00. Bid opening date on or about 04
Jan 01. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-307 SN5057N5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, BLACK CREEK WATERSHED, HOLMES
COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
RISER PIPE GRADE CONTROL STRUCTURES, RP-99-07
SOL DACW38-01-B-0001
POC Contract Specialist O.C. Meeks, 601-631-5341
DESC: Subject line, the word "Homes" should read "Holmes."
Solicitation number "DACW38-01-B-0001" should read "DACW38-01-B-0003."
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-307 SN5057O5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A COTNROLLED SITE, GOLDEN MEADOW,
LA 70357-9998 - MAIN OFFICE.
SOL 482980-01-A-0009
DUE 120800
POC Bill McMurry, Real Estate Specialist, 214/819-7222, FAX 214/819-7290.
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. The US Postal Service controls
a site which is located on the northeast side of Alex Plaisanse
Dr., approximately 60 feet southeast of Nicol Ln., Golden Meadow,
LaFourche Parish, LA. The successful oferor will be required
to purchase teh site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specs are available
by contacting Century Copi-Technics, Inc., 4519 McKinney, Dallas,
Tx 75205-4213 at 214/521-1991, FAX: 214/521-1788 or E-MAIL
214 ccopil@airmail.net. Contact Century Copy-Technics for cost
prior to submitting requests for proposal packages. No refunds
will be made for proposal packages.
CITE: (W-307 SN5057Q7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--ROAD CONSTRUCTION
SOL SOL R01-1
DUE 011001
POC Nilah Devaney, Contracting Officer, (503) 872-2867 or Lilly
Jim, Procurement Tech. (503) 231-6713
DESC: This is a correction to the previous CBD annoucement
regarding Soliciation No. SOL R01-1 to correct and remove the
reference of the combined synopsis for commerical items and
this notice is now being issued to request Invitation for Bid
- (IFB). A copy of the soliciation will be made available by
contacting either: Nilah Devaney at (503) 872-2867 or Lilly
Jim at (503) 231-6713. This synopsis is to notify all interested
parties that this project is changed from 100% set-aside for
Small Business to firms 51% Indian-owned set-aside and changes
the Bid Opening Due Date from November 27, 2000 to January
10, 2001 at 2:00 pm, pacific standard time.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilahdevaney@bia.gov
EMAILDESC:
CITE: (W-307 SN5057U7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--ERECTION, ASSEMBLY AND PAINTING TWO SETS OF HORIZONTALLY
FRAMED STEEL MITER GATES
SOL DACW27-01-B-0001
DUE 121800
POC Technical Questions: Greg Werncke 502-315-6303 Contractual
Questions: Jan Lambert 502-315-6203
DESC: Work consists of erection, assembly and painting two sets
of horizontally framed steel miter gates (four gate leaves).
These gates are to replace the existing lock miter gates in
the 1200' lock chamber. Each gate leaf is approximately 71
feet tall and 62 feet wide. Gates are to be assembled from
gate sections and components provided by the government. There
are six fabricated sections weighing approximately 50 tons
each that are to be welded together to form each gate leaf.
Work also includes prestressing the gate diagonals, installing
miter and quoin blocks, installing the fenders and miter recess
latches and other gate components. The work is to be performed
at the Wharf Extension at McAlpine Lock and Dam in Louisville,
Kentucky. This facility provides the contractor with a work
area and piers capable of supporting the gate during erection.
The gates are to be stored on the piers after they are assembled.
Final installation of the gates in the lock chamber is NOT
part of this effort. This is a sealed bid procurement. This
procurement is a 100% small business set-aside The Army Single
Face to Industry site is http://acquisition.army.mil/default.htm
CITE: (W-307 SN505808)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CALHOUN, GRENADA, AND CHICKASAW COUNTIES, MS, DEMONSTRATION
EROSION CONTROL PROJECT, RISER PIPE GRADE CONTROL STRUCTURES,
RP-99-06
SOL DACW38-01-B-0009
DUE 010901
POC Trudy H. James, 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing seventeen (17) riser pipe grade
control structures Calhoun, Grenada, and Chickasaw, Counties,
Mississippi. Principle features of work include clearing and
grubbing, excavation, fill, backfill, engineering fabric, corrugated
metal pipes, control of water, stone protection, miscellaneous
items, reforestation, erosion control, lime treatment, welding,
concrete work, and environmental protection. All units of measure
are metric. The estimated value of the proposed work is between
$250,000.00 AND $500,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about November
27, 2000. Bid Opening Date on or about January 9, 2001. See
numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk.usace.army.mil
EMAILDESC:
CITE: (W-307 SN505817)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED ADVERTISEMENT TO CONSTRUCT
& LEASE, MAMMOTH SPRING AR 72554-9998 - MAIN POST OFFICE
SOL 482980-01-A-0010
DUE 120800
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135,
Jeff Puskos, USPS Architect (214) 819-7214
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Site
cost is $45,000.00. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE,
DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214) 521-1788,
or E-MAIL ADDRESS: ccopi1@airmail.net. Reference solicitation
number and location. NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-307 SN505819)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--YAHQUINA HEAD LIGHTHOUE LEAD PAINT ABATEMENT
SOL HAB013007
DUE 122000
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of removing existing lead base paint
from the interior of both the Yaquina Head Light house and
the oil house and repainting both. All work shall comply with
the Historic Lighthouse Preservation Handbook for sale by the
US Gov't Printing Office, Superintendent of Documents, Mail
stop SSOP, Washington, DC 20402-9328, ISBN 0-16-049104-5. A
copy is available for review at the Yaquina Head Outstanding
Natural Area (YHONA) interpretive complex in Newport, Oregon.
The Contractor is responsible for all lead paint containment,
testing and disposal. No work shall be performed within the
lens room. Project site is located in Lincoln County, Salem
District, Oregon. Project price range is between $100,000 and
$150,000. Estimated start work is January 10, 2001 and performance
time is 45 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 100%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-307 SN505821)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--GUADALUPE RIVER PROJECT
SOL DACW05-01-B-0001
DUE 121400
POC Rachel Rosas, 916-557-7716
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
Guadalupe River Project, Contract 3C, Phase 2, Santa Clara
County, California. JOB DESCRIPTION: Project includes approximately
2200 linear feet of bank stabilization consisting of gabion
baskets, concrete riverwalks, concrete slope paving, and concrete
terraces with gabion fill and approx. 6500 square yards of
invert stabilization constructed of cellular concrete mattress
with a low flow channel. There will be approx. 2700 cubic yards
of reinforced concrete retaining walls and approx. 2800 cubic
yards of reinforced concrete box culvert to be tied to an existing
culvert under Woz Way. There will be an approx. 5,000 square
foot overlook plaza above the inlet to the new box culvert
opening with an approx. 600 cubic yard reinforced concrete
weir at the opening of the entrance to the culvert. Ground
cover and trees will be planted along with the installation
of an irrigation system and some area lighting. Temporary shoring
will be required in the vicinity of several Caltrans structures
during construction. NAICS Code: This procurement will be conducted
under NAICS Code 234990. The size standard for this NAICS code
is $27,500,000.00. Estimated cost is between $10,000,000.00
and $25,000,000.00. INVITATION FOR BID (IFB): The acquisition
method is Invitation for Bid (IFB). Contract Specialist: Rachel
Rosas, 916-557-7716. ORDERING PLANS AND SPECIFICATIONS: (Available
on CD ROM, FREE OF CHARGE) Plans and Specifications for this
project must be ordered by the CUT OFF DATE of 11/13/00 to
ensure receipt of bid sets (CD ROM). Plans and Specifications
can only be ordered electronically by accessing Internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 11/13/00 will not be honored. Plans
and specifications will be mailed out on or about 11/14/00.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a proposal which will be considered by the Agency. See
Note 26. (See Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registration with the CCR please see our webpage.
CITE: (W-306 SN5057A0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AND REPLACE WINDOWS AND ARCTIC ENTRANCE CLEAR
AFS, AK
SOL F65503-01-QR060
DUE 111500
POC Cynthia Nix, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - Tamer Akoury, Contracting
Specialist, Phone 907-377-4916, Fax 907-377-2389, Email tamer.akoury@eielson.af.mil
DESC: PreSolicitation Notice to inform you of an upcoming project.
Project name: Repair/Replace Windows and Arctic Entry Clear
AFS, AK 99704, Firm Fixed Price Total Small Business Set Aside.
The estimated magnitude for this acquistion is between 25K
and 100K. The procurement will be awarded on a best value basis.
The NAICS code is 235920 Glazing Construction Contractors.
The solicitation will be issued electronically on or about
30 November 2000 on the Electronic Posting System at FedBizOpps.gov.
Paper copies are not available. You must register on the site
mentioned above to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf) and Source View. Further information will be
available in the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F65503-01-QR060&L=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-306 SN5057A5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RENOVATE AIR CONDITIONING SYSTEM AT NCTS GYM, B-338
SOL N62766-00-B-2025
POC Ms. Velma Agustin (671)339-4119, Contract Specialist or Ms.
B. Terlaje (671 339-8387, Contracting Officer
DESC: This is a pre-solicitation notice. The work includes renovating
air conditioning system at Gymnasium Building 338, Naval Computer
and Telecommunications Station (NCTS), Guam. The estimate price
range is between $500,000.00 and $1,000,000.00. Plans and Specifications
will be available electronically by downloading from NAVFAC
E-Solicitations (ESOL) at http://esol.navfac.navy.mil. A solicitation
notice will be issued to confirm the availability date. This
procurement is not restricted. The NAICS/SICC Codes are 23511/1711
with a size standard of $11.5 MIL.
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-306 SN5057D8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--FUEL SYSTEM MODIFICATIONS AT U.S. COAST GUARD GROUP,
KEY WEST,
SOL DTCG82-01-B-3WCA04
DUE 121800
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor shall furnish all necessary labor, materials,
and equipment to modify existing JP-5 fuel system at the U.
S. Coast Guard Group, Key West, Florida. The work includes
the following: (a) Modifying existing JP-5 fuel system and
compressed air piping Pier D-2, (b) Replacing aboveground and
underground fuel piping, (c) Connecting piping and electrical
to existing fuel dispensers, and (d) Providing emergency electrical
disconnect switch and pump control stations, and (e) Providing
compressed air piping and outlets. There is no charge for the
bid package. This solicitation is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted and is open to all small, woman-owned business
concerns, disadvantaged, HUBZones and large business concerns.
All responsible sources may submit a bid, which will be considered
by this agency. All bid requests must be submitted in writing.
The estimated dollar value of this project is between $100,000.00
and $250,000.00. The performance period is 90 calendar days.
The applicable North American Industry Class System (NAICS)
Code is 22493. The small business size standard is a three-year
averaged annual gross receipts of $27.5 million. A bid guarantee,
payment, and performance bonds are required. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds in contracts up to $1,000,000.00.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-B-3WCA04&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-307 SN5057I1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PAVEMENT REHAB
SOL 60181-1-Q003
DUE 010401
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Successful Contractor must furnish all labor, material
and equipment necessary to chip and seal all asphalt roadways,
driveways, parking areas and to repair hatchery asphalt pavement.
The work includes excavation and removal of existing bituminous
concrete surface course and subgrade, shape and grade subgrade
materials, furnish and place aggregate base course material
and a bituminous concrete surface course on the entrance road
and other identified locations. The estimated quantities are
as follows: clean and seal pavement cracks, 930 linear feet;
bituminous seal coat/aggregate, 14000 square yards; 6 inch
road base/2 inch bituminous concrete, 1975 square yards; reclaim
road ditch, 415 linear feet; overlay existing asphalt, 60 square
yards; bituminous prime coat, 60 square yards; pavement marking,
415 linear feet. The project is located at the Ennis National
Fish Hatchery, near Ennis, Montana. The Government Estimate
is between $25,000 and $100,000. If the price exceeds $25,000,
a payment bond or irrevocable letter of credit in the amount
of 100% of the price will be required after notice of award.
The period of performance is 60 calendar days after receipt
of the notice to proceed. The notice to proceed will not be
issued until on or about May 15, 2001. Liquidated damages are
$52.00 per calendar day. This project is open to both large
and small businesses under pursuant to the Small Business Competitiveness
Demonstration Program. The Request for Quotation (RFQ) package
will be available on or about November 28, 2000. A copy of
the RFQ may be obtained by submitting a fax request to 303/236-4791.
Please include the RFQ number, contact name, company name,
mailing address and telephone number.
CITE: (W-307 SN5057T3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, BRAC/06
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-00-R-9149
DUE 113000
POC Contract Specialist, Joyce E. Howell-Payne, 619-532-4169
DESC: This modification revises CBD submission number 492769.
PUBLIC NOTICE OF WEB SITE. The purpose of this synopsis is
to notify vendors that the Industry Forum Reporter's Transcript
of 27 September 2000 and the Industry Comments of 10 October
2000, for N68711-00-R-9149, Environmental Cleanup Program for
Parcels C and D at Hunters point shipyard (HPS) San Francisco,
California, are available. Vendors wishing an electronic copy
may download it by accessing the following address via the
internet: http:www.efdsw.navfac.navy.mil/dep/HntPt_C-D/indexHPNSY_C-D.htm.
The planned issue date of the RFP is changed from 9 November
2000 to 30 November 2000.***
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: howell-payneje@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-307 SN5057Z3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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 BUILDING 68
SOL FTC01-08
DUE 011201
POC Paulette Webster, Procurement Technician, Phone (912) 554-4613,
Fax (912) 280-5343, Email pwebster@fletc.treas.gov - Paulette
Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email
DESC: The successful contractor must provide all necessary management,
supervision, quality control, labor, materials, and equipment
required to: demolish existing exterior windows, interior partitions,
doors, ceilings, mechanical systems, plumbing systems and fixtures,
electrical systems, light fixtures, abatement of asbestos-containing
materials and lead paint; and provide and install new exterior
windows, interior partitions, doors, ceilings, finishes, mechanical
systems, plumbing systems and fixtures, electrical systems,
light fixtures, power and communication outlets. Project work
to be completed under this Contract also includes providing
and installing a new sloped metal roof exterior canopy, ADA
accessible ramps, renovation of building exterior surfaces,
exterior stairs and exterior entrances. The estimated price
range for this project is between 1.0 and 5.0 million dollars.
A bid bond will be required and the contractor selected for
contract award will be required to promptly provide payment
and performance bonds. The performance period duration will
be 365 calendar days after issuance of the Notice-to-Proceed
[NTP]. The NAICS Code for this action is 233320, with a size
standard of 27.5 million. NOTE: The Government contemplates
award of a firm-fixed price construction contract resulting
from this solicitation. This is a negotiated acquisition. Offerors
will be required to simultaneously submit a firm-fixed price
cost proposal and a detailed technical proposal. The Contracting
Officer will, for purposes of award, select the best overall
proposal based primarily upon technical merits, with costs
and other factors considered as accordingly. As per FAR 15.101,
the Government will utilize the best value continuum for evaluation
of offers during the selection process. The best value continuum
is a method of evaluating price and other factors specified
in the RFP with the objective of selecting that offer which
has the best overall proposal, based primarily upon technical
merits with cost and other factors appropriately considered.
The best value continuum provides the opportunity for cost/technical
tradeoffs, therefore, award of a resulting contract will not
necessarily be made to the lowest priced offer, nor to the
highest ranked technical offer. The Solicitation, with evaluation
criteria, will be available on or about December 1, 2000. Cost
Proposals and Technical Proposals will be due on/or about January
12, 2001, to the following address: Department of Treasury,
Federal Law Enforcement Training Center, Procurement Division,
Building 93, Glynco Georgia, 31524. THIS ACTION IS AN UNTRESTICTED
PROCUREMENT. Small Businesses (SB) and Small Disadvantaged
Businesses (SDB) are strongly encouraged to participate as
subcontractors to the selected prime contractor. Interested
SB's and SDB's should provide the Contracting Officer {email:
don.smithson@fletc.treas.gov} an email address/phone number/point
of contact {POC} for referral. For information regarding this
solicitation, phone (912)554-4613. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted. There is a $75.00 charge for the
solicitation and its drawings. This charge may be paid by sending
a check, made payable to Department of the Treasury/FLETC (ref:
Solicitation FTC 01-08), with the request for the package.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FTC01-08&L=1762
LINKDESC:
notice
EMAILADD: pwebster@fletc.treas.gov
EMAILDESC:
CITE: (D-307 SN5057Z9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPAIR SEWALL AT NEWPORT (GOAT ISLAND) LIGHT,
NEWPORT, RHODE
SOL DTCGG1-01-Q-3WK043
DUE 120500
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, equipment, material,
and transportation to reset existing granite blocks, setting
new granite blocks, pumping grout and incidental related work
at USCG AIDS to Navigation Team Bristol, Newport (Goat Island),
RI. The work includes the following: 1. Remove 20 perimeter
blocks and the northwest corner block along the western edge.
2. Reset and plumb approximately 15-end layer of blocks along
the western edge. Install new filter fabric and fill. 3. Removes
existing concrete block shown. 4. Install new granite blocks
in the missing spaces. 5. Remove the north and east face top
layer perimeter blocks seaward of the "shift line" shown. Approximate
number of blocks is 30. Install new filter fabric and fill.
6. Reset the entire top layer blocks seaward of the "shift
line" shown, approximate number of blocks is 216. The 216 number
of blocks includes the blocks described for removal in the
previous notes. 7. Remove vegetation, loose, and deteriorated
mortar from all the top layer joints and prepare joints for
new mortar. 8. Remortar all prepared top layer joints. Period
of performance is 60 calendar days, 14 calendar days on site.
The estimated cost range is between $25,000 and $100,000. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. Solicitation packages
will be available on/about November 24, 2000. Contact Rhode
Island Blueprint for Cost of packages, FAX requests to 401-946-6550.
Please refer to RFQ #DTCGG1-01-Q-3WK043. VISA, MasterCard,
American Express and Discover Card accepted. Do not send cash.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. Quotes
are due on/about December 15, 2000 by 4:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK043&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-307 SN505831)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 12--FIRE ALARM AND SUPPRESSION SYSTEM MAINTENANCE
SOL SP0833-01-Q-0012
DUE 112400
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation has been changed to a requirements contract
in lieu of an indefinite quantity - indefinite delivery. Therefore
the Government will award a firm fixed price requirements time
and material contract for one year with four option years to
one Contractor. Requests for solicitation may be faxed to (703)
767-5494 or sent via e-mail at the address listed below.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-307 SN5057V7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BODY TUBE ASSEMBLY
SOL DAAA09-00-B-3001
DUE 122000
POC Ms, Kay King phone 309-782-8666
DESC: SN: 131501X933785, Body Tube Assembly IAW Dwg 9327832H
dtd 6 Oct 93; P/L .9327832 dtd 1 Jul 86; MIL-P-70551 w/Amd
2 dtd 940704. Finish Green No. 34558 of Fed Std 595. Boxes
must be palletized. Quantity 10,640 each with 100% option quantity.
This will be a Firm Fixed Price contract with First Article.
FOB Destination Pine Bluff Arsenal. This requirement is subject
to availability of funds. This requirement is a Small Business
Set-Aside. The Defense Federal Acquisition Regulation has been
amended to require all contractors who provide good/services
to the DOD be registed in the Central Contractor Registry (CCR).
You may register via the internet access at http://www.ccr.2000.com.
If you do not have internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. Approximate
issue date is 20 Nov 2000 with opening date 30 days from issue.
Firms interested in receiving a solicitation should email their
requests to kingk@osc.army.mil or Fax to Ms Kay King, (309)
782-4955. The request should include your assigned cage code,
tax identification number, D&B number, name, address, fax number,
and solicitation number. This solicitation will be issued via
the WEB at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
or address for the Operation Support Command (OSC) Acquisition
Center is http://www.osc.army.mil; then select "Business Ops",
then select "AAIS (selling to OSC); then select "Solicitation
Information", then select "View/Download Solicitations". If
bidders are unable to meet the terms and conditions of the
solicitation all questions and/or requests for changes must
be submitted to the contract specialist in writing prior to
bid opening.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdv.sol
LINKDESC:
EMAILADD: Kingk@osc.army.mil
EMAILDESC:
CITE: (W-307 SN505814)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56MM AND 9MM MARKING CARTRIDGES
SOL DAAE30-01-R-0403
DUE 120400
POC Kelly A. Gerould, Contract Specialist, AMSTA-CM-CPD, (973)
724-4220
DESC: The US Army Tank-automotive and Armaments Command, Armaments
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal on behalf of the Office of the Program Manager,
Small Arms (OPM-SM) is conducting a sources sought/market survey
for 9mm and 5.56mm marking cartridges to support the Close
Combat Mission Capability Kit (CCMCK) program. The program
is designed to procure, test and field marking cartridges capable
of being fired in the(9mm)/M9 Pistol and the 5.56mm weapon
systems (M16/M4/M249) without major modifications to the weapon.
The CCMCK cartridges shall perform to the same reliability
of the standard service ammunition in 5.56mm and 9mm. The marking
cartridges shall be available in at least two colors to allow
force-on-force training. The marking cartridges shall consist
of lead-free components to allow training within the temperature
range of 20C to 40C. All responsible interested sources are
encouraged to submit their capabilities/ qualification data
in regard to the above marking cartridges no later than close
of business, 4 December 2000. Information should be sent to:
Commander, U.S. Army TACOM -ARDEC, ATTN: AMSTA-CM-CPD, Ms.
Kelly A. Gerould, Bldg. 10, Picatinny Arsenal, NJ 07806-5000.
Please include Company Name, Address, telephone number, technical
point of contact, Materiel Safety Data Sheets (MSDS) on your
product, brochures/literature. All information is to be submitted
at no cost or obligation to the Government. This announcement
constitutes a Request for Information synopsis and Market Survey
only. Information obtained is for planning purposes only. It
does not constitute an invitation for sealed bids or a request
for proposal nor is it to be construed as a commitment by the
Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110220000/110220000.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-307 SN5057S2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--STINGER WARHEAD BODY ASSEMBLY
SOL DAAE30-01-R-0303
DUE 010301
POC Judith Yellen, Contract Specialist (973)724-3434; Carol A.
Klapal, Contracting Officer, (973) 724-3274
DESC: The U.S. Army, TACOM-ARDEC requires procurement of 528
each Stinger Warhead Body Assemblies in accordance with Technical
Data Package Number 9344462 in support of Foreign Military
Sales. An Option is planned with maximum quantities of 1000.
See Note 1 and Note 26. Information regarding this action can
be accessed through http://procnet.pica.army.mil. The solicitation
should be issued approximately 11/21/2000.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110220002/110220002.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-307 SN505841)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CORRECTION, DUCT ASSEMBLY,AIR C
SOL N0038301QA032
DUE 121200
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alan M.
Rodgers, 0223.07, (215)697-2563
DESC: NSN 7R-1560-01-152-9699-SR, Ref Nr 75A667116-1001, Qty
13 EA, Delivery FOB Origin--The Naval Inventory Control Point
PhiadelphiaA does not have manufacturing drawings of this item.
Item of supply is a high-temperature, high-pressure flight
control duct of the AV-8BII aircraft, as such it is a mission
critical item. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FAIRING,WING,AIRCRA
SOL N0038301QB036
DUE 121200
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-302-8587-PF, Ref Nr A51B20460-4, Qty 28
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TIP,AIRCRAFT
SOL N0038301QB037
DUE 121200
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-393-5059-PF, Ref Nr A51B96262-403, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
SOL N0038301RH010
DUE 122200
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-246-6433-SR, Qty 8 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
SOL N0038301RH011
DUE 122200
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-246-6434-SR, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SP040000D9401
DUE 121900
POC Janice Hicks, (804)2799-1585
DESC: Defense Supply Center Richmond intends to add numerous
aviaiton NSNs, which have been identified as sole source to
Sikorsky, to an existing corporate contract with Sikorsky.
These NSNs will carry the same terms and conditions of the
existing contract (i.e. direct vendor delivery, 8 days delivery,
etc.) SEE NOTE 22
CITE: (W-307 SN5057I9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--SWASHPLATE, CONTROLL
SOL DAAH23-01-Q-0140
DUE 120700
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX0F5243AX, Noun: Swashplate, Controll,
NSN: 1615-01-313-2243; P/N: 7-311527061, Quantity : 23 each.
Applicable to the AH-64 Airframe. FOB Destination to New Cumberland,
PA. With First Article delivery is 23 each 419 days after contract
award. First Article Test Report is 267 DACA. Without First
Article delivery is 23 each 279 days after contract award.
All offerors must meet prequalification requirements in order
to be eligible for award. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are McDonnell Douglas Helicopter Co., Mesa,
AZ, The Purdy Corp., Manchester, CT, and Fenn Mfg. Co., Newington,
CT. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website (HYPERLINK http://www.redstone.army.mil/cmo/) and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-306 SN505785)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING,NOSE LANDIN
SOL N0038301QB034
DUE 121200
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-276-2963-CS, Ref Nr 1284515-109, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,SHOCK ABSO
SOL N0038301QB035
DUE 121200
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-285-7031-CS, Ref Nr 1285402-109, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE AND TRANSDUC
SOL N0038301RH012
DUE 121200
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-125-7196-GF, Ref Nr 3003156-3, Qty 80 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--F-18 TURBINE
SOL N0038398G009F
DUE 120500
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-232-9009-GF, Ref Nr 581890-4-2, Qty 150
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . THis synopsis
covers the estimated FY2001 repair requirements under basic
ordering agreement N00383-98-G-009F with Honeywell International
(02Lu7).Additional items of repair under this BOA include E2
10 ton, 12 ton and 15 ton evaporators and F-14 AIC programmers
and their component parts. Drawings are not available for these
items and Honeywell is the only known qualified source for
repair. Any other interested parties should contact NAVICP
source development at (215) 697-5717 for information regarding
technical qualification for future requiremnts., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--ECARS PROGRAM
SOL N00019-01-R-000
DUE 103100
POC Contracting Officer, Mike McLoughlin, 301/757-5898
DESC: The purpose of this notice is to notify interested parties
that the Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland, plans to issue a Firm Fixed Price (FFP) Delivery
order under Basic Ordering Agreement (BOA) N00019-01-G-0114
to Sierra Nevada Corporation Inc. This order will be for support
of the Unmanned Aerial Vehicle (UAV) Common Automatic ECARS.
The contractor shall integrate the ECARS hardware and the TDP
software to produce an integrated solution to predict a quiescent,
or calm period when ship motions are predicted to be less than
normal for the given sea conditions in accordance with the
Statement of Work.
CITE: (W-307 SN5057H9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--PAN DRIP
SOL DAAH2301-Q-0136
DUE 120400
POC Patti W. Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 1560-01-324-2496, PN:70215-02319-042, PRON: AX0F0332AX
No.: DAAH23-01-Q-0087, Quantity: 35 each, applicable to the
UH-60 Helicopter. F.O.B. Origin with deliveries to Stockton,
CA., New Cumberland, PA and Texarkana, TX. The approved source
is Sikorsky Aircraft Corporation. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer, which shall be considered. Firms are encouraged
to seek source approval in order to compete for 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-LS-C,
Pam Myers, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-307 SN5057I7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-01-R22024
DUE 122300
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CYLINDER ASSY SOL F34601-01-R-22024
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 1650-01-176-2166 P/N: 707406A, Dim: 3 1/2 In O.D. By 3
In Long. Func: To control transmission speed. Matl: Steel/bronze.
31EA. Applicable to: C135. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 31 Dec 2001 31 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 NOV 2000. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R22024&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057J8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TURBINE FAN ASSY
SOL F34601-01-R06138
DUE 122300
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--TURBINE FAN ASSY SOL F34601-01-R-06138
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1660-01-020-2107 P/N: 752001-1, Dim: Length 12 Inches,
Width 12 Inches, Height 12 Inches, Weight 10 1/2 Pounds. Material:
Multi; Function: Furnishes conditioned air for cabin area.
28EA. Applicable to: F5. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Jan 2002 28 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 NOV 2000. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06138&L=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057K5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TORUS ASSY TURBINE
SOL F34601-01-R06172
DUE 122300
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--TORUS ASSY TURBINE SOL F34601-01-R-06172
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-136-6614 P/N: 203805-5-1, P/N 204105-1 Torus
Assy Turbine,Nha1660000793779,P/N203805-5-1, Turbine. C-5a.
19EA. Applicable to: C5a. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Mar 2003 19 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 NOV 2000. Written procedure will be used for
this solicitation. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. 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. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06172&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057K8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-01-Q22020
DUE 122300
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE ASSY SOL F34601-01-Q-22020
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 In Thk x 2 1/2
Wd x 4 In Lg. Func: Structure for pump and motor assy ports
oil. Matl: Steel. 69EA. Applicable to: A10a. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Aug 2001 69 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 21 NOV 2000. The anticipated award
date will be 31 Aug 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q22020&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057L0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BRAKE ASSY
SOL f34601-01-Q06143
DUE 122300
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--BRAKE ASSY SOL F34601-01-Q-06143
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Reed/Lidia/[405]739-4340 Item 0001
NSN 1650-00-474-7213 P/N: 173DA2, Provides Hydraulic And Manul
Brake Override For Wing Flap Gear Drive Assy In Emergency Situation.
16EA. Applicable to: C-130. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 31 Jan 2002 16 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 21 NOV 2000. The anticipated award date will be
31 Jan 2002. Written procedure will be used for this solicitation.
To: Sargent Controls, Cortaro Az 85652-0730. 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. 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=f34601-01-Q06143&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057L5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SEPARATOR
SOL F34601-01-R06140
DUE 122300
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--SEPARATOR SOL F34601-01-R-06140
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-00-400-4220 P/N: 184710-2-1, Consists Of Inlet
And Outlet Shell Assy. Removes excessive moisture from the
air in the environmental system. Material is alum alloy. Item
is 37.79 inches long and 16.75 inches in diameter. Weight is
approx 16.68 lbs. Work on C-5 acft. 8EA. Applicable to: C5.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jan
2002 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 21 NOV 2000. Written procedure will be used for this solicitation.
To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R06140&L=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057L8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--BEZEL ASSY
SOL F09603-00-Q-22441
DUE 112300
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: NSN: 1290012153269FX P/N: 8002265-902 NOUN: BEZEL ASSY
QTY: 10EA APPL: MPCD(Multi-Purpose Color Display) See Notes:
22,26, and B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-307 SN5057V1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 122100
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 following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1650-01-142-7994HS, P/N: 3151-736, NOUN: Cap, Linear Actuating,
OEM: Hydraulic Units Inc; NSN: 1650-01-080-3042HS, P/N: 725156A,
NOUN: Housing Mechanical, OEM: Hamilton Sundstrand; NSN: 1680-01-385-3219RK,
P/N: 9440-11, NOUN: Winch, Aircraft, OEM: Telair Intl Corp.
The approximate issue/response date will be 21 NOV 2000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LADDER,BOARDING,FUS
SOL N0038301QB033
DUE 121200
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1730-00-008-3531-LA, IAW Ref Nr 1128B40310-5, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
SOL N0038301RP105
DUE 122200
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-064-2889-FE, Qty 37 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 17--AIRCRAFT ENGINE
SOL 3-162042
DUE 110700
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@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). AIRCRAFT ENGINE 1
EACH * AIRCRAFTR ENGINE NACELLES LH UPPER 2395003-1, LH LOWER
2395002-1 RH UPPER 2395003-2, RH LOWER 2395002-2 WITH FIRE
LOOPS INCLUDED (OR EQUAL) The provisions and clauses in the
RFQ are those in effect through FAC 97-20. This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 336411
and 1,500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by COB
11/07/00 and may be faxed to Jean M. Boylan @ 216-433-2480
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL:http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance and delivery. Unless otherwise stated
in the solicitation, for selection purposes, technical, price
and past performance and delivery are essentially equal in
importance. It is critical that offerors provide adequate detail
to allow evaluation of their offer (see FAR 52.212-1(b). Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-162042
LINKDESC:
EMAILADD: Jean.M.Boylan@grc.nasa.gov
EMAILDESC:
CITE: (D-307 SN5057K2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 18--SPACE SHUTTLE ORBITER - ELECTRIC AUXILIARY POWER
UNIT (EAPU) SUBSYSTEM PROJECT
SOL TBD
DUE 112200
POC Alan F. Fuller - (281) 282-3303
DESC: Purpose of this Request for Information (RFI): United Space
Alliance (USA), LLC, a joint venture company of The Boeing
Company and Lockheed-Martin Corporation, through its offices
located in Houston, Texas, anticipates the issuance of a Request
for Proposal (RFP) on or about 1/15/01 for the acquisition
of a Subsystem Contractor for the Space Shuttle Electric Auxiliary
Power Unit (EAPU) project. This acquisition is in support of
USA's prime contract NAS9-20000 - Space Flight Operations Contract
(SFOC) with the NASA Lyndon B. Johnson Space Center (JSC) located
in Houston, Texas. Program Description: The Space Shuttle
Orbiter EAPU project is a high priority upgrade to improve
safety, reliability, and operability by replacing the existing
hydrazine-fueled, high-speed turbine Auxiliary Power Unit (APU)
with an electric motor and power supply. All performance requirements
of the current APU will be met by the EAPU. In addition, the
EAPU will have greater redundant capability than the existing
APU, and provide increased hydraulic flow capability. The upgrade
will eliminate the toxic and hazardous potential of hydrazine
on the ground and in space as well as the potential safety
hazards associated with the high-speed turbines. Each EAPU
subsystem is comprised of a battery, 270 VDC electrical power
distribution and control (EPD&C) hardware, electro-hydraulic
drive unit (EHDU), and it's associated cooling hardware. The
EAPU project includes design, development, certification, and
delivery of hardware for four Orbiters and the initial lay-in
of spares. The total quantity of EAPU subsystems includes 12
flight units, 3 spares, 3 development units, and 5 qualification
units. The first set of flight hardware is to be delivered
in late 2003 in order to support completion of implementation
into the Orbiter fleet by 2005. Procurement Strategy: USA
is responsible for overall program management and integration
of the EAPU upgrade. USA will solicit the participation of
contractors in order to select a subsystem contractor for the
EAPU. Offerors desiring to participate on a limited basis will
also be considered. USA reserves the right to issue a sole
source contract(s). The responsibilities of the EAPU Subsystem
Contractor will include subsystem design, battery design and
integration, EAPU certification, EAPU subsystem integration,
and support during EAPU vehicle integration. The period of
performance for the subsystem contractor is the entire implementation
phase (Phase IV) of the project, anticipated to be from 5/15/01
through first flight of the last modified vehicle. System definition
and technology selection will be completed during Phase III.
Pre-solicitation: This RFI is for information and planning
purposes. The objective of this RFI is: (1) To invite potential
offerors to submit information that allows USA to conduct a
technical assessment of offerors; (2) To promote competition
and teaming. USA will make available all pertinent EAPU
information, including requirements and specification documents.
Firms interested in obtaining hard copies of any documents
must submit a request, in writing, to: United Space Alliance,
LLC (USA), 600 Gemini Avenue, Houston, Texas 77058, Attention:
Alan Fuller, Mail Code USH-801M. This preliminary information
does not constitute an RFP, Invitation for Bid, or Request
for Quotation, and it is not to be construed as a commitment
by USA to enter into a contract. This procurement is subject
to review or cancellation at any time. USA Assessment of
Potential Offerors: USA invites potential offerors to submit
information that will allow USA to conduct an assessment of
all offerors. It is the intent of USA to conduct meetings with
offerors to further discuss their capabilities and qualifications.
These meetings will allow for the free-flow exchange of information
and will provide an opportunity for interested firms to provide
feedback on the Statement of Work (SOW) and other EAPU documents
as they are developed. In order for your firm to be evaluated,
offerors are required to submit a Statement of Capabilities
and Qualifications described further below. Offerors interested
in this procurement shall submit a Statement of Capabilities
and Qualifications to the above named individual and address
no later than 15 working days after release of this RFI. Failure
to respond by this date will remove your firm from further
consideration. The Statement of Capabilities and Qualifications
shall be no more than fifteen (15) pages (8.5" x 11") in length.
The required information shall include, but not be limited
to: (1) A brief description of your company, including its
size, major products, and primary customer focus; (2) A discussion
of your company's past experience and performance in developing
spacecraft subsystems similar in nature to the EAPU. This experience
will be identified by a listing of all related contracts and
subcontracts, along with a description of your company's performance
under these contracts and subcontracts. If any of these contracts
and subcontracts are Government related, provide the Contracting
Officer's name and telephone number in order for USA to validate
your statements; and (3) A brief description of your company's
facilities, assets and other resources necessary, and its availability
for implementing the EAPU. USA will evaluate the Statement
of Capabilities and Qualifications by considering the following
criteria. To be considered as a viable competitor, your company
must meet all three (3) criteria: (1) Depth and relevance of
experience and past performance history, which convey a demonstrated
technical, cost, schedule ability to successfully perform the
subsystem development; (2) An understanding of the technical
requirements and risks associated with development and fabrication
of these types of subsystems; and (3) The adequacy and availability
of necessary facilities and resources for implementing and
performing the contractual work. Characteristics of the
individual subcontractors or subcontractor of interest to USA
are: ISO certification; Past performance on Orbiter projects;
Systems engineering and integration capabilities; An established
and verifiable flight safety program; An established and verifiable
quality program; An established manufacturing/assembly capability;
Testing, qualification, and certification capabilities for
space hardware; A documented performance history of space hardware
and space related products/services; Established and verifiable
system configuration management and change control systems;
Identification of customer points of contact to verify performance;
and Auditable financial systems that meet the intent of government
cost and schedule control or earned value reporting. Upon
completion of USA's assessments of the submitted Statement
of Capabilities and Qualifications, USA will advise each offeror,
in writing, as to the results of the assessment and of your
company's status as a viable competitor under this acquisition.
USA reserves the right to request supplemental information
in order to clarify your company's capabilities and qualifications.
Only offerors deemed by the buyer to be best qualified, or
have a reasonable chance for award, will receive the RFP.
Bidders' Conference: For companies identified as viable competitors,
a Bidders' Conference is scheduled for 1/19/01 at the USA facility
located at 1150 Gemini Avenue, Houston, Texas 77058. The Bidders'
Conference does not in any way constitute a Request for Proposal
(RFP), Invitation for Bid, or Request for Quotation and is
not to be construed as a commitment by USA to enter into a
subcontract. The EAPU acquisition is subject to review by NASA
and USA and may be cancelled at any time. Acquisition Schedule:
USA anticipates the formal RFP to be released on or about 1/15/01,
with proposals due within 60 days, and the subsequent selected
vendor announced approximately 60 days later. It is the responsibility
of potential offerors to monitor the CBD and/or NASA Acquisition
Internet Service (NAIS) and the identified USA web site for
all formal announcements and amendments. USA anticipates
adopting the schedule described below for this procurement:
Draft RFP - 12/22/00; RFP Release - 1/15/01; Bidders' Conference
- 1/19/01; Intent to Bid - 1/26/01; Proposals Due - 3/16/01;
Source Selection - 4/16/01; and Announcement - 5/15/01.
Firms interested in participating in this project are subject
to the requirements of the U.S. Department of State International
Traffic and Arms Regulation (ITAR) and/or the U.S. Department
of Commerce Export Administration Regulations (EAR). Questions
regarding this RFI can be addressed to Alan Fuller or the Buyer
Technical Representative, Gary M. Olsen, may also be contacted
at 281-282-3272 for additional technical questions.
EMAILADD: alan.m.fuller@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-307 SN5057R4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--TUBE BUOYANCE INFLAT
SOL DTCG40-01-Q-50168
DUE 111700
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 1940-99-755-8559 Tube, Buoyancy, Inflat, NHA Rigid Hull
Inflatable. Buoyancy Tube Fittings not included, P/N 3585,
Quantity 4 each. FOB Destination, delivery to USCG Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Drive,
Columbia, MD 21046 NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
The Air Works, 10 Lincoln Court, Annapolis, MD 21401. This
is a combined CBD/Synopsis solicitation for commercial items
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50168&L=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-307 SN505830)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 23--TRACKS FOR SNOW GROOMER BOMBARDIER MODEL BR400
SOL Q1574010140
DUE 112100
POC John Hall, 307-344-2075
DESC: Yellowstone National Park is anticipating awarding a sole
source procurement to Bombardier Corporation, 2140 North Redwood
Road, Suite 20, Salt Lake City, Utah 84116. This procurement
will be for two track assemblies, one left hand and one right
hand side. The tracks are for a Bombardier Groomer model BR400
Plus. The groomer tracks ar symmetrical 58" wide using 4 each
wide belts per track. Sources quoting these items must be able
to provide complete tracks. The prices quoted must include
FOB destination pricing, and a delivery time of 60-90 day delivery
sechedule after receipt of the order. Requests for information
may be submitted by E-Mail to yellcontracting@nps.gov, or by
fax to (307) 344-2079.
EMAILADD: john_hall@nps.gov
EMAILDESC:
CITE: (W-307 SN5057H7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIUM TACTICAL VEHICLES, PHASE I - COMPETITIVE
REBUY PROGRAM
SOL DAAE07-01-R-S001
DUE 021501
POC Denise Mika, Contracting Officer, 810-574-7668
DESC: DESC: FAMILY OF MEDIUM TACTICAL VEHICLES PHASE I COMPETITIVE
REBUY PROGRAM RELEASE OF REQUEST FOR PROPOSAL: The U.S.
Army Tank-automotive and Armaments Command (TACOM) is planning
to release a Request for Proposal (RFP) on approximately 01
December 2000 for the FMTV-Competitive Rebuy Program's Phase
I Competitive Evaluation. This final solicitation will be posted
to the TACOM Web at http://contracting.tacom.army.mil/opportunity.htm.
It will NOT be listed under the Major Systems heading, but
in the general "Open and On-the-Street Solicitations" category.
The Phase I Competitive Evaluation is for the evaluation and
testing of Contractor proposed changes to the FMTV A1. Up to
three contracts will be awarded for Phase I. Proposals will
be due 15 Feb 2001 with a contract(s) awarded about 21 May
2001. Contractor modified Government Furnished vehicles will
be due 10 months from award, followed by 7 months of Government
testing. Phase II is designated as "Phase II Competitive Production
Contract." This Phase includes evaluation of the Government
testing from Phase I and of the proposals submitted for the
competitive production contract for approximately 14,000 trucks
and trailers (subject to approval and budgetary constraints).
Phase II will be restricted to Contractors who have successfully
completed a Phase I contract. A separate RFP will be issued
for Phase II and a single contract will be awarded. A Draft
RFP for Phase II will be released approximately June 2002,
Final RFP release is scheduled for approximately September
2002 with an award approximately March 2003. Please note that
solicitation DAAE07-01-R-S001 supercedes Draft RFP DAAE07-00-R-S103.
Offerors who registered under the Draft RFP will be automatically
registered for the Final RFP. The alternate POC for the solicitation
is Ms. Denise Mika, mikad@tacom.army.mil. CITE: (W-174 SN467621)
EMAILADD: victorj@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN5057O6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-01-R-T005
DUE 122100
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, Size 7.00-16, Load Range C, Bias,
Tube Type, W/Flap, Cross Country (Class CC) tread, restricted
to Goodyear P/N: 7387722, Titan P/N: F73-276, Fidelity P/N:
F73276 or any manufacturers tire of the above characteristics
which has been prequalified to the selected requirements of
SAE J2014 per the mission profile of the tactical/support vehicle
at a Government approved test facility (NATC or YPG). NSN:
2610-00-678-1363. Quantity: 11,019 over 3 years. This requirement
is for a three year requirements contract with EC/EDI. FOB:
Destination. Option: None. See Note None. Offer due date is
on or about 21 Dec 00 (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-307 SN5057M3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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--PISTON RING & SPACER ASSY
SOL SP0480-01-R-0561
DUE 011201
POC Jackie Heffner, (804) 279-5514, To Request A Solicitation
Package, Please Contact Ms. Cherie S. Wyatt at (804) 279-3026.
DESC: Multiple NSNs for PR No. ARG00294CH0014: NSN Part Number
Annual Estimated Quantity 2840-00-757-3162 200450-6 296 each
2840-00-736-0793 600595 244 each 2840-00-150-7557 200805-1
48 each 2840-01-378-5504 200691-1 12 each 2840-01-378-5373
200690-1 4 each 2840-00-122-6690 200892-9 400 each 2840-00-122-6640
200877-9 336 each 2840-00-460-5138 600328 928 each 2840-01-263-4490
201262-02 200 each 2840-00-960-5677 600324 396 each 2840-01-357-8915
201238-03 w 56 each Solicitation will include a quantity
option for increase up to 100%. Origin inspection required.
Critical application item. There is one approved source of
supply: Kaydon Corp., Cage 75370. Solicitation will be issued
on an unrestricted basis, under other than full and open competition
procedures. The Government's required delivery schedule is
60 daro stock and 30 daro dvd. Quantity variance is plus or
minus 5%. Specifications, Plans or Drawings related to the
procurement described are not available and cannot be furnished
by the Government on the NSN. Effective 1 June 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jheffner@dscr.dla.mil
EMAILDESC:
CITE: (W-306 SN505786)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
SOL N0038300X6162
DUE 120100
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-130-2750-TN, Ref Nr 6025T13G01, Qty 982
EA, Delivery FOB Origin, RFQ N0038300X6162, Approx Due Date
O/A Dec 01 00-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO drawings. Flight
Critcal Item. Only previously approved source(s) eligible for
award. Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057G9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HUB,COMPRESSOR,AIRC
SOL N0038301RM044
DUE 122200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-421-3171-EN, Qty 38 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057H0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL N0038301RM046
DUE 122200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-455-9798-EN, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057H1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--SEAL, AIR
SOL SP0480-00-R-0464
DUE 121100
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG99216001783, NSN 2840-01-017-7758, SEAL, AIR, Pratt
and Whitney (cage 77445) P/N 4047587. This Modification is
issued to change the issue date to 09 Nov 2000 and closing
date to 11 Dec 2000. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-307 SN5057P2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--SEAL, AIR
SOL SP0480-00-R-0464
DUE 121100
POC Jacki Alford, BL331, (804) 279-1704
DESC: FPG99216001783, NSN 2840-01-017-7758, SEAL, AIR, Pratt
and Whitney (cage 77445) P/N 4047587. This Modification is
issued to change the issue date to 09 Nov 2000 and closing
date to 11 Dec 2000. All other terms and conditions remain
the same. (Note 12) (Note 22) (Note 26).
CITE: (W-307 SN5057P3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--INDEFINATE QUANTITY CONTRACT FOR A SEAL,ROTATING
AIR.
SOL SPO480-01-R-0468
DUE 122900
POC Julius Giddens,804-2795568,EXT2215,FAX#804-279-4722. TO REQUEST
A SOLICITATION PACKAGE,PLEASE CONTACT MS.CHERIE WYATT AT 804-279-3026.
DESC: PR NO;ARG00286CH0007,for NSN 2840-01-255-4375,P/N 6078T90P01.
This modification is for submission number 5055W6. Will be
issued on an unrestricted basis,under Other than full and open
competition procedures,utilizing the above PR NO. and not ARG00286CH0008.
This submission is to void/disregard modification for submission
number 5055Y3.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN5057S7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--INDEFINATE QUANTITY CONTRACT FOR A N ASSEMBLY ANTI-ICING
SOL SPO480-01-R-0469
DUE 122900
POC Julius Giddens,804-2795568,EXT2215,FAX#804-279-4722. TO REQUEST
A SOLICITATION PACKAGE,PLEASE CONTACT MS.CHERIE WYATT AT 804-279-3026.
DESC: PR NO;ARG00286CH0008: This modification is for submission
number 5055W1. Will be issued on an unrestricted basis,under
Other than full and open competition procedures.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN5057T1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A KIT, FUEL AND
OIL FILTER.
SOL SPO480-01-R0607
DUE 122900
POC Sherry A. Graham-Teal at (804) 279-5568 Ext. 2211.
DESC: NSN: 2945-00-019-0280, Drawing Number: 81996 204-2490 REV
"J", PR No: ARG00215WRD469, total quantity 2,772 each (AEQ).
This modification is for cancellation of submission No: 5054Z4.
This submission is being re-established as a JWOD procurement;
reserved exclusively for NISH.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN5057J2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--INDICATOR, EVENT
SOL DAAH23-01-Q-0145
DUE 112400
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1278AXAX, NSN: 2995-01-094-5552, PN: 7045M70G04,
Quantity: 160 each applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
is 160 each 150 Days After Contract Award (DACA). This item
is restricted to LOCKHEED MARTIN CORP., CAGE CODE: 63760, because
the data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, James Lang, Contracting Officer, on FAX
number 256-955-9220. NOTES: 22, 23, and 26
CITE: (W-307 SN5057M1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--VALVE, FUEL PRESSURIZATION
SOL SP048001R0546
DUE 010301
POC Diana Bendall, BO572, FAX 804-279-3123
DESC: Purchase request YPG00287000390; NSN 2915-00-775-9195;
OEM JC Carter Co; FSCAP item; unrestricted; other than full
& open competition; fob destination; i/a origin; delivery 230
daro; qty = 105 basic + 105 option; ebb quotes are not acceptable
and will not considered; A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Issue date is 11/30/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-307 SN5057O4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINATE QUANTITY CONTRACT FOR A FILTER ELEMENT,FLUID
SOL SPO480-01-R-0470
DUE 122900
POC Julius Giddens,804-2795568,EXT2215,FAX#804-279-4722. TO REQUEST
A SOLICITATION PACKAGE,PLEASE CONTACT MS.CHERIE WYATT AT 804-279-3026.
DESC: PR NO;ARG00286CH0009: This modification is for submission
number 5055U9. Will be issued on an unrestricted basis,under
Other than full and open competition procedures.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN5057T0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
SOL SP0740-01-R-5043
DUE 010801
POC S. Roliff, (614) 692-4296
DESC: NSN 3040-01-060-7235; Shaft, Shouldered per Lockheed Martin
Corp. (81755) drawing number 16VF011 revision H. This is a
restricted source item manufactured to the OEM drawing cited
above. Only the following sources have been prequalified to
manufacture the item: G.L.Collins Corp. (00288), Kavlico Corp.
(22863), and Lockheed Martin Corp. (81755). Solicitation is
for an Indefinite Quantity Contract with pricing based on four
quantity ranges. Delivery will be to various stock locations,
which are unknown at this time. A delivery schedule of 120
days is requested for quantities of up to 50 each, with an
additional 30 days for each additional 20 each. All responsible
sources may submit an offer which shall be considered. See
Note 26. Specifications, plans, and drawings are not available.
The proposed procurement is unrestricted and contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed four extensions.
This acquisition is for a restricted source item and approval
authority for new manufacturers rests with the government design
control activity. Therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Copies of this solicitation are available
at the website http://dibbs.dscccols.com/rfq and will not be
available until 7 December 2000. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of factors as described in
the solicitation. Various quantity ranges solicited are as
follows: From 10 - 29, 30 - 49, 50 - 69, 70 and up.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN5057W2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R2897
DUE 073100
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This Synopsis is to amend The solicitation stated above
from SP044100R2897 to SP044101R0675. The new response is Nov
11, 2000. The issue date Nov 6, 2000.
CITE: (W-307 SN505809)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--PLASTIC MEDIA BLASTER
SOL N00244-01- T-0107
DUE 111500
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 19 as supplemented with additional information included
in this notice, The solicitation number for this Request for
Quotation is N00244-01-T- 0107. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
a restricted basis, under Standard Industrial Code 3589 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following: Plastic Media Blaster,
Empire model FS 7272 PRC with options 1,2,3 and 4 or equal.
QTY 1 each. Required delivery is to SIMA, San Diego Naval Station.
Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, _November 15, 2000, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-307 SN5057V3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 36--MATERIALS HANDLING EQUIPMENT
SOL M67854-01-R-3008
DUE 013101
POC Stephen L. Riffe, Contracting Officer, (703) 784-5822 x228;
Peggy Smith, Contract Specialist, (703) 784-5822 x252; FAZX
(703) 784-5826
DESC: The United States Marine Corps has a requirement for procurement
and delivery of 703 Extendable Boom Forklifts (EBFL), contractor
logistics support, technical manuals, and operator/maintainer
training. This effort will be pursued as an unrestricted, commercial
item purchase, pursuant to guidance set forth at FAR 2.1, which
provides the standard definition of a commercial item. Standard
practices for "Acquisition of Commercial Items", as set forth
at FAR 12.203, will be applied throughout the process. Additionally,
the contractor shall provide the requisite program management
and logistics support to ensure that delivery schedules, performance
requirements and overall supportability of the EBFL is accomplished
as set forth in the contract. The EBFL program has been initiated
to produce and deploy a commercial forklift that will fulfill
the requirements specified in the Required Operational Capability
(ROC) document. The EBFL is a replacement for the existing
MLULL 10K 10,000-pound forklift, which has reached the conclusion
of its service life. Essential EBFL mission requirements include
the necessity to clear landing zones of supplies and equipment,
and to load/unload combat vehicles, aircraft, and ISO containers
throughout the theater of operation.// It is anticipated
that a draft RFP for the EBFL procurement will be issued 1st
Quarter of Fiscal Year 2001. Contract award is projected for
2nd Quarter of Fiscal Year 2001.// All future information
relative to this procurement, including draft documentation,
and release of the Formal RFP document (file download MS Word),
will be made available to industry through the MARCORSYSCOM
website: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor. It
is requested that vendors interested in this procurement submit
the following information to Mrs. Peggy Smith at SmithPL@mcsc.usmc.mil:
Company name, address, size of business, POC, telephone/facsimile
number and e-mail address. A list of those responding to this
announcement will be posted on the EBFL website.//
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-307 SN5057H8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 38--BULGARIA: SUPPLY OF A BRIDGE INSPECTION PLATFORM
FOR THE BULGARIAN GENERAL ROADS ADMINISTRATION
DUE 120600
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Reference is made to the 08 September 2000 CBD announcement,
record number SN493482, inviting submission of qualifications
and proposal data for the supply of a bridge inspection platform,
and to the 03 October 2000 CBD announcement, record number,
SN502339, notifying interested U.S. firms that the Invitation
for Bids had been suspended. The competition for this project
has been reopened, effective the publish date of this announcement.
The Invitation for Bids (IFB) document has been amended in
two substantive areas: (1) Section V, Technical Specifications,
has been replaced in its entirety, and; (2) Section II, Instruction
to Bidders, has been amended to reflect different bidder eligibility
and qualifications guidelines. The new deadline for submission
of bids is 4:00PM, 06 December 2000. Firms that requested the
original IFB package (from USTDA) prior to 29 September 2000,
will automatically be sent copies of the amendments. All other
firms must request copies of the amendments from TDA. The detailed
IFB and amendments are available from TDA, at 1621 N. Kent
Street, Suite 200, Arlington, VA 22209-2131. Requests for the
IFB should be faxed to the IRC, TDA at 703-875-4009. In the
fax, please include your firm's name, contact person, address,
and telephone number. Some firms have found that IFB materials
sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the IFB.
Firms that want to send a courier to TDA to retrieve the IFB
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the IFB will be honored. Please check your internal fax
verification receipt. Because of the large number of IFB requests,
TDA cannot respond to requests for fax verification. Requests
for IFBs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Equipment must meet U.S. source and
origin requirements. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the IFB. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-307 SN5057X8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 40--HOOK,HOIST
SOL N0038301T0359
DUE 122200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4030-00-993-7394-QH, Qty 15 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057H2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHING FOAM LIQUID
SOL SP0560-01-R-0057
DUE 121800
POC Diane Neff, DAA02, 215-737-2722, BUYER: Florence Robinson,
DAA03, 215-737-7583
DESC: IDT00242005110, 4210-01-056-0883, Foam Liquid, Fire Extinguishing,
6 Percent, 55 Gallon Drums I/A/W MIL-F-24385. Items are on
a Qualified Products List. Solicitation is subject to trade
agreements act (Note 12 applies). The Government does not intend
to acquire a commercial item using FAR Part 12. (NOTE 26 APPLIES)
Deliveries to CONUS excluding Alaska and Hawaii. Annual estimated
demand is 1,600. Solicitation is unrestricted after exclusion
of sources. "To obtain a copy of this solicitation, please
visit our website: http://progate.daps.mil/home/ (procurement
gateway)".
CITE: (W-307 SN5057Q3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BAG BREATHING,OBA-4, MSA P/N 460667
SOL SP0100-01-R-4008
POC Francis E. Tallent
DESC: NSN 4240-01-049-0986,Bag, Breathing, OBA-4, Mine Safety
Appliances P/N460667. Resultant contract will be for a fixed
quantity - Quantity is 1925EA. Only this P/N is acceptable.
There will be 4 deliveries begining 180 days after the award
date split between Tracy, CA and New Cumberland, PA defense
depots. Specifications,Plans, and drawings relating to this
acquisition are not available from, and cannot be furnished
by, the Government. Since this is a commercial item the Government
will use the policies contained in FAR Part 12, Commercial
Acquisitions. The proposed acquisition is 100% unrestricted.
Copies of this solicitation will be made available on the DLA
Procurement Gateway at http:progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFP's from the right hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format (pdf). In order to download and view these documents
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-Mail
notification of RFPs you must register with the USER PROFILE
feature of the Gateway. Specifications/patterns and/or other
applicable documents can be obtained by contacting the buyer
at 215-737-5660.
EMAILADD: paa3292@dscp.dla.mil
EMAILDESC:
CITE: (W-307 SN5057Q5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--REPAIR KIT VALVE 4240-00-433-5699
SOL SP0100-01-Q-4024
POC loretta cicirello coeh 215-737-3162
DESC: This is an acquisition for 100 Repair Kit Valve/4240-00-433-5699/
General Pneumatics Corp part number GP510S0051. The quantity
is 100 to be delivered to the New Cumberland Depot. Depot
packaging and marking are required. This is a commercial
type item therefore FAR Part 12 will be utilized. Delivery
will be required 180 days after award. This is an Unrestricted
solicitation. The solicitation will close on November 28,
2000. FAX Number is 215-737-5694
CITE: (W-307 SN5057S5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,RECIPROCATING
SOL N0010401RCA45
DUE 122100
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-408-8930, SPEC NR TDP VER 001, Ref Nr BS4-2331,
Qty 4 EA, Deliver to Uss John F Kennedy Cv 67, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 47--DECHAMBEAU PIPE PURCHASE
SOL RFQ-IBET-03-01-013
DUE 111300
POC Michiko Tanizaki, CO, 530-573-2638, Larry Ford 760-647-3004,
Gary Milano, COR, 760-873-2489,
DESC: SOL RFQ-IBET-03-01-013 PIPE PURCHASE, DUE 11/13/00 BY CLOSE
OF BUSINESS (4:30 PM). 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 procurement is set aside for
small business; all responsible sources may submit an offer.
This announcement constitutes the only solicitation, quotes
are being requested and a separate written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The NAICS Code is 326122 with the
standard size classification of 500 employees. The Forest
Service needs pipe and miscellaneous fittings to be delivered
to project site. SITE LOCATION: On Cemetery Road, approximately
4 miles east of Hwy. 395 (on the north shore of Mono Lake,
north of the town of Lee Vining. (map available upon request
from Larry Ford). This requirement is for a fixed price contract
for two line items as follows: Line Item 01: Quantity 10,000
Feet of 12 inch SOLID WALL DRAIN PIPE WITH BUILT-IN COUPLING
9I/B) ADS 12N12 or equivalent. Line Item 02: MISCELLANEOUS
FITTING TO INCLUDE: (A) 40 each COUPLINGS w/GASKET, (B) 14
each 45 degree BEND, (C) 2 each 90 degree BEND, and (D) SUFFICIENT
LUBRICANT FOR CONNECTING 10,100 FEET OF PIPE. Delivery to
project site is to be 5 to 7 working days after receipt of
order. The Internet location for the provisions and clauses
included in this solicitation is: http://www.arnet.gov/far/
The provisions of FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR QUOTE: FAR 52.212-3,
Offeror Representation and Certifications Commercial Items.
Also applicable are the clauses in FAR 52.212-4 Contract Terms
and Conditions-Commercial Items and FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a),(b)(12),(13),(14),(15),(18)(i)&(ii),(24).
Quotes are due not later than close of business (4:30 pm),
13 November 2000 at USDA Forest Service, IBET Province, Eldorado
NF, Acquisitions, 100 Forni Road, Placerville, CA 95667
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-307 SN5057S9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 47--DECHAMBEAU PIPE PURCHASE - CORRECTION
SOL RFQ-IBET-03-01-013
DUE 111300
POC Michiko Tanizaki, CO, 530-573-2638, Larry Ford 760-647-3004,
Gary Milano, COR, 760-873-2489,
DESC: SOL RFQ-IBET-03-01-013 PIPE PURCHASE, DUE 11/13/00 BY CLOSE
OF BUSINESS (4:30 PM). THIS CORRECTS THE QUANTITY OF ITEM 01.
ALL OTHER INFORMATION REMAINS THE SAME. 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 procurement is set
aside for small business; all responsible sources may submit
an offer. This announcement constitutes the only solicitation,
quotes are being requested and a separate written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The NAICS Code is 326122 with the
standard size classification of 500 employees. The Forest
Service needs pipe and miscellaneous fittings to be delivered
to project site. SITE LOCATION: On Cemetery Road, approximately
4 miles east of Hwy. 395 (on the north shore of Mono Lake,
north of the town of Lee Vining. (map available upon request
from Larry Ford). This requirement is for a fixed price contract
for two line items as follows: Line Item 01: Quantity 10,100
Feet of 12 inch SOLID WALL DRAIN PIPE WITH BUILT-IN COUPLING
9I/B) ADS 12N12 or equivalent. Line Item 02: MISCELLANEOUS
FITTING TO INCLUDE: (A) 40 each COUPLINGS w/GASKET, (B) 14
each 45 degree BEND, (C) 2 each 90 degree BEND, and (D) SUFFICIENT
LUBRICANT FOR CONNECTING 10,100 FEET OF PIPE. Delivery to
project site is to be 5 to 7 working days after receipt of
order. The Internet location for the provisions and clauses
included in this solicitation is: http://www.arnet.gov/far/
The provisions of FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR QUOTE: FAR 52.212-3,
Offeror Representation and Certifications Commercial Items.
Also applicable are the clauses in FAR 52.212-4 Contract Terms
and Conditions-Commercial Items and FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a),(b)(12),(13),(14),(15),(18)(i)&(ii),(24).
Quotes are due not later than close of business (4:30 pm),
13 November 2000 at USDA Forest Service, IBET Province, Eldorado
NF, Acquisitions, 100 Forni Road, Placerville, CA 95667
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-307 SN5057T5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL N/A
DUE 122100
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 following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4730-01-269-9930HS, P/N: 41006382-101, NOUN: Manifold, Hydraulic,
OEM: PTI Technologies. The approximate issue/response date
will be 21 NOV 2000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE
SOL F34601-01-Q06154
DUE 122300
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 31-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE SOL F34601-01-Q-06154
DUE 122100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 4810-00-987-3948YQ P/N: 26130010-01, Item Dimensions. Approx.
Length Is 4.3 Inches, Dia. At Widest Pt. Is 3 inches, Height
Is 5.4 Inches, Beveled Air Inlet and Outlet Ends Are 1.940
Inches. Material contents are shell alum., inert-poly choroprene,
and wafer nylon. The air shut-off valve is an electric solenoid-controlled
pressure-actuated valve designed to mount a 4-1/4 inch dia.
duct by clamp arrangement. The solenoid assy mounts vertically
and secured by 4 screws. The body sub assy enhouses the piston
and related component items. 16EA. Applicable to: C130 Acft.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 Aug
2002 16 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 21 NOV 2000. The anticipated award date will be 30 Aug 2002.
Written procedure will be used for this solicitation. To: Barber-Colman
Co, Loves Park Il 61132-2940. To: Sundstrand Aerospace Power
Systems, . To: Whittaker Corp, North Hollywood Ca 91605-3505.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q06154&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057L2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 48--BUTTERFLY VALVES
SOL 1-025-RFQ.1021
DUE 111300
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - B.
Terry Cobb, Contract Specialist, Phone (757) 864-2129, Fax
(757) 864-6966, Email t.g.cobb@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-025-RFQ.1021 BUTTERFLY VALVES. 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 identify the following corrections: (1) Under
service conditions, change "Maximum Operating Pressure: 2 psig"
to read "Maximum Operating Pressure: 150 psig". (2) Under valve
body requirements, add "Lifting lugs: Valve shall be equipped
with lifting lugs to facility handling and installation". (3)
Under actuator requirements, add "Actuator shall be sized to
operate the valve with differential pressure of at least 150
psid". The due date for receipt of offers is extended to November
13, 2000. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on or before November 13, 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#1-025-RFQ.1021
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN5057R9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE SEAT
SOL N00102-01-Q-1021
DUE 111500
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001. Valve seat, P/N B708E05C, NSN 2825-01-066-6193,
Qty 12 Ea. Note 22 applies: Negotiations being conducted with
Dresser-Rand, 37 Coats St., Wellsville, NY 14895. The only
source who has proprietary drawings. Deliverys to Portsmouth
Naval Shipyard, Portsmouth NH 03870. See Notes 12 and 22.
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-307 SN5057W0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FAULT, LOCATOR!!
SOL DAAH01-01-T-0042
DUE 112300
POC AMSAM-AC-LS-S, Contracting Officer, Elisa Boyer, 256-955-9231.
DESC: Synopsis No. PRON: D1084410D1, The current known quantity
for this item is 6 including two first article. NSN: 4931-01-046-2835,
NOUN: Fault, Locator, Army P/N: 11507815. Destination To Be
Furnished. Delivery Schedule 290 Days after contract award
including test and administrative time. Offerors must be approved
and qualified. The proposed contract listed herein is 100 percent
small business set aside. "By U.S. Law, participation in Small
Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored. All Responsible Sources may submit a bid, proposal
or quotation, Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-LS-S,
Fax Number 256-955-7737. The most recent representative unit
price and quantity relative to this acquisition is NSN: 4931-01-046-2835,
Award Date: 06 JAN 1997, Quantity: 7, Unit Price: $9,717.57.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. ***See
Note 1***
CITE: (W-307 SN5057Q0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 51--JACK, LEVELING SUPPORT
SOL F09603-01-Q-70811
DUE 111900
POC William Martin, Contract Negotiator, Phone (912) 926-7851
ext 109, Fax (912) 926-7801, Email William.Martin@robins.af.mil
DESC: NSN: 5120-01-368-8316; P/N: 5-4-2866-1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-70811&L=1202
LINKDESC:
notice
EMAILADD: William.Martin@robins.af.mil
EMAILDESC:
CITE: (D-307 SN5057Q2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 51--INSTALLATION KIT, SPECIAL
SOL F09603-01-Q-70634
DUE 120100
POC De Johnson, 912-926-7851 ext 138
DESC: The government has a requirement to buy 6 each installation
kits. PN:68D050045-1003, NSN: 5180 01 053 6114, Applicable
to the F-15 aircraft. The item consists of a steel puller mount
tri-pod bronze threaded drive, an aluminum bronze tapered lead-in,
aluminum bearing adapters, two retainers and spanners bolt
puller and an extension bar. Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns,if any, concerning
this acquisition. If you concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-307 SN5057Z5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: 52--TURBINE CALIBRATION STANDARDS
SOL 9TER-01-JEP-002
DUE 111000
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim, Contracting
Officer, Phone (702)810-5631, Email joann.ancheta@gsa.gov
DESC: PART: SPECIAL NOTICES OFFADD: General Services Administration,
Acquisition Services Division, 1301 Clay Street, Suite 280S,
MB 45, Oakland, CA 94612 SUBJECT: NOTICE OF INTENT TO NEGOTIATE
A SOLE SOURCE CONTRACT WITH FLOW DYNAMICS (ARIZONA) DESC: The
General Services Administration intends to negotiate a sole
source basis with Flow Dynamics (Arizona) that is an ISO 9002
registered company for the Naval Surface Warfare Center Indian
Head Division, Seal Beach, CA. This procurement to Flow Dynamics
is to provide for the manufacturing of metrology equipment
(calibration standards). The fundamental metering device shall
be a Turbine Flow meter, which shall be referred to as the
Standard Flow meter. The Standard Flow meter shall have a sufficient
accuracy to calibrate the Test Instrument. (1) must have direct
and comprehensive experience with the Turbine Calibration Standard
that shall be used specifically to calibrate the portable AEGIS
Coolant Test Set; (2) must have direct experience with the
operation and functional design to manufacture: (3) calibrations
accomplished on the Turbine Calibration Standard shall be traceable
to NIST; (4) flow straighteners shall be provided at the inlet
and outlet, inline with the Standard Flow Meter to prevent
fluid swirl; (5) a flow computer, Signal Conditioner, and other
associated equipment shall be provided with temperature compensation;
(6) Turbine Calibration Standard shall be furnished with a
reservoir for the introduction of deionized water into the
system; (7) Turbine Calibration Standard shall be adjustable
to provide a back pressure of 50 PSI to the TI and Standard
Flow meters; (8) during calibrations, valves shall be adjusted
so that all water flowing through the TI Flow Meter shall also
flow through the Standard Flow Meter (no liquid shall bypass
either the TI Flow Meter or the Standard Flow meter. Flow Dynamics
is the only company working with fluid processing and measurements
that can provide design, manufacturing, and technical services
needed for this calibration standard. Only Flow Dynamics can
manufacture the calibration system that can met the following
requirements: provide the pressure range required (50 +/- 0.05psi),
flow range of 0.20 to 15 GPM from the same pump system, provide
measurements sufficient to meet NIST standards with the ability
of measuring and correcting for temperature of 0 to 100 +/-0.1
degrees F., Provide Flow Straighteners capable of meeting the
requirements of NSVAIR17-20MG24 having negligible pressure
drop across and being matched to the flow meter, and provide
Flow meter able to measure flow between 0.20 to 15 +/-0.5%
GPM to meet the NAVAIR17-20MG24, and NIST standards. The proposed
actions is for suplies/services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. The government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. This notice is not a request for competitive
quotes but responses received before November 10, 2000 will
be evaluated. A determination by the Contracting Officer not
to compete this proposed action based on responses to this
notice is solely for the purpose of determining whether to
conduct a competitive procurement. Information should be submitted
to GSA/FTS, Attn: Joe Pechinko, Contracting Officer, at (858)
537-2219, or via e-mail at joe.pechinko@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-JEP-002&L=52
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-307 SN5057X1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, ACCESS
SOL DAAH23-01-R-0053
DUE 121800
POC James Lang, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T2074AXAX, NSN: 5340-01-429-2995, PN: 4061-250,
Quantity: 230 each minimum; 660 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-700 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery is 60 each 120 Days After
Contract Award (DACA) and 60 each per month thereafter until
contract completion. This item is restricted to Woodward Governor
Co., Cage Code 66503 because the data needed to acquire this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, James Lang, Contracting Officer, on FAX
number 256-955-9220. NOTES: 22, 23, and 26
CITE: (W-307 SN5057K9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 56--ARTICULATED CONCRETE MATTRESS AT DELTA, LOUISIANA.
THE ITEM TO BE PROCURED UNDER THIS SOLICITATION IS ARTICULATED
CONCRETE MATTRESS SQUARES
SOL DACW38-01-B-0005
DUE 010901
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: The work consists of furnishing all plant, materials(except
any materials specified herein to be furnished by the Government),
equipment , supplies, labor, transportation, including fuel,
power, water, and performing all work as required in casting
100,000 squares of articulated concrete mattress at the Delta,
Louisiana Casting Field. One square of articulated concrete
mattress consists of one section, approximately 25 feet by
4 feet by 3 inches, containing 16 blocks, cast on a single
unit of fabric. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office Web Page at
http://www.mvk.usace.army.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO at 4155 Clay Street, Vicksburg,
MS 39183-3435. FAX No. 601/631-7263. Issue date on or about
30 November 2000. Bid opening date on or about 9 January 2001.
THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. SEE NOTE 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-307 SN505813)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--POSTAMPLIFIER CONTROL VIDEO, AM-6924/UA
SOL DAAB07-01-B-D604
DUE 120600
POC ERROR--Marjorie Cooke, Contract Specialist, 732-427-1644,
Karin Bogner, Contracting Officer, 732-427-1605
DESC: The United States Army Communications Electronics Command
(CECOM)plans to acquire under a Firm Fixed Price, Indefinite
Delivery/Indefinite Quantity type contract for Postamplifier
Control Video, AM-6924/UA, NSN: 5855-01-030-8597 IAW Performance
Specification MIL PRF 49164C(CR) and SM-D-773900 REV "Y". The
contract will consist of one Basic Year and Two Ordering Years.
Packaging and Packing shall be IAW the contractor's best commercial
packaging, ASTM-D 3951-98.
LINKURL: marjorie.cooke@mail1.monmouth.army.mil,karin bogner@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: marjorie.cooke@mail1.monmouth.army.mil,karin bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-307 SN5057N1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMMUNICATION, DETECTION, & COHEREN
SOL N/A
DUE 122100
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 following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5826-01-395-9995NT, P/N: 622-5486-011, NOUN: Control, Mode
Select, OEM: Rockwell, Intl. The approximate issue/response
date will be 21 NOV 2000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RAK74
DUE 122100
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-5925-01-301-2507, SPEC NR TDP VER 001, Ref Nr ETN970710U01,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Only sources previously approved have been solicited,
since the award cannot be delayed to approve a new supplier.
If you have not been solicited and can furnish either proof
of prior approval, favorable production/test data or any pertinent
data regarding this or similar items, please provide same to
the PCO with your offer. Complete data is not available and
cannot be furnished. All responsible sources may submit an
offer which will be considered., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0038301T0360
DUE 122200
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5996-01-411-9600-A9, Qty 1 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057H3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--MIXER STAGE, FREQUENCY
SOL SP0920-00-R-A222
DUE 122200
POC Buyer - Robin D'Angelo
DESC: PR NO: YPE00126000917. NSN 5895-01-245-7122. APPROVED SOURCES:
Stellex (1BWN1)(formerly Watkins-Johnson) P/N C80-007; Hughes
Aircraft (82577) P/N 655909-1. Unrestricted procurement; other
than full & open competition. Part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicted: 15-17; 18-20; 21-23; 24-26; 27-29; 30-32.
Delivery: 18 ea within 120 days; balance at the rate of 10
ea every 30 days. Contracting officer: Michael G. Lyons (614)692-8725.
ISSUE DATE: 22 Nov 00. NOTE: Solicitation will be posted on
the web on the issue date and will only be available on the
web - http://dibbs.dscccols.com/Rfp
CITE: (W-307 SN5057O9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force 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: 59--AUDIO CONSOLES
SOL Reference-Number-FE250002980957
DUE 110800
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4538, Email Amy.Knost@peterson.af.mil
DESC: This is a request for quote for the following item; 0001
Qty one (1) Soundcraft K3 32-Channel Theatre FX console, model
#RW5207, with the following accompanying accessories: Qty three
(3) Littlelite 18_ 4-pin XLR lights; Qty one (1) spare model
CPS275 power supply; Qty one (1) low profile road case, and
Qty one (1) 6-space shock mount tensilight rack; 0002 Qty one
(1) Soundcraft K3 24-Channel Theatre FX console, model #RW5206,
with the following accompanying accessories: Qty three (3)
Littlelite 18_ 4-pin XLR lights; Qty one (1) spare model CPS275
power supply; Qty one (1) low profile road case; and Qty one
(1) 6-space shock mount tensilight rack . This requirement
is for Brand Name Only. It has been determined that this RFQ
will be a 100% Set-Aside for Small Business in accordance with
FAR 19.502-2. The North American Industrial Classification
System Code is 335999 with a Size Standard of 500. The following
evaluation factors will be used to evaluate offers: (A) All
or None Basis, Only Offerors quoting on all items be considered,
(B) All items are Brand Name Only and (C) Price and delivery
schedule will be weighed equally. All quotes shall be received
by the requesting office no later than 08 November 2000 by
3:00pm, MST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-FE250002980957&L=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-307 SN5057R5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--SENSITIVE SWITCH
SOL SPO93001RX324
DUE 122700
POC Point of contact- B. Stewart, Phone: 614-692-7803; Fax: 614-692-6923
DESC: NSN 5930 01 332 3383. Approved sources: Otto Controls (21649)
P/N P6-20078 and Eaton Corp (81640) P/N H11-1301-3. Note 26
applies to this solicitation. This is an Indefinite Quantity
Type Requirment (one year requirement with two 365 day options).
The requested delivery is 210 days ADO. The estimated opening
date is 27 Nov 00 with the estimated closing date of 27 Dec
00. FOB, Inspection and acceptance is at Origin.Set-aside type:
Unrestricted. No data available. The alternate offeror is required
to provide a complete data package including data for the approved
and the alternate part for evaluation. This solicitation will
be posted on the DSCC web-site. 1. Go to www.dscc.dla.mil,
2. select JDoing Bussiness with DSCC, 3. Select DSCC Internet
Bid Board System (DIBBS) and select Request For Proposals (RFP).
The RFPs will not be posted on the web until their issue date.
CITE: (W-307 SN5057W9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA CONTROL UNIT, ADAPTER BOX
SOL F09603-01-Q-52508
DUE 122200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 5985-01-333-7462EW P/N: 3D24754G01, 1ea.
Applicable to: An/Alm-256. Delivery:31 DEC 2001 1 ea FAX NO
912-926-7211 The approximate issue/response date will be 22
NOV 2000. The anticipated award date will be 31 JAN 2001. Written
procedure will be used for this solicitation. To: Westinghouse
Electric Corp, Hunt Valley Md 21031-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. N NPBlBlP@
J J@>All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Z1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SPO430-01-R-0621
DUE 122700
POC Richard King/ZX 794/804-279-6696/Kreylon V. Crewe/804-279-4221,
Contracting Officer
DESC: 6140-00-168-3803, FPG00284003685, SPO430-01-R-0621, Battery
Storage, lead-acid vented, item to be furnished iaw part number
N896RN145; cage 80531. Contracting Officer: Kreylon V. Crewe/804-279-4421.
Issue date: 27 NOV 00, Closing date: 27 DEC 00- to result
in a firm fixed quantity contract for 73 each and requested
delivery is 120 days after award. RFP is unrestricted other
than full and open competition and abvs does not apply. NOTE
12; Trade Agreements Act applies. To request a copy of the
solicitation call the request for R & B hot line at 804-279-3350;
send a request by fax to 804-279-4165.
CITE: (W-307 SN5057M9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--VENT,DOME
SOL sp043001r0663
DUE 011901
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-00-900-8252, ypg00199001238, vent, dome. gnb batteries
inc., cage 88219, p/n n03-103599, unit package 1 each. tech
data availability: dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request to dscr-vava. critical application item. option
to increase qty to 100 %. fob dest: 120 days aro.the final
contract award decision may be based upon a combination of
price, past performance and other evaluation faxtors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
fax 4361
CITE: (W-307 SN5057R0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--VENT DOME
SOL sp043001r0663
DUE 011901
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-00-900-8252, ypg00199001238, vent dome. gnb batteries
inc., cage 88219/ p/n n03-103599. unit package 1 each. tech
data availability: dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request ot dscr-vaba. critical application item. option
to increase quantity 100%. fob dest: 120 days aro. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr/dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
4361
CITE: (W-307 SN5057R6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--VENT DOME
SOL sp043001r0663
DUE 011901
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-00-900-8252, ypg00199001238, vent dome. gnb batteries
inc., cage 88219/ p/n n03-103599. unit package 1 each. tech
data availability: dscr does not currently have an approved
technical data package available for this nsn. please do not
submit request ot dscr-vaba. critical application item. option
to increase quantity 100%. fob dest: 120 days aro. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr/dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
4361
CITE: (W-307 SN5057R7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL sp043001r0662
DUE 011900
POC brenda colelman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-392-0504, arg00138045003, battery, storage,
lead-acid, charged, starved maintenance free, qpl applies.
this nsn is procured as fully competive in accordance with
a military/federal specifications/standards and/or voluntary
industry) standards.refer to section l, clause 52.211-9g13
for obtaining such data. i/a/w spec nr mil-b-8565-13, basic
dtd 1994 apr 21 amend nr dtd type number p/n d8565/13/1 i/a/w
spec nr mil-b-8565j basic dtd 1987 jul 01 amend nr dtd i/a/w
qap nr mil-std-129n for s/l marking basic dtd 1997 may 15 amend
nr dtd type number ii shelf life 18 mos freq: 31, arq:1 insp/accept
point origin, critical application item. fob origin, 30 days
aro. solicitation will result in a pops iqc with a base year
and four option years.option to extend term of contract 48
mos, duration of contract period 5 years. numbered notes:
trade agreements act qualification requirements (far 6.302-3)
the naval air systems command, air-4.4.1, patuxent river md
20670 the final contract award decision may be based upon
a combination of price , past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
fax 4361
CITE: (W-307 SN5057V2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL sp043001r0168
DUE 011901
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140 01 038 6053, ypg00227001308, battery, storage,
nickel-cadium, wet discharged, vented cell, marathon battery
co, cage 74025, p/n 24941-005, saft america inc, cage 09052,
p/n 18980, technical data package availability: dscr does not
currently have an approved technical data package available
for this nsn. please do not submit request to dscr-vaba. class:
corrosive material, shipping name: battery, wet, filled with
alkali, e/i application - inertial nav system, aircraft flight
safety critical aircraft part. critical application item. i/a/w
nr mil-std-129N for s/l marking, basic dtd 97 may 15, amend
nr dtd, type number ii shelf life 48 mos. option to increase
100%. 150 days aro., inspection/acceptance origin. fob destination.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
4361
CITE: (W-307 SN5057V6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--CELL BATTERY
SOL sp043001r0665
DUE 011001
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-022-5437, fpg00202000759, cell battery, saft
america, inc., power sources div, cage 09052, p/n 021930-000,
unit package quality equal 10 ea., cells. dscr does not currently
have an approved technical data package available for this
nsn. please do not submit request to dscr-vaba. critical applicaiton
item. i/a/w nr mil-stdn for s/l marking, basic dtd 97 may 15,
amend nr dtd, type number ii shelf life 48 mos, option to increase
quantity 100%., fob origin:; 120 days aro. the final contract
award decision may be based upon a combination of price, past
perfornance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
fax 4361
CITE: (W-307 SN5057W5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 62--LIGTING FIXTURES AND LAMPS
SOL N/A
DUE 122100
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 following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6220-01-169-2192RK, P/N: 458-50516, NOUN: Control, Electric,
OEM: EMP Electronics Inc. The approximate issue/response date
will be 21 NOV 2000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL IFB-614-19-01
DUE 121500
POC Thomas Tipton (901) 577-7341
DESC: T he Department of Veterans Affairs Medical Center at Memphis
is soliciting bids to contract for whole blood, red blood cells,
fresh frozen plasma, platelets, cryoprecipitate, apheresis
and washed red blood cells. Contract will cover the period
January 1, 2001 through September 30, 2001. All responsible
sources may submit offers which will be considered by the government.
Request for solicitation shall be in writing or faxed to (901)
577-7242. NAICS code 621991 applies. Subject to the availability
of funds. Issue date is on or about November 16, 2000.
EMAILADD: Tipton.Thomas@med.va.gov
EMAILDESC:
CITE: (W-306 SN5057A2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY SUPPLIES
SOL BLM-FAQ010002
DUE 110800
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ BLM-FAQ010002). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-20. The Standard Industrial Classification (SIC)
Code for this acquisition is 5122. Delivery will be FOB Destination.
DOI/Bureau of Land Management, Office of National Wild Horse
and Burro Program intends to purchase 500 each, 100 ml bottles
of Merial Eqvalan Wormer in support of the program at Palomino
Valley Center located in Sparks, Nevada. Delivery of one half
of the order would be required by November 17, 2000. The following
factors will be used to evaluate offers: 1)technical capability
of item offered to meet the government's requirements, 2)price
and 3)delivery. The following FAR provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items; along with the following additional
FAR clauses, cited in clause 52.215-5; 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; Year
2000 Warranty--Commercial Supply Items. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Quotations should be
received NLT close of business 11/8/00, 5:00 PM Pacific Time.
Sources are requested to submit proposals with descriptive
literature via FAX 775-861-6634.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
e-mail
CITE: (W-307 SN5057T7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY SUPPLIES
SOL BLM-FAQ010003
DUE 110800
POC Judith C. Couch, Purchasing Agent (775)861-6420
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ BLM-FAQ010003). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-20. The Standard Industrial Classification (SIC)
Code for this acquisition is 5122. Delivery will be FOB Destination.
DOI/Bureau of Land Management, Office of National Wild Horse
and Burro Program intends to purchase 500 each of 10 dose,
20 ml vials of Cephalovac EWT Vaccine in support of the program
at Palomino Valley Center located in Sparks, Nevada. Expiration
of the vaccine should be no earlier than September of 2001.
Delivery of one half of the order would be required by November
17, 2000. The following factors will be sued to evaluate offers:
1)technical capability of item offered to meet the government's
requirements, 2)price and 3)delivery. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items; along with the following additional
FAR clauses, cited in clause 52.215-5; 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; Year
2000 Warranty--Commercial Supply Items. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Quotations should be
received NLT close of business 11/8/00, 5:00 PM Pacific Time.
Sources are requested to submit proposals with descriptive
literature via FAX 775-861-6634.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
e-mail
CITE: (W-307 SN5057V5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY SUPPLIES
SOL BLM-FAQ010004
DUE 110800
POC Judith C. Couch, Purchasing Agent (775) 861-6420
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ BLM-FAQ010004). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-20. The Standard Industrial Classification (SIC)
Code for this acquisition is 5122. Delivery will be FOB Destination.
DOI/Bureau of Land Management, Office of National Wild Horse
and Burro Program intends to purchase 500 each, 10 ml, 10 dose
vials of Strepguard Vaccine with Havlogen; 500 each, 10 ml,
10 dose vials of Prestige II Vaccine; and 20,000 each 3cc syringes,
monoject with leur lock, 20x1 1/2 gauge needle. Material is
in support of the program at Palomino Valley Center located
in Sparks, Nevada. Delivery of one half of the order would
be required by November 17, 2000. Expiration date of the vaccine
is to be no earlier than September of 2001. The following factors
will be used to evaluate offers: 1) technical capability of
item offered to meet the government's requirements, 2) price
and 3) delivery. The following FAR provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract terms
and Conditions Required to Implement Statutes or Executive
Order-Commercial Items; along with the following additional
FAR clauses, cited in clause 52.215-5; 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; Year
2000 Warranty--Commercial Supply Items. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Quotations should be
received NLT close of business 11/8/00, 5:00 PM Pacific Time.
Sources are requested to submit proposals with descriptive
literature via FAX 775-861-6634.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
above
CITE: (W-307 SN5057X3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR ASSEMBLY
SOL N0038301RP104
DUE 122200
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-01-454-9514-EY, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057H4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--OPTICAL QUALITY GLASS
SOL 1-057-RFP.1034
DUE 111300
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: This is a modification to the synopsis entitled OPTICAL
QUALITY GLASS, Solicitation No. 1-057-RFP.1034 posted on September
20, 2000. You are notified that the following changes are made:
MODIFICATION 3-Drawing No. 550580, Note No. 3, The statement
which reads "All Glass Will be Supplied By the Government"
is hereby changed to read: "All Glass will be provided by the
Contractor." Delivery date has been revised from 90 days ARO
to 150 days ARO. The due date for receipt of quotes is extended
to NOVEMBER 13, 2000, NLT 12:00pm local time. 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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
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=23#1-057-RFP.1034
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN5057I3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL F09650-00-TB295
DUE 111000
POC Maxine B. Hollingshed, Phone (478)926-7384, Fax (478)926-2652
DESC: Description - Rate Gyro, PN: CP 103003-005. This is a
combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22
The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instruction to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Written
procedures will be used for this solicitation. Quotations
may be faxed to (478)926-2652. The anticipated award date
will be 13 Nov 00. Sole Source to: Condor Pacific Industries
Inc., 250 Knotter Drive, Cheshire CT 06410. Solicitation Number
F09650-00-TB295 is issued as an invitation to request for quotation.
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-307 SN5057L1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR
SOL F34601-01-Q35305
DUE 122300
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FUEL FLOW INDICATOR SOL F34601-01-Q-35305
DUE 122200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6620-01-278-8027 P/N: 266-025-002, P/N 266-025-002(6620-01-206-9875),
P/N: 40-637-4, P/N 266-025-002(6620-01-206, And/or NSN: 6620-01-206-9875.
Provides Indication To Fuel Flow Rate In The Aircraft. Made
of non-corrosive metal alloy with internal electromechanical
devices. Dimensions: length 10.4 ins x width 4.6 ins x height
3.4 ins. Application is F-16C & D Aircraft 7EA. Applicable
to: F16c&D. Destn: DDE005. Delivery: 30 Apr 2002 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Foreign
Military Sales The approximate issue/response date will be
22 NOV 2000. The anticipated award date will be 30 Apr 2002.
Written procedure will be used for this solicitation. To: Parker
Hannifin Corporation, Smithtown Ny 11787-9400. To: Meggit Avionics
Inc, Manchester Nh 03103-7460. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q35305&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN505803)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--ACCELEROMETER, ELECT
SOL SP0440-01-R-0260
DUE 010201
POC Karen Claiborne/804-279-4780
DESC: PR #: FPG00265000780, NSN: 6680-01-071-4924, Nomenclature:
Accelerometer, Elect. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
ISSUE DATE: 27 NOV 00 CLOSING DATE: 02 JAN 01. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is 205 DARO. The
FOB and I/A is Destination. The RFP total quantity is 2585
each (basic). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-307 SN505807)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--PRESSURE ALTIMETER
SOL F34601-01-Q0012
DUE 122300
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 01-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--PRESSURE ALTIMETER SOL F34601-01-Q-0012
DUE 122200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kristi Merriott/Lidib/[405]734-4636 Item
0001 NSN 6685-00-725-9117 P/N: AAU-3AA, Procure GFE in Support
of Peace Xenia III (Greece) FMS Requirements For Production
Installs. 34EA. Applicable to: Common Aircraft. Destn: EY9310.
Delivery: 28 Sep 2001 5 ea 31 Oct 2001 5 ea 30 Nov 2001 5 e
31 Dec 2001 5 ea 31 Jan 2002 5 ea 28 Feb 2002 5 e 29 Mar 2002
4 ea Item 0002 NSN 6685-00-725-9117 Pressure Altimeter P/N:
AAU-3AA, Procure GFE in Support of Peace Xenia III (Greece)
FMS Requirements For Production Installs. 16EA. Applicable
to: Common Aircraft. Destn: EY9310. Delivery: 30 Apr 2002 5
ea 31 May 2002 5 ea 28 Jun 2002 5 e 31 Jul 2002 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 Foreign
Military Sales The approximate issue/response date will be
22 NOV 2000. The anticipated award date will be 31 Jul 2002.
Written procedure will be used for this solicitation. To: Kearflex
Engineering Co, Warwick Ri 02888-2119. To: Aerosonic Corp,
Clearwater Fl 33758-4627. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q0012&L=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN505810)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--MULTIPLE INDICATOR
SOL F34601-01-r35311
DUE 122300
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 01-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--MULTIPLE INDICATOR SOL F34601-01-R-35311
DUE 122200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidib/[405]739-5494 Item
0001 NSN 6620-01-164-4913 P/N: 8DJ218WCD1, Indicator, Engine
Instrument. Made of non-ferrous alloy case and chassis with
misc electronics components. Displaoys oil pressure in PSI,
rang 0-110, and oil qty in percent, range 0-110. 1.75 in wide,
6.38 in high, 9.10 in deep 4.34 lbs weight. 10EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
31 Dec 2001 10 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 NOV 2000. Written procedure will be used for this
solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-r35311&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN505822)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR
SOL F34601-01-R35304
DUE 122300
POC Melissa Rountree, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 01-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FUEL FLOW INDICATOR SOL F34601-01-R-35304
DUE 122200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Melissa Rountree/Lidib/[405]739-5494 Item
0001 NSN 6620-01-278-8027 P/N: 266-025-002, P/N 266-025-002(6620-01-206-9875)
P/N: 40-637-4, P/N 266-025-002(6620-01-206 And/or NSN: 6620-01-206-9875.
Provides Indication To Fuel Flow Rate In The Aircraft. Made
of non-corrosive metal alloy with internal electromechanical
devices. Dimensions: length 10.4 ins x width 4.6 ins x height
3.4 ins. Application is F-16C & D Aircraft 47EA. Applicable
to: F16c&D. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
28 Feb 2002 47 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 NOV 2000. Written procedure will be used for this
solicitation. To: Parker Hannifin Corporation, Smithtown Ny
11787-9400. To: Meggit Avionics Inc, Manchester Nh 03103-7460.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R35304&L=902
LINKDESC:
notice
EMAILADD: melissa.rountree@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN505825)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 66--DATA ACQUISITION SYSTEM
SOL DAAD05-01-R-0004
POC Susan Gorhan, 410-278-0893
DESC: The following additional information is provided: A solicitation
will be posted to the following website on or about 15 November
2000: http://abop.monmouth.army.mil. The estimated solicitation
closing date is 06 December 2000. The solicitation may be viewed
by clicking on "Army Business Opportunity", selecting AMC Acquisition
Center" under "View by Contracting Activity" and then clicking
on "Go". Then select "All Business Opportunities by Number"
and click on the appropriate RFP number.
EMAILADD: susan.gorhan@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-307 SN5057U1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIP
SOL N/A
DUE 122100
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 following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6610-01-385-5786, P/N: 458-50029-1, NOUN: Computer, Air Data,
OEM: Honeywell, Inc. The approximate issue/response date will
be 21 NOV 2000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 122100
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 following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6615-01-225-8139, P/N: 8503419-904, NOUN: Processor, Flight
Control, OEM: Honeywell; NSN: 6645- 01-398-9100RK, P/N: DNM-100-150,
NOUN: Clock, Panel, OEM: Electronic Display Systems Inc. The
approximate issue/response date will be 21 NOV 2000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-307 SN5057Y5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 68--CHEMICALS
SOL T03301
DUE 111700
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase the following list of chemicals. CDC believes that
its requirements are met by only one provider, Cambridge Isotope
Laboratories, however all responsive sources that can meet
the requirements listed herein may submit a quote which will
be considered by the agency. Description of the requirements
are: (1) C13 2-Aminofluorine, 10 mg, one (1) each; (2) C13
2-Acetylaminofluorene, 10mg, one (1) each; (3) C13 N-Hydroxy-2-Acetylaminofluorene,
10 mg, one (1) each ; (4) C13 7-Hydroxy-2-Nitrofluorene, 10
mg, one (1) each; (5) C13 Benzo(A)Pyrene (13C6), 1 g, one (1)
each; (6) DLM-1123-0.1 Fluorene (d10, 98%), 100 mg, one (1)
each; (7) 2-Hydroxfluorene (13C6) greater than 98% Isotopic
purity, 10 mg, one (1) each; (8) ECN5240:1,2,3,4- Tetrachloronaphthalene
(1.2 ml - 10ug/ml), one (1) each; (9) ECN5241:1,3,5,7- Tetrachloronaphthalene
(1.2 ml - 10ug/ml), one (1) each; (10) ECN5250:1,2,3,5,7-Pentachloronaphthalene
(1.2 ml - 10ug/ml), one (1) each; (11) ECN5260:1,2,3,4,5,7-Hexachloronaphthalene
(1.2 ml - 10ug/ml), one (1) each; (12) ECN5261:1,2,3,5,6,7-
Hexachloronaphthalene (1.2 ml - 10ug/ml), one (1) each; (13)
ECN5270:1,2,3,4,5,6,7-Heptachloronaphthalene, (1.2 ml - 10ug/ml),
one (1) each; (14) ECH5280:Octachloronaphthalene (1.2 ml -
10ug/ml), one (1) each; (15) ECH2610:1-Chloronaphthlene (1.0
ml - 100 ug/ml), one (1) each; (16) ECH2620:1,2-Dichloronaphthalene
(1.0 ml - 100ug/ml), one (1) each; (17) ECH2621:1,4-Dichloronaphthalene
(1.0 ml - 100 ug/ml); (18) ECH2623:1,8-Dichloronaphthalene
(1.0 ml - 100 ug/ml); (19) Ech2624:2,3-Dichloronaphthalene
(1.0 ml - 100 ug/ml) one (1) each; (20) ECH2642:1,2,5,6 -Tetrachloronaphthalene
(1.0 ml - 100 ug/ml), one (1) each; (21) ECH2641:1,3,5,7 -
Tetrachloronaphthalene (1.0 ml - 100 ug/ml), one (1) each;
(22) ECH2653:1,2,3,6,7- Pentachloronahthalene (1.0 ml - 100
ug/ml), one (1) each; (23) ECH2663:1,2,3,5,6,7 - Hexachloronaphthalene
(1.0 ml - 100 ug/ml), one (1) each; (24) ECH2664:1,2,3,5,6,8
- Hexachloronaphthalene (1.0 ml - 100 ug/ml), one (1) each;
(25) ECH2665:1,2,3,6,7,8 - Hexachloronaphthalene (1.0 ml -
100 ug/ml), one (1) each; (26) ECH2666:1,2,4,5,6,8- Hexachloronaphthalene
(1.0 ml - 100 ug/ml), one (1) each; (27) ECH2671:1,2,3,4,5,6,8-
Heptachloronaphthalene (1.0 ml - 100 ug/ml), one (1) each;
(28) DLM-2005-0.012: Chloronaphthalene (D7 98%) (0.01G) 13C10
labeled PCNS, one (1) each GSA price & industrial funding fee;
(29) Tetrachlorobenzene (D2, 98%), one (1) each GSA contract
price & industrial funding fee; (30) 3-MESO, 2', 3', 4', 5,
5' - PENTACB (internal standard) MSCB-4027 Delivery:Stock,
1.2 ml, one (1) each; (31) 3-Meso2-2, 2', 4', 5 - TETRACB (unlabeled)
MSCB-4007 Delivery:Stock 1.2 ml, one (1) each; (32) 4-MESO2-2,
2', 4', 5'-TETRACB (unlabeled) MSCB-4008 Delivery:Stock 1.2
ml, one (1) each; (33) 3-MESO2-2, 2', 5, 5' -TETRACB (unlabeled)
MSCB-4034 Delivery:Stock 1.2 ml, one (1) each; (34) 4- MESO2-2,2',
5, 5' - TETRACB (unlabeled) MSCB-4035 Delivery:Stock 1.2 ml,
one (1) each; (35) 4-MESO2-2, 3, 4', 6-TETRACB (unlabeled)
MSCB-4037 Delivery:Stock 1.2 ml, one (1) each; (36) 3-MESO2-2,
2',3',4',5-PENTACB (unlabeled) MSCB-4040 Delivery:Stock 1.2
ml, one (1) each; (37) 4-MESO2-2, 2', 3', 4', 5-PENTACB (unlabeled)
MSCB-4041 Delivery:Stock 1.2 ml, one (1) each; (38) 3-MESO2-2,
2', 4', 5, 6-PENTACB (unlabeled) MSCB-4042 Delivery:Stock 1.2
ml, one (1) each; (39) 4-MESO2-2, 2', 4', 5, 6-PENTACB (unlabeled)
MSCB-4043 Delivery:Stock 1.2 ml, one (1) each; (40) 3-MESO2-2,
2',4',5,5'-PENTACB (unlabeled) MSCB-4009 Delivery:Stock 1.2
ml, one (1) each; (41) 4-MESO2-2, 2', 4', 5, 5'-PENTACB (unlabeled)
MSCB-4010 Delivery:Stock 1.2 ml, one (1) each; (42) 3-MESO2-2,
3', 4', 5, 6-PENTACB (unlabeled) MSCB-4011 Delivery:Stock,
1.2 ml, one (1) each; (43) 4-MESO2-2, 3, 3', 4', 6-PENTACB
(unlabeled) MSCB-4012 Delivery:Stock, 1.2 ml, one (1) each;
(44) 3-MESO2-2, 2', 3', 4', 5, 6-HEXACB (unlabeled) MSCB-4044
Delivery:Stock, 1.2 ml, one (1) each; (45) 4-MESO2-2, 2', 3,
3', 4', 6-HEXACB (unlabeled) MSCB-4045 Delivery:Stock, 1.2
ml, one (1) each; (46) 3-MESO2-2, 2', 3', 4', 5, 5'-HEXACB
(unlabeled) MSCB-4046 Delivery:Stock, 1.2 ml, one (1) each;
(47) 4-MESO2-2, 2', 3', 4', 5, 5'-HEXACB (unlabeled) MSCB-4047
Delivery:Stock, 1.2 ml, one (1) each; (48) 3-MESO2-2, 2', 4',
5, 5', 6-HEXACB (unlabeled) MSCB-4013 Delivery:Stock, 1.2 ml,
one (1) each; (49) 4-MESO2-2, 2', 3, 4', 5', 6-HEXACB (unlabeled)
MSCB-4014 Delivery:Stock, 1.2 ml, one (1) each; (50) 3-MESO2-2,
2', 3', 4', 5, 5', 6-HEPTACB (unlabeled) MSCB-4048 Delivery:Stock,
1.2 ml, one (1) each; (51) 4-MESO2-2, 2', 3, 3', 4', 5', 6-HEPTACB
(unlabeled) MSCB-4049 Delivery:Stock, 1.2 ml, one (1) each;
(52) 3-MESO2-DDE (unlabeled) MSCB-4015 Delivery:Stock, 1.2
ml, one (1) each. This is an all or none requirement. This
is not a set-aside. Delivery must be made within 30 days of
purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLITICTATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The following provision(s) apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (MAR 2000)
applies to this acquisition; 52.212-2, Evaluation - Commercial
Items (JAN 1999); the evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. The clause 52.212-4, Contract Terms & Conditions
- Commercial Items (MAY 1999) applies to this acquisition.
The following FAR Clauses are hereby added to this clause:
52.247-35 F.O.B. Destination; The clause at 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition. The
following clauses listed in paragraph (b) of 52.212-5 apply
to this acquisition: (1), (3), (5), (7), (9), (11), (12), (14),
(15), (17), (18), (20) and (24). OFFERORS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFERORS REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS, WITH YOUR QUOTE. The
best way to complete this certification is to download the
FAR Clauses (Volume II) at http://www.arnet.gov/far, print
out the clause 52.212-3, Offeror Representation and Certification,
and fill in the appropriate blanks. This procurement is not
set-aside for small business. Offers will be due 11/17/00 by
12:00 noon EST at Centers for Disease Control and Prevention;
Contracts Management Branch; Attn: Luann J. Dean; 2920 Brandywine
Road, Room 3000, Atlanta, GA 30341. Facsimile offers will be
accepted at (770)488-2670/2671. All quotes must be clearly
marked on the envelope and/or facsimile cover page with the
following: RFQ #T03301, Attn: Luann Dean,. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=T03301&L=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-307 SN5057L3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: 68--DELIVERY OF ODORIZED BULK PROPANE
SOL DABT19-01-Q-1000
DUE 120500
POC Shelley Thomas, (913) 684-1628
DESC: This is a Request for Quotations (RFQ) for commercial items,
prepared in accordance with the format in FAR Subpart 12.6.
Quotation DABT19-01-Q-1000 is issued as a Request for Quotations
(RFQ) and incorporates provisions and clauses in effect through
the Federal Acquisition Circular 97-19. This Acquisition is
a small business set-aside. The North American Industry Classification
System (NAICS) code is 4227 and the Standard Industrial Classification
(SIC) code is 5984. The Government contemplates awarding a
firm fixed unit price Basic Ordering Agreement(BOA). Only one
award will be made as a result of this Quotation. Quotation
issue date is on or about 16 Nov 00 and quotation close date
is 05 Dec 00. The Agreement period shall be from 15 Dec 2000,
or date of agreement award, whichever is later, through 30
November 2001, with two option years. The following is required
-bids submitted for less than the estimated quantity will be
rejected. Odorized bulk propane to be delivered to various
sites at Fort Leavenworth, Kansas, FOB Destination. Estimated
total number of gallons per year is 11,000. Weekly and emergency
delivery will be required. Payment will be made by Government
Bankcard and Contractors must be registered in the Central
Contractor's Registration(www.ccr2000.com)database. For more
information regarding this quotation, please fax your request
to Shelley Thomas, fax #913-684-1610.
EMAILADD: thomass@leavenworth.army.mil
EMAILDESC:
e-mail
CITE: (W-307 SN5057M0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 68--YELLOW DYE
SOL DAAA09-01-R-3504
POC Ms. Chris Tindle, 309-782-3449
DESC: THIS REQUIREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
HQ, Operations Support Command has a requirement to procure
57,757 Pounds, Dye, Solvent Yellow 33. NSN 6820-01-X93-3859
in accordance with DOD-D-51485A dated 11 Jul 86 and NOR 155-065-001
dated 7 Jun 84. The solicitation will contain a 100% evaluated
option clause. Unit packing shall be Level B. Material Safety
Data sheets are required. The solicitation can be downloaded
from http://www.osc.army.mil/ac/aais/ioc/solinfo/index.htm
or requested by a FAX sent to 309-782-4955 TO attn: Ms. Chris
Tindle or email tindlec@osc.army.mil . Your data fax shall
include the solicitation number, your company's cage code,
tax ID number, DUN and Brad number, fax number, telephone number
and email address. A TELEPHONE REQUEST FOR SOLICITATIONS WILL
NOT BE ACCEPTED. It is anticipated the solicitation should
be on the web site on or about 13 Dec 2000.
LINKURL: http://www.osc.army.mil/ac/aais/ioc/solinfo/index.htm
LINKDESC:
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
EMAIL.
CITE: (W-307 SN5057S0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--NON-HEATSET SHEET-FED INTAGLIO GREEN AND BLACK CYLINDER-WIPE
INKS AND VARNISH
SOL BEP-01-04
DUE 011801
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) has a requirement
for Non-heatset Sheet-fed Intaglio Green and Black Cylinder-wipe
Inks and Varnish suitable for use in printing U.S. currency
by sheet-fed presses at the Bureau's facilities in Washington,
D.C. and Ft. Worth, Texas. An unrestricted full and open competitive
solicitation is planned. A fixed-price indefinite delivery/indefinite
quantity type contract is anticipated encompassing a base period
of twelve months with four (4) twelve month option periods.
The combined estimated quantity in the base period for Washington,
D.C. and Ft. Worth, Texas is as follows: Green Ink: 3,317,154
pounds, Black Ink: 1,653,418 pounds, and Varnish: 286,381 pounds.
The estimated quantities for all Option Periods is expected
to remain unchanged from that of the base period. This procurement
will be negotiated and awarded according to the procedures
set forth in the Federal Acquisition Regulation (FAR) Part
12. Offerors will be requested to submit a material sample
with their offer for test and evaluation. The source selection
decision will be based upon overall best value to the BEP,
price and non-price factors considered. It is anticipated that
a solicitation will be issued on or before December 4, 2000.
A forty-five (45) day response time is planned. Contract award
is planned for August 15, 2001. BEP is posting this announcement,
as well as, the final solicitation on GSA_s Federal Business
Opportunities website (formally know as EPS) at http://www.eps.gov.
Interested offerors are encouraged to register for FedBiz_s
electronic notification for issuance of the final solicitation,
amendments and/or changes to this notice. Offerors may also
provide an e-mail address to the Bureau to receive electronic
notification. Questions regarding this procurement should be
addressed to Larry McCain on (202) 874-0133 or e-mailed to
larry.mccain@bep.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=BEP-01-04&L=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-307 SN505827)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--ANNUAL SOFTWARE MAINTENANCE FOR ENTRUST
SOL 1930150006
DUE 110600
POC Joan Hanicak, Contracting Officer, Phone (703) 305-8069,
Fax (703) 305-8294, Email joan.hanicak@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR 13.5 as well as supplemental information
provided herein. This non-competitive action will be processed
in accordance with FAR 6.301-1 (Only one responsible source
and no other supplies or services will satisfy agency requirements).
Entrust Technologies, Inc., 750 Heron Road, Suite 608, Ottawa,
ON is the developer and only source that can provide annual
maintenance for the Entrust proprietary software utilized by
the Patent and Trademark Office. The PTO will be issuing a
firm fixed priced purchase order utilizing simplified acquisition
procedures in accordance with FAR Part 13. This announcement
constitutes the RFP and is the only solicitation that will
be issued. A sole source proposal is being requested pursuant
to this announcement and shall reference requisition number
1930150006. This solicitation incorporates all of the applicable
provisions and clauses in effect through FAC 97-20, as if stated
in full text, as well as the terms and conditions of FAR 52.212-1.
The maintenance of the software products procured herein will
be effective for a twelve-month period. A proposal shall be
delivered to the Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202,
Attention: Ms. Joan Hanicak, no later than 2:00 PM (EST) on
November 3, 2000. The point of contact for information regarding
this solicitation is Joan Hanicak at 703-305-8069. See Note
22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=1930150006&L=251
LINKDESC:
notice
EMAILADD: joan.hanicak@uspto.gov
EMAILDESC:
CITE: (D-306 SN5057A7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--KNOWLEDG MINING AND ENGINEERING PROBLEM-SOLUTION
TECHNOLOGY
SOL 1-011-N-A1
DUE 111500
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA LaRC is interested
in the following: in order to assess the technology and it's
effectiveness at NASA LaRC, we are seeking a four-month training/evaluation
period for 12 users assessing the capability of recent advances
in commercially available knowledge mining and engineering
problem-solution technology. If the evaluation period is deemed
successful by the LaRC user team, NASA LaRC will exercise an
option to purchase a site license for at least 12 dedicated
user sites, which will include at least three dedicated sites
for library-like use in support to those trained in the use
of the system. Functional Requirements of the system include:
A. Knowledge mining, including the ability to: a) semantically
process information (analyze large volumes of text to determine
the interaction and relationships between words and the meanings
of word combinations)from a user's own local hard drive, an
organization's intranet, or the Internet. This capability employs
mathematical linguistics theory, b) capture a process electronic
information from internal and external sources, including research
reports, patents, conference proceedings, and technical journals,
c) organize all relevant content (from item-a) into a knowledge-based
(or function-based), problem-solution index based on the relationships
inherentg in the word combinations, d) perform full text searching
recognizing all popular file formats, e) provide synonyms and
filters to improve the results, f) provide concurrent access
to multiple web search sites, g) semantically process links
to web sites contained within specified web sites. B. Engineering
problem solution support, including the ability to: a) utilize
a knowledge-based tool such that users gain an understanding
of the parameters of a problem and the potential solutions,
b) Product Analysis: identify key functional requirements of
the system, support generation of the correct problem statement,
define component functions, evaluate interactions between elements
of the system, propose new ways to increase value of the system,
c) Process Analysis: analyze sequence of technological operations
used in the system, incorporate value analysis, cost analysis
and function analysis. d) Feature Transfer: transfer desirable
features from one engineering system to another, e) Scientific
Effects: generate new concepts by combining different scientific
and engineering effects. These new concepts and the user's
existing knowledge can be stored and managed in the software's
knowledge base. Access to engineering and scientific effects
and examples that can be searched by desired function or key
word. Provide detailed descriptions, formulate and engineering
limitations, and real-world examples, f) Best Principles: Based
on the evaluation of patents across many different fields of
engineering, apply best inventive principles to the problem,
g) Prediction: identify key evolutionary trends of technology
and suggest potential future directions of scientific innovation,
h) Internet and patent analyzer: capability to automatically
conduct web search of desired technical effects and related
information. Search US Patent Office database, utilizing filters
to tailor search relating to specific research needs. Perform
competitive analysis on intellectual property activity, both
by company and by technology. (This requirement may be linked
to item A above). Training, Maintenance and Consulting Requirements:
A. Initial Training: on-site two days, up to twelve people,
all of which are to be active participants. B. Optional Training:
on-site two separate days, as needed several weeks/months after
initial training. C. Telephone and e-mail consulting support.
D. End-of-evaluation period "lessons learned" meeting (on-site).
E. Options for annual software maintenance for up to four (4)
additional one-year periods. System Requirements: All software
and training documents to achieve Functional Requirements above
for 12 users during training. A. Operating System (required)-
Windows 98, Windows NT, B. Operating System (optional)- Windows
2000, Mac OS, Mac OS using Virtual PC C. License seats with
options to acquire up to 12 dedicated user sites iwth additional
options for a total of 100 additional seats within a five-year
(5) year period. The provisions and clauses in the RFQ are
those in effect through FAC 97-19. This procurement is a total
small business set-aside. See Note 1. The NAICS Code and the
small business size standard for this procurement are 42143
and $500K, 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 Langley Research Center is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above are due by 4:00 p.m., on November
15, 2000 and may be mailed or faxed to Marie W. Hamann, NASA
Langley Research Center, Mail Stop 126, Hampton, VA 23681;
fax number (757) 864-6881 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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.
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3;
52.239-1; 52.217-5; 52.217-7; 52.217-9; 52.232-34 52.217-5
Evaluation of Options. As prescribed in 17.208(c)(1), insert
a provision substantially the same as the following: Evaluation
of Options (Jul 1990) Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). 52.217-7 Option for
Increased Quantity--Separately Priced Line Item. As prescribed
in 17.208(e), insert a clause substantially the same as the
following: Option for Increased Quantity--Separately Priced
Line Item (Mar 1989) The Government may require the delivery
of the numbered line item, identified in the Schedule as an
option item, in the quantity and at the price stated in the
Schedule. The Contracting Officer may exercise the option by
written notice to the Contractor within [insert in the clause
the period of time in which the Contracting Officer has to
exercise the option]. Delivery of added items shall continue
at the same rate that like items are called for under the contract,
unless the parties otherwise agree. 52.217-9 Option to Extend
the Term of the Contract. As prescribed in 17.208(g), insert
a clause substantially the same as the following: Option to
Extend the Term of the Contract (Mar 2000) (a) The Government
may extend the term of this contract by written notice to the
Contractor within 15 days provided that the Government gives
the Contractor a preliminary written notice of its intent to
extend at least 15 days before the contract expires. The preliminary
notice does not commit the Government to an extension. (b)
If the Government exercises this option, the extended contract
shall be considered to include this option clause. (c) The
total duration of this contract, including the exercise of
any options under this clause, shall not exceed five (5) years.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than NOVEMBER 10, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements include four months trial software
at no cost to the Government so stated in the RFQ will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, four months free trial, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-N-A1
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN5057M8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RENTAL/RENEWAL SUBSCRIPTIONS
SOL N00140-01-Q-0260
DUE 111700
POC Vicki Morris, Contract Specialist, 215-697-9636
DESC: FISC Norfolk Det Phila intends to procure the following
renewal subscriptions for the Naval Inventory Control Point
(NAVICP), 700 Robbins Ave., Bldg. 1, Room 1500, Technical Library,
Philadelphia, PA 19111-5098: (1) ES53A-ASME STDS Data pages
on CD-ROM, (2) ES508-ABMA data pages on CD-ROM, (3) EEFDF-ENFLEX
FED & STATE REGS Federal Jurisdiction, (4) NC869-BSI-Materials
Section (ROM ONLY CUST), (5) NC85E-BSI-ENGR Components & Equipment
(ROM ONLY CUST), (6) NC867-BSI-Electronics & Aerospace Sect
(ROM ONLY), (7) ES670-SAE-Complete with data pages on CD-ROM,
(8) NC868-BSI-Electronic COMP of Assessed QUAL, and (9) DH1-Historical
DOD Standardization Standalone.. This is a sole source action
with Information Handling Services, which is in accordance
with FAR 6.302-1, since they are the only source capable of
providing the required subscriptions. The acquisition is being
processed via FAR 12.6. The applicable SIC for this procurement
action is 27419903 and the Small Business Standard is 100.
This announcement will close at 4:00 p.m. on November 17, 2000.
All responsible sources may submit a quote that shall be considered
by the FISC Norfolk Det Phila. Requests for a copy of the request
for quote should be made by telefax (Fax 215-697-9719) to FISC
Norfolk Detachment Philadelphia Code 02P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-307 SN5057O1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--INVENTORY LOCATOR DATA BASE
SOL N00140-01-Q-0048
DUE 111700
POC Vicki Morris, Contract Specialist, 215-697-9636
DESC: FISC Norfolk Det Phila intends to procure Site-Same Location,
Marine Ship Operator and NSN Cross Reference Government Locator
Databases for the Naval Inventory Control Point (NAVICP), 700
Robbins Ave., Bldg. 1, Room 1500, Technical Library, Philadelphia,
PA 19111-5098. . This is a sole source action with Information
Handling Services, which is in accordance with FAR 6.302-1,
since they are the only source capable of providing the required
databases. The acquisition is being processed via FAR 12.6.
The applicable SIC for this procurement action is 27419903
and the Small Business Standard is 100. This announcement will
close at 4:00 p.m. on November 17, 2000. All responsible sources
may submit a quote that shall be considered by the FISC Norfolk
Det Phila. Requests for a copy of the request for quote should
be made by telefax (Fax 215-697-9719) to FISC Norfolk Detachment
Philadelphia Code 02P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-307 SN5057O2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--INVENTORY LOCATOR DATA BASE
SOL N00140-01-Q-0048
DUE 111700
POC Vicki Morris, Contract Specialist, 215-697-9636
DESC: FISC Norfolk Det Phila intends to procure Site-Same Location,
Marine Ship Operator and NSN Cross Reference Government Locator
Databases for the Naval Inventory Control Point (NAVICP), 700
Robbins Ave., Bldg. 1, Room 1500, Technical Library, Philadelphia,
PA 19111-5098. . This is a sole source action with Information
Handling Services, which is in accordance with FAR 6.302-1,
since they are the only source capable of providing the required
databases. The acquisition is being processed via FAR 12.6.
The applicable SIC for this procurement action is 27419903
and the Small Business Standard is 100. This announcement will
close at 4:00 p.m. on November 17, 2000. All responsible sources
may submit a quote that shall be considered by the FISC Norfolk
Det Phila. Requests for a copy of the request for quote should
be made by telefax (Fax 215-697-9719) to FISC Norfolk Detachment
Philadelphia Code 02P22Y.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-307 SN5057O3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--KNOWLEDG MINING AND ENGINEERING PROBLEM-SOLUTION
TECHNOLOGY
SOL 1-011-N-A1
DUE 111500
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The purpose of this modification is to correct the third
paragraph under "Description" as follows: "NASA LaRC is interested
in assessing the capability of recent advances in commercially
available knowledge mining and engineering problem-solution
technology. In order to assess the technology and its effectiveness
at NASA LarC, we are seeking a four-month training/evaluation
period for 12 users." All other documentation under this announcement
remains unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-N-A1
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN5057O7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SERVICES TO MODIFY GTS SOFTWARE
SOL N66604-01-Q-0518
DUE 110900
POC N. Strickland, Contract Negotiator at (401) 832-1884; J.
Masterson, Contracting Officer at (401) 832-1585; FAX (401)
832-4820
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-0518.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 541511; size standard is
$18.0M. NUWC Division Newport intends to purchase the following
items: Item 1, services to modify GTS software in accordance
with the Statement of Work. Required delivery is 90 days after
award, F.O.B. Destination Naval Station Newport; Newport, RI.
It is expected to place a purchase order with Sentech, Inc.,
38 Montvale Ave., Suite G-80, Stoneham, MA 02180. They are
the only known source for these items because they are the
manufacturer of the multi-node software. All other timely offers
will be considered. A copy of the Statement of Work will be
provided upon e-mail request to Nancy Strickland at stricklandnh@npt.nuwc.navy.mil.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4519. Offers must be
received by 2:00 p.m. on 11/09/00. For information on this
acquisition contact Nancy Strickland at 401-832-1884. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. See
Notes 1 and 22. Estimated RFP release date: 11 02 00; NAICS
Code: 541511. .
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-307 SN5057U4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 70--SOFTWARE
SOL N/A
POC Contact, Jeffrey m. Non (703) 695-6225, ext 2529
DESC: 70Software. Headquarters, U.S. Marine Corps, Washington,
D.C. intends to award a Purchase Order on a sole source basis
to Metron/ TerrAlign Incorporated of Reston, Virginia for five(5)licenses
of TerrAlign MapInfo, OptAlign Edition (excludes MapInfo software
and one(1)License of Driving Time Database for OptAlign Edition
with the following minimum functional specifications should
be met: Integrated within MapInfo Professional; Data setup
Wizard; Expanded (as compared to the redistricter) manual realignment
tools; Reassign geography or accounts between territories;
Add, delete, and rename territories; Change and save territory
color and patterns; User-defined field force hierarchy; Automatic
map shading at each level in field force hierarchy; Reassign
territories between managers to manage reporting relationships;
Automatic and dynamic graphs and browsers; Save "what-if" scenarios;
Focus on a subset of your field force; TerraMaps Automatically
prints a close-up map of every territory; Reports Automatically
generates Assignment, Gain/Loss, and Summary reports; Automatically
estimate average travel time to each location; and automatically
balances territories on any variable you choose (both international
and domestic geography); Automatically creates compact territories;
Recommends optimal territory centers for rep placement; Set
centers as fixed or free; Automatically creates call plans
that assigns each customer to a set of weeks or days based
on its call frequency, schedules a balanced share of calls
for each week or day, and geographically clusters customers
to minimize travel time between calls. These plans can be divided
into 2 through 31 periods. As well as meeting these functional
specifications, it should have a program that minimizes drive
time. This will be accomplished by using a drive time network,
which can provide added benefit to the territory optimization
output. The optimizer will balance each territory on a selected
attribute and minimizes the average size of the territories.
The Drive Time Database allows one to see which highways make
travel easier, and allowing for mountains and rivers that serve
as physical barriers, and where tunnels or bridges permit travel
through those barriers would allow for an alternate travel
route. This award shall be made using simplified acquisition
procedures for commercial items. NO SOLICITATION DOCUMENT EXISTS.
Telephonic responses will not be considered. Written responses
only should be forwarded to Mr. Jeffrey Non, Headquarters,
U.S. Marine Corps (Code LBC), Washington, D.C. 203801775.
CITE: (W-307 SN5057P0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) GSA-TIM-2001-008 AUTOMATED
TOOLS FOR NSTISSC
SOL GSA-TIM-2001-008
DUE 112400
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Howard Parker,
Jr., Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email
DESC: The National Security Telecommunications and Information
Security Committee (NSTISSC) Information Assurance Working
Group (NIAWG) Certification and Accreditation (C&A) Subgroup
is soliciting information on commercially or privately available
tools for use in automating NSTISSI 1000, the National Information
Assurance Certification and Accreditation Process (NIACAP).
The NIACAP establishes the minimum national standards for certifying
and accrediting national security systems. This process provides
a standard set of security requirements, activities, general
tasks, and management structure to certify and accredit systems
that will maintain the Information Assurance and security posture
of a system or site. The NIACAP is designed to certify that
the Information System meets documented accreditation requirements
and will continue to maintain accredited security posture throughout
the system life cycle. This Request for Information (RFI) on
currently available automated tools, to include modeling, software
demonstrations, computer simulations, etc., will be used by
the NIAWG C&A Subgroup to develop a Request for Proposal (RFP)
seeking the appropriate means to fully automate the NSTISSI
1000. Information on the availability of automated tools and
models on Windows software for predictive environmental use
within the NSTISSC member organizations and agencies is highly
desired, especially IT software that allows simple use, embedded
training and provides intuitive interagency interface for implementing
the NIACAP. Companies that have previously developed tools
to support the Department of Defense Instruction (DoDI) 5200.40,
Defense Information Technology Security Certification and Accreditation
Process (DITSCAP), or other C&A processes, are especially encouraged
to respond to this RFI. For additional information regarding
this RFI, contact: Point of Contact Name: Janice Green Phone:
202.708.5701 FAX: 202.708.6535 E-mail: janice.green@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=GSA-TIM-2001-008&L=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-307 SN505832)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 75--PRINTER RECYCLED CARTRIDGES
SOL SP4700-01-Q-2003
DUE 110800
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: (1) 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 this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is SP4700-01-Q-2003.
The solicitation is issued as a request for quotation. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through FAC97-05. (iv) This solicitation
is not a set-aside. The standard industrial code is 421420
and the small business size standard is 100 employees. The
small business competitiveness demonstration program does not
apply. (v) CLIN 0001 Lexmark Cartridges 1361751 (vi) Description:
60 quantities 0002 Lexmark Cartridge 1361752 40 quantities
0003 Lexmark Cartridge 1361753 40 quantities 0004 Lexmark
Cartridge 1361754 40 quantities 0005 Lexmark Cartridge 1361750
40 quantities 0006 Lexmark Cartridge 1382100 10 quantities
0007 Lexmark Cartridge 1382150 10 quantities 0008 Lexmark
Cartridge 1053740 (transparencies) 80 quantities 0009 Hewlett
Packard C4127X 50 quantities 0010 Hewlett Packard HP 98A (C3900A)
100 quantities 0011 Hewlett Packard HP91A (92291A) 20 quantities
0012 Hewlett Packard 51641A 20 quantities 0013 Hewlett Packard
51629A 30 quantities 0014 Hewlett Packard 51626A 20 quantities
0015 Hewlett Packard 51625A 20 quantities 0016 Hewlett Packard
51649A 30 quantities 0017 Hewlett Packard 51645A 30 quantities
0018 Panasonic UG3204 15 quantities Special Instruction:
The vendor will pick up empty cartridges as requested by the
requiring activitiy, Defense Technical Information Center from
Supply Room, Suite 0939. Please respond by submitting a
written quotation NLT November 8, 2000. Include DUNS, Cage
Code, TIN, Payment Terms, Remit Address, Business Size. Anticipated
award date, November 20, 2000. All responsible sources may
submit a quotation, which shall be considered by the agency.
Quotes may be submitted via fax (703) 767-1183. (vii) FOB destination;
delivery date: December 18, 2000. (viii) The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) Under provision 52.212-2, Evaluation-Commercial Items,
price and delivery are the evaluation factors. (x) Offerors
will include a completed copy of the provision at 52.212-3,
Offeror representations and certification-Commercial Items,
with its offer. (xi) Clause 52.212-4, Contract terms and conditions,
commercial items, applies to this acquisition. (xii) Clause
52.212-5 Contract terms and conditions, required to implement
statutes or execute orders-commercial items, applies to this
acquisition. (xiii) reserved. (xiv) reserved. (xv) reserved.
(xvi) see paragraph 7 & 10. (xvii) see paragraph 11.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-306 SN505799)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL GS443-01
DUE 113000
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is GS443-01 and this
solicitation is issued as a Request For Quotes. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Code is 2677, National Stock Code
is 7530, and Small Business Size Standard is 500 employees.
UNICOR, Federal Prison Industries, Inc. intends to enter into
a One (1) Year, Indefinite Delivery Indefinite Quantity Firm
Fixed Price Type with One Year Option, if exercised. SPECIAL
STATEMENT OF WORK REQUIREMENTS: (1) The contractor MUST be
able to supply the Government with a modified commercial product
within TEN (10) WORKING DAYS time period. The vendor must be
able to provide the envelopes to the specifications within
a 1/16" tolerance level. (2) The contractor must offer customer
service contacts to UNICOR that would allow for immediate (within
24 hours) pick up and replacement of in transit damaged goods.
(3) A segregation area, at the suppliers location, must be
provided for any Government Furnished Materials. (4) The contractor
must be able to keep accurate inventory controls in place to
allow for proper accountability of Government Furnished raw
materials and finished goods to be shipped to UNICOR. On site
inventory may be taken an any time by the Government COTR.
(5) The goods must be properly packaged and transported to
allow for prompt delivery and receiving at our dock. Improper
labeling or packaging will be cause for rejection. A Certificate
of Conformance is required to be sent with the shipment packing
list and must be received prior to acceptance of the goods
by the Government. The paper used to construct the envelopes
must meet Executive Order 13101, 1998 (Recycling, Waste Prevention
and Environmentally Preferable Acquisition). (6) All packaging
must meet or exceed best commercial practices. Pallets are
not to be double stacked. Envelopes are to follow the stated
quantity per box and carton required by the contract. FOB Destination.
A contractor's "Point-of-Contact" must be included by the vendor
for notification of damaged goods received. Contract to be
for the following items: Line Items 0001 thru 0019 and Option
Year One Line Items are 0020 thru 0037 for UNICOR, FCI Sandstone,
2300 County Road 29, Sandstone, MN. 55072. All envelopes are
500 per box and 2,500 per carton except Items 0011, 0012 and
0013 which are 250 per box and Item 0014 which is 300 per box.
The unit of issue is "Each" and NOT "Thousand" as in the past
solicitations/quotes. Each contractor must request a complete
detail item description per line item, request in writing either
by FAX, e-mail (lstone@central.unicor.gov), or letter to Louise
Stoneberger, FAX No. 202-305-7363/-7365. The contractor must
bid on the requested specification per line item only. Envelopes,
Various Sizes, FOB Destination to UNICOR FCI Sandstone, MN.
as follows: Item 0001, Envelopes, Size: 3-7/8" X 8-7/8", Color:
White, UNICOR P/N ENV0004, Est. Qty: 1,500,000 each. Item 0002,
Envelope, Size: 4-1/8" X 9-1/2", Color: White, UNICOR P/N ENV0006,
Est. Qty: 6,000,000 each. Item 0003, Envelope (Conversion),
Size: 3-5/8" X 6-1/2", Color: White, UNICOR P/N ENV0009, Est.
Qty: 15,000 each. SPECIAL NOTE APPLICABLE TO LINE ITEMS 0003,
0004, 0005, 0006 AND 0007 - require 100% cotton rag paper.
UNICOR will supply vendor with 17 " X 22 " sheets of 100% cotton
rag bond paper to convert into envelopes of the stated dimensions
for these five items. Clause 52.245-2 Government Property (Fixed-Price
Contracts) is applicable to these 5 items. Line Item 0004,
Envelope (Conversion), Size: 4-3/4" X 7-3/8", Color: White,UNICOR
P/N ENV0010, Est. Qty: 100,000 each. Item 0005, Envelope (Conversion),
Size 3-7/8" x 8-7/8", Color: White, UNICOR P/N ENV0011, Est.
Qty: 10,000 each. Line Item 0006, Envelope (Conversion), Size:
4-1/8" X 9-1/2", Color: White, Size: 4-1/8" X 9- , UNICOR P/N
ENV0012, Est. Qty: 750,000 each. Line Item 0007, Envelope (Conversion),
Size: 4-1/2" X 5-3/4", Color: White, UNICOR P/N ENV0013, Est.
Qty: 10,000 each. Line Item 0008, Envelope, Size: 7-1/2" X
10-1/2", Color: Brown, UNICOR P/N ENV0017, Est. Qty: 200,000
each. Item 0009, Envelope, Size: 9-1/2" X 12", Color: Brown
Kraft, UNICOR P/N ENV0020, Est. Qty: 2,500,000 each. Line Item
0010, Envelope, Size: 9-1/2" X 12-1/2", Color: Brown Kraft,
UNICOR P/N ENV0022, Est. Qty: 2,000,000 each. Line Item 0011,
Envelope, Size:10" X 15", Color: Brown Kraft, UNICOR P/N ENV0023,
Est. Qty: 225,000 each. Line Item 0012, Envelope, Size: 12"
X 16", Color: Brown Kraft, UNICOR P/N ENV0024, Est. Qty: 200,000
each. Line Item 0013, Envelope, Size: 10" X 14", Color: Brown
Kraft, UNICOR P/N ENV0026, Est. Qty: 500,000 each. Line Item
0014, Envelope, Size: 9-1/2" X 12", Color: Brown Kraft, Carton:
275 lbs. test single wall RSC, UNICOR P/N ENV0033, Est. Qty:
1,000,000 each. Line Item 0015, Envelope, Window (Clear Poly.),
Size: 3-9/16" X 7-7/8", Color: Brown Kraft, UNICOR P/N ENV0035,
Est. Qty: 750,000 each. NOTE APPLICABLE TO ITEM 0015 ONLY:
Due to difficulty in describing pistol shape, window samples
will be sent to bidders upon written request. Line Item 0016,
Envelope, Window (No Poly Peek-in), Size: 4-1/8" X 9-1/2",
Color: White, UNICOR P/N ENV0038, Est. Qty: 250,000 each. Line
Item 0017, Envelope, Window (Clear Poly), 4-1/8" X 9-1/2",
Color: White, UNICOR P/N ENV0039, Est. Qty: 6,000,000 each.
Item 0018, Envelope, Color: Brown Kraft, Size 3-7/8" X 8-7/8",
UNICOR Part Number ENV0107, Est. Qty: 1,000,000 each. Item
0019, Envelope, Size: 9-1/2" X 12", Color: Brown Kraft, UNICOR
Part Number ENV0115, Est. Qty: 500,000 each. SPECIAL NOTE APPLICABLE
TO LINE ITEMS 0003, 0004, 0005, 0007 AND 0007: The conversion
processes for envelopes involve paper stock that is on contract
with a paper vendor. This stock is also used for stationary
that will match the envelopes. It must match perfectly in color
shade, (brightness). The contractor awarded these items of
the contract must be able to segregate the government furnished
paper stock, since he cannot use it and then replenish it from
his own sources. Contractor is responsible for all freight
expense of the Government furnished material to and from the
contractor. APPLICABLE NOTE FOR ALL ITEMS EXCEPT 0003, 0004,
0005, 0006, AND 0007: Vendor(s) must provide a Certificate
of Conformance stating that the paper used to manufacture this
product contains a minimum of 30% Postconsumer Products. No
minimum of 20% will be acceptable. Bid samples are not required.
However, should a sample(s) of each line item be desired by
any vendor, samples will be provided upon written request to
the following person: UNICOR, FCI Sandstone, ATTN: Rick Olson,
Contracting Officer Technical Representative (COTR), 2300 County
Road 29, Sandstone, MN. 55072, Telephone No. 320-245-6606 or
320-245-2262 Ext 458, FAX Number 320-245-6659, on your company's
letterhead prior to quote closing date and time. Quotes are
being requested. The Solicitation Number is GS443-01. The estimate
quantities as stated are per year quantities. The guaranteed
minimum is twenty-five (25) percent of the total estimated
quantity awarded of the line item and the guaranteed maximum
is not to exceed one hundred fifty (150) percent of each line
item awarded. Delivery requirement: Thirty (30) ARO on the
initial delivery order with 10 WORKING DAYS thereafter from
receipt of delivery order. NO EXCEPTIONS. The minimum delivery
order quantity/dollar value is $1,000.00 per Delivery Order.
Maximum delivery order quantity/dollar amount is $1,000,000.00
per Delivery Order. Deliveries will commence Date of Award
and continue on an "as needed basis" one year from date of
award plus one year option year, if exercised. The Factory
Contracting Officer is Anna Ortega, Contract Specialist, Telephone
No. 320-245-6605/ 320-245-2262 Ext 458 and FAX No. 320-245-6659.
Funds are obligated by each individual Delivery Order(s). Prices
will be F.O.B. Destination. Period of Performance is One (1)
year plus One Year Option, if exercised. Place of Performance
is FOB Destination at UNICOR, FCI Sandstone, 2300 County, Road
29, Sandstone, MN. 55072. FAR Clause 52.216-18, Ordering applies.
FAR 52.216-22 Indefinite Quantity applies. Orders may be issued
from date of contract award to one year thereafter plus one
year option, if exercised. Delivery Orders will be place by
the authorized personnel at FCI Sandstone, MN. with the exception
of the COTR. The contractor will only deliver items that have
been designated by a delivery order. Items shipped without
a delivery order will be returned to the contractor at the
contractor's expense. The contractor will assure wrapping and
packaging of the material to prevent damage and shifting during
shipment, FAR Clause 52.216-21 applies. Contractor shall not
be required to make any deliveries under this contract after
10 working days after the expiration date of the contract.
Should any vendor need a sample (limit of 2 each) of envelopes
required, contractor should fax a written request to FCI Sandstone,
MN., ATTN: Rick Olson, COTR, FAX Number 3202452311,
on your company's letterhead, requesting samples. Additional
"Packaging" requirements  Packaging must meet or exceed
best commercial practices with the additional requirements
of the labeling. Pallets are not be double stacked. Envelopes
are to follow the stated quantity per box and carton required
by the contract. FOB Destination. A contractor's Point of Contact
must be included by the vendor for notification of damaged
goods received. Each carton of envelopes must be labeled with
the following: UNICOR Stk # ENV0XXX, PO # 24PID_____99SSPR,
Name of Manufacturer _______ , DATE: ______. Additional Information:
Packaging: Carton of 300 (ENV0033), carton of 500 (ENV0017,
ENV0020, ENV0022, & ENV0115), Carton of 250 (EMV0023, ENV0024,
& ENV0026), and/or Carton of 2,500 (ENV0004, ENV0006, ENV0009,
ENV0010, ENV0011, ENV0012, ENV0013, ENV0035, ENV0038, ENV0039,
& ENV0107). Delivery Hours are Monday thru Friday, 8:00 a.m.
to 10:00 a.m. and 12:00 p.m. to 2:45 p.m. Excluding Federal
Holidays. Call Mr. Ron Lyon, Warehouse Supervisor, Telephone
No. 320-245-2262, Ext 459, prior to delivery. The provision
of FAR 52.2121, Instructions to Offerors  Commercial,
applies to this acquisition. Clause 52.2122, EvaluationCommercial
items is applicable. Best Value evaluation criteria is as follows:
(1) Past Performance, (2) Price, (3) Technical, and (4) Quality.
Clause 52.217-9, Option to Extend the Term of the Contract
and 52.217-5, Evaluation of Option, are applicable. Para. (a)
of 52.217-9 Notice to Contractor is 60 days and 30 days prior
to contract expiration. Para (c), total duration of contract
is Two Years. Option Year One prices will be Line Items 0020
thru 0037 with the same estimated quantities are applicable.
Multiple award(s) per line item. However, each line item must
be bid on the option year. Evaluation is inclusive of the option
year. The Economic Price Adjustment (EPA) Clause 52.216-2 is
applicable. One time EPA will be done at the time of Option
Year One, if exercised. The Producer Price Indexes published
by the U.S. Dept of Labor/Bureau of Labor Statistics for Paper
Products (Commodity Code 2677) from the date of exercise for
Option Year one only. Only Dept./Labor's increases will be
accepted. It is the contractor's responsibility to request
this adjustment for a period not to exceed 30 days after the
eligibility adjustment date. Beyond 30 days will not be honored
and the contract pricing will not be adjusted. All contractors
must quote or give prices for the option year or your bid will
be non-responsive. FPI9999-999-9, Business Management Questionnaire
must be completed with a minimum of five references of contracts
that are of similar size and complexity. Include the following
information: Contact person, telephone number and the product
provided. Offeror(s) shall submit signed and dated quotes on
SF1449 or Company letterhead to include prices, ACH Form, Business
Questionnaire, reprs. & certificates to Federal Prison Industries,
Material Management Branch, ATTN: Louise Stoneberger, 400 First
Street, N.W, 7th Floor, Washington, D.C. 20534. Reference the
solicitation number on the outside of the package or FAX the
proposal to 202-305-7363/-7365 per FAR 52.214-31, Facsimile
Bids. All responsible/responsive contractors will be considered
for award. Clause 52.2123, Offeror Representatives
and CertificationsCommercial Items is applicable; and
acknowledgment of all amendments, if issued. Offeror will hold
prices firm for 60 days from the date specified for receipt
of offers. If the offer is not submitted with a signed Form
SF1449, submit on Company's letterhead a statement specifying
agreement with the terms, conditions and provisions included
in this solicitation. Offers that fail to furnish required
representations and certificates or reject the terms and conditions
of the solicitation may be excluded from consideration. Clause
52.2124 Contract Terms and ConditionsCommercial
Items, and 52.2125, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial
Items are applicable. Documents cited in this solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'Enfant Plaza, S.W. Washington, D.C. 20407, Telephone
202-755-0325. This quotation can be downloaded a copy of the
quotation (Quote), www.unicor.gov/procurement/metals. EMail:
lstone@central.unicor.gov. NO TELEPHONE REQUESTS OR QUOTES
WILL BE ACCEPTED. For information regarding this solicitation,
contact Louise Stoneberger, Telephone No. 202-305-7322, or
FAX No. 202-305-7363/-7365. Reference the quote number on the
request. Clause 52.21431 Facsimile Bids is applicable.
Facsimile Quotes are acceptable. Facsimile written request
shall be submitted to 2023057363/7365.
Quotes must be received by 2:00 p.m., November 30, 2000. Clause
FAR 52.204-6, Contractor Identification Number-Data Universal
Numbering System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. See Notes 1 and 9. FAX questions are welcome at 2023057363
or 7365. If quote is not submitted on a Standard Form
1449, you must include a statement specifying the extent of
agreement with all terms and conditions of this quotation.
CITE: (W-307 SN5057K1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON, DUCK (UNBLEACHED)
SOL TX00019-01
DUE 111500
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation TX00019-01 originally published in the commerce
business daily on 11-01-00 is hereby amended to delete the
domestic requirement. This requirement is not domestic.
LINKURL: www.unicor.gov/procurement/proclothing/html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-307 SN5057K6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: 88--RATS, MICE AND RABBITS
SOL RFQ 689-18-01
DUE 120800
POC James Corbett (203) 937-4713
DESC: The Department of Veterans Affairs, VA Connecticut Healthcare
System is seeking to procure rats, mice and rabbits for continued
research at the Animal Research Facility, West Haven Campus,
950 Campbell Avenue, West Haven, CT 06516. Types and weights
of animals vary and include Sprague-Dawley Rats, Wistar Rats,
Long-Evans Rats, Zucker Rats, Swiss Webster Mice, ICR Mice
and NZW Rabbits. This is a full and open procurement. Interested
parties should submit a request for solicitation, in writing,
to the Contracting Officer named above at 950 Campbell Avenue,
West Haven, CT 06516. Requests may also be faxed to (203) 937-4994.
No telephone requests shall be honored. NAICS Code 11299 applies.
It is estimated that the solicitation will be issued on or
about November 17, 2000.
CITE: (W-307 SN5057T9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL 28548I
DUE 111700
POC Christine Golden 218-853-1248
DESC: Johnson Engineering (JE) , a SPACEHAB Company, is a prime
contractor (NAS9-18800) to the National Aeronautics and Space
Administration (NASA) at Johnson Space Center (JSC), Houston,
TX. JE is seeking qualified sources that can provide the following
list of materials as domestic products. In addition to the
domestic requirement a Certificate of Compliance confirming
that the material supplied complies with the applicable ASTM
requirements reflected for the items must be provided at the
time of delivery. This C of C must identify the supplier's
name address, cage code number, material lot numbers and quantities.
1 304L(ASTM A276) 3" X 3" X " X 32' TEE 212 LBS 2 304(ASTM
A240) .090" X 4' X 12' SHEET 526 LBS 3 304(ASTM A240) .125"
X 4' X 8 SHEET 1,290 LBS 4 304(ASTM A240) .049" X 4' X 10'
SHEET 161 LBS 5 304L(ASTM A276) .1875" X 4" X 42' FLAT BAR
84 FEET 6 304L(ASTM A276) " X 4" X 132' FLAT BAR 264 FEET
7 304L(ASTM A276) 1/8" X 4" X 42' FLAT BAR 84 FEET 8 304L(ASTM
A276) 1/8" X 3" X 6' FLAT BAR 12 FEET 9 304L(ASTM A276) 1/8"
X 6" X 12' FLAT BAR 12 FEET 10 304L(ASTM A276) 3/16" X 6"
X 12' FLAT BAR 24 FEET 11 304L(ASTM A276) 2" X 2" X " X 20'
TEE 40 FEET 12 304L(ASTM A276) 3'' X 1.5" X " X 120' ANGLE
240 FEET 13 304L(ASTM A276) 3" X 4" X " X 180' ANGLE 360 FEET
14 304L(ASTM A276) 4" X 2" X " X 110' CHANNEL 220 FEET 15
304L(ASTM A240) 3/16" X 4' X 8' SHEET 24 EACH 16 304L(ASTM
A276) 1.5" X 1.5" X 188" X 20' L ANGLE 5 EACH 17 304L(ASTM
A276) 1 " X 1 " X 1/8" X 20' L ANGLE 2 EACH 18 304L(ASTM A276)
2" X 2" X .188" X 20'L ANGLE 2 EACH 19 304L(ASTM A276) 3"
X 2" X .25" X 20'L ANGLE 2 EACH 20 304L(ASTM A276) 3" X 2"
X .188" X 20' L ANGLE 12 EACH 21 304L(ASTM A276) 3" X 4" X
.25" X 20' L ANGLE 4 EACH 22 304L(ASTM A276) 3" X 3" X .25"
X 20'L ANGLE 2 EACH Qualified sources are requested to submit
a Statment of Capabitities (SOC), within 15 calendar days of
the publication date of this notice. A prospective supplier
must provide references, business status(e.g., Small Disadvantaged
or Woman-Owned Business, Small or Large). Responses may be
faxed to 281-853-1289 Attn: Christine. JE reserves the right
to pre-qualify any prospective suppliers prior to the issuance
of any solicitation. All firms submitting an SOC will be considered,
and any subsequent soliciation will be issued to the sources
that JE has determined to be qualified. JE does not intend
to pay for information received as a result of this synopsis.
EMAILADD: cgolden@spacehab.com
EMAILDESC:
CITE: (W-307 SN5057X4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--GREASE INTERCEPTOR AND SEPTIC-CLEANING SERVICE
SOL F05611-00-R-0008
DUE 110700
POC Scott Walker, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: Reason for Amendment 0002: Replace attachment 2, DOL Wage
Determination 1994-2079, Revision No. 15, dated 08/10/2000,
with DOL Wage Determination 1994-2079, Revision 16, Dated 09/13/2000.
Any changes as a result of this Wage Determination must be
submitted no later than the new closing date. Closing date
of the solicitation is changed to 07 Nov 00, 3:30 P.M., MST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-00-R-0008&L=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-307 SN5057U0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MOBILE SURGICAL HOSPITAL WITH 30 BEDS
SOL KKMK00A40009
DUE 120500
POC Smsgt.Halil IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1Ea.MOBILE
SURGICAL HOSPITAL WITH 30 BEDS. You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express (FedEx) account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-307 SN5057Y0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: 99--SITE PREPARATION BY HERBICIDE APPLICATION
SOL RFQ-36-01-003
DUE 120100
POC Chris Banks, Contracting Officer (803)725-0240
DESC: This is an indefinite quantity/indefinite delivery solicitation
for the site preparation of approximately 450 acres by herbicide
application. The work will take place on the Department of
Energy's Savannah River Site (SRS) near Aiken, SC. SRS is a
restricted access Government facility and all persons entering
SRS must be U.S. citizens.
EMAILADD: cbanks@fs.fed.us
EMAILDESC:
CITE: (W-307 SN505806)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--MISCELLANEOUS
SOL S0506A-01-Q-0002
DUE 111000
POC Alfreda Hunter (310) 900-6160
DESC: Subscription, MIL-SPEC/STANDARD/DOD ADOPTED INDUSTRY STANDARDS
TO BE ACCESSED VIA INTERNET. ALL PERSONNEL ASSIGNED TO VARIOUS
GEOGRAPHICAL LOCATIONS THROUGHOUT DCMA DISTRICT WEST. THIS
SERVICE IS TO ALLOW UP TO ANY 5 USERS TO ACCESS THE INFORMATION
SIMULTANEOUS.
CITE: (W-307 SN505833)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SPARE PARTS FOR THE STIL UNDERWATER IMAGING SYSTEM:
EXPANSION
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001400C0082/ P00002
AMT (NO RFP) $94,220.00
DTD 110200
TO Arete Associates P. O. Box 6024, Sherman Oaks, CA 91413
CITE: (W-307 SN5057N0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ULTRA HIGH SPEED FREQUENCY AND PHASE CONTROLLED DDS
FOR ELECTRONIC BEAM STEERING
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001498C0111/P00008
AMT $871,232.00
DTD 110100
TO TRW Incorporated, One Space Park, Redondo Beach, CA 90278
CITE: (W-307 SN5057N2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--BIOMEDICAL COMPUTER SUPPORT
POC Elsa B. Carlton, Contracting Officer, Phone (301) 435-3811;
Fax (301) 402-6699
CNT N02-SC-17018
AMT $3,618,102.00
DTD 110100
TO Information Management Services,Inc.12501 Prosperity Drive
Silver Spring, MD 20904
LINKURL: httpl//amb.nic.nih.gov/award.htm
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-307 SN5057R8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--DEVELOPMENT OF NEW METHODS AND STRATEGIES FOR DIAGNOSIS
AND TREATMENT OF INVASIVE INFECTIONS IN PATIENTS WITH CANCER
POC Elsa B. Carlton, Contract Specialist, (301) 496-8620
CNT N02-SC-17000
AMT $68,497.00
DTD 110100
TO Bioqual, Inc. 9600 Medical Center Drive Rockville, MD 20850
LINKURL: httpl//amb.nci.nih.gov/award.htm
LINKDESC:
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-307 SN5057S6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES -- TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0041L
AMT $20,000,000
LINE 899-1, 899-2, 899-4, 899-5
DTD 110100
TO ENTRIX, Inc., 5252 Westchester, Suite 250, Houston, TX 77005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0041L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-306 SN505796)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction & Agency Support Contracting,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-531, Rockville, MD, 20857
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Rosemary Mann, Contract Specialist, Phone (301) 827-7046,
Fax (301) 827-7101, Email rmann1@oc.fda.gov
CNT 223-01-9812
AMT Not to Exceed $3 million
DTD 111500
TO Louviere, Stratton and Yokel 7225 D Hanover Parkway Greenbelt,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=223-01-9812&L=3045
LINKDESC:
notice
EMAILADD: rmann1@oc.fda.gov
EMAILDESC:
CITE: (D-306 SN505797)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; INTERNET SERVICES;
LOCAL CIRCUIT ACCESS, AND PSINET T1 INTERNET SERVICE
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-01-P-0174
AMT $24,402.00
LINE N/A
DTD 103100
TO PSINET,Inc.,510 Huntmar Park Drive, Herndon, VA 20170-5100
CITE: (W-306 SN505792)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--INTERNET MONITORING CAPABILITY
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 01-C-10029
AMT $128000
LINE CLIN NO 0001 through CLIN NO 0003 AB
DTD 103000
TO Fastlane Software Systems, Inc., San Jose, CA 95129
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-307 SN5057M7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: G--MORTUARY SERVICES FOR DECEASED ACTIVE DUTY MILITARY
PERSONNEL
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email marylou.walther@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email jane.perez@lackland.af.mil
CNT F41636-01-P0021
AMT $0.00
LINE 0001
DTD 110100
TO Brookehill Funeral Home 711 S E Military Drive San Antonio,
Texas
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-01-P0021&L=466
LINKDESC:
notice
EMAILADD: marylou.walther@lackland.af.mil
EMAILDESC:
CITE: (D-307 SN505834)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KK39
AMT $187,500
LINE 0001
DTD 103100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-307 SN5057Q9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--AUTOMOTIVE REPAIR
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-1148
AMT $26500
DTD 102700
TO Vance Lift Truck Service, 3302 E 11th Street, Tacoma WA 98421
CITE: (W-306 SN5057A9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--AUTOMOTIVE REPAIR
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-1225
AMT $51855
DTD 103100
TO Prime Equipment, 2302 East Q Street, Tacoma Wa 98421
CITE: (W-306 SN5057B2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANE SERVICE
POC Marie Balahadia(360)476-3701
CNT N00406-01-P-0891
AMT $25400
DTD 101700
TO Alt Ultrasounc Inc, PO Box 3003 Mail Stop 275, Bothell WA
98041
CITE: (W-306 SN5057B9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--TURBINE,AIRCRAFT CO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7056, NIIN 012783543
AMT $403,908
LINE 0001
DTD 103000
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ACCELEROMETER,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D008F7065, NIIN 010103870
AMT $52,676
LINE 0001
DTD 103000
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GENERATOR,SPECIAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G009F7049, NIIN 011155216
AMT $105,000
LINE 0001
DTD 103000
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ELECTRON TUBE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODI
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
CNT N0038398G014H7025, NIIN 999808130
AMT $867,562
LINE 0001
DTD 103000
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--BALL SCREW AND NUT - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D001F7003, NIIN 001259886
AMT $249,600
LINE 0001
DTD 103000
TO Beaver Aerospace & Defense Inc , Livonia ,MI 48150-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RING,BEARING - AND SIMILAR REPLACEMENT PART, IN REPAIR/MOD
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D016F7003, NIIN 013690996
AMT $117,645
LINE 0001
DTD 103000
TO Sargent Industries , Tucson ,AZ 85743-9453
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: J--TEST EQUIPMENT CALIBRATION AND REPAIR
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-01010
AMT Minimum Value = $100,000
DTD 103000
TO Davis Instruments, LLC 4701 Mount Hope Drive Baltimore, MD
21215
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-01010
LINKDESC:
Contract Awards Page
CITE: (D-307 SN5057H6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Awanda J. Rhea (314) 233-9154
CNT N00019-99-G-0028/JZ6U
AMT $66,900.00
LINE 0201
DTD 091200
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Co., Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: arhea@stlouis.dcrs.dla.mil
LINKDESC:
EMAILADD: arhea@stlouis.dcrs.dla.mil
EMAILDESC:
CITE: (W-307 SN5057P5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED KEVEX DELTA
V SYSTEM
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-01-P-0074
AMT $39,842.40
DTD 100500
TO Noran Instruments Inc., 2551 Beltline Hwy, Middleton, WI 53562
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN5057P7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES FOR KOREA
POC Cindy Batson (314) 233-9116
CNT N00019-99-G-0028/JZ7H
AMT $169,943.00
LINE 4702AK
DTD 103000
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Co., Lambert St. Louis Int'l Airport, P.O. Box 516,
St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-307 SN5057P8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED TELEPHONE SYSTEM
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-1-1055
AMT $17,316.00
LINE N/A
DTD 110100
TO MTC Systems, 1454 30th St., Suite 105, West Des Moines, IA
50266
CITE: (W-307 SN5057T4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR DRY VIEW LSER IMAGER
POC Loida Toledo, 619-532-8122
CNT N00259-01-P-6091
AMT $35772
DTD 100100
TO Estman Kodak 2400 mt read blvd/ DR 55, Rochester NY 14650-3009
CITE: (W-307 SN505816)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--IDIQ EMERGENT WORK FOR VARIOUS SHIPS HOMEPORTED IN
PEARL HARBOR, HAWAII
POC Rod Rioveros (619) 556-4855
CNT N62791-01-C-0015
AMT $100,000
DTD 103100
TO Honolulu Shipyard, Inc. Pier 41, P.O. Box 30989 Honolulu,
Hawaii 96820
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
Pearl Harbor, Hawaii
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
Pearl Harbor, Hawaii
CITE: (W-307 SN505836)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: M--OPERATION AND MAINTENANCE SERVICE OF THE SOUTH BAY
INTERNATIONAL WASTEWATER TREATMENT PLANT
POC Sherrill Brinkley 915-832-4713
CNT IBM 01-06 (RFP 00-25)
AMT $13,506,034.00
LINE 0002 $2,543,923.00;0003 $2,620,241.00; 0004 $2,698,848.00;
0005 $2,779,814.00; 0006 $2,863,208.00
DTD 110100
TO U.S. Filter Operating Services, 2300 Contra Costa Boulevard,
Suite 470, Pleasant Hill, California 94523
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-306 SN5057A3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
POC Michelle Treece 507-835-8972 Ext 4812
CNT WAS1P110001
AMT $45744.00
DTD 100100
TO Waste Management, Rt 1 Box 161, Clarks Grove MN 56016
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-307 SN5057J1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Michelle Treece 507-835-8972 Ext 4812
CNT WAS1B110002
AMT $22500.00
DTD 100100
TO Joseph R. Wilson, 215 S Oak Ave, Owatonna, MN 55060
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-307 SN5057J3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--DENTAL HYGIENIST
POC Michelle Treece 507-835-8972
CNT WAS1B110003
AMT $33060.00
DTD 100100
TO Various MN 56093
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-307 SN5057K0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 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 - TFTP-MC-00-0874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Kenneth Spevacek,
Contracting Officer, Phone (253) 931-7938, Fax (253) 931-7174,
Email
CNT GS-10F-0043L
AMT $4,750,000
LINE 874-1, 2, 3, 4, 5, 6, 7
DTD 110100
TO Tai Pedro & Associates, P.C., 912 Thayer Avenue, Suite 200,
Silver Spring, MD 20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0043L&L=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-306 SN505789)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--COMMUNICATIONS AND SOCIAL MARKETING
POC Juantia Pang (410)786-5538
CNT 500-01-0001, 0002, 0003, & 0004
AMT $150,000,000 maximum ceiling per contract
DTD 103100
TO Ketchum, 2000 L st, NW Ste 300, Wash, DC 20036, Ogilvy Public
Relations Worldwide, 1901 L St, NW, Ste 300, Wash, DC 20036,
GCI Group, 777 Third Ave, NY, NY 10017, Academy for Educational
Developement, 1825 Connecticut Ave, NW, Wash, DC 20009
EMAILADD: jpang@hcfa.gov
EMAILDESC:
CITE: (W-307 SN5057P4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0039L
AMT $10,000,000
LINE 874-501 AND 874-502
DTD 101500
TO VISTA TECHNOLOGIES, INC. 215 WYNN DRIVE, SUITE 321 HUNTSVILLE,
AL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0039L&L=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-307 SN5057V9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INSTALL HIGH MAST LIGHTENING
CNT F09650-00-C-0317, F09650-00-R-0254
AMT $720,293
DTD 093000
TO Aztech Contracting Inc, 849 Pickens Industrial Dr, Suite 19,
Marietta Ga 30062 0000
CITE: (I-307 SN5057Z2)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES
AT MURPHY CANYON HEIGHTS, SAN DIEGO, CALIFORNIA
POC Suzanne D. Bernas, Contract Specialist, (619) 556-6243 ext
186 or Linda S. Avery, Contracting Officer, (619) 556-6243
ext 184
CNT Solicitation N68711-00-R-0510;Contract N68711-00-D-0510
AMT $23,616,890.00
LINE N/A
DTD 103100
TO PRIME:U S SBA, Los Angeles District Office/SUB:SYMVIONICS,
INC., 3280 E. FOOTHILL BLVD, SUITE 200, PASADENA, CA 91107
EMAILADD: BernasSD@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-306 SN5057A6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--RADIO INSTALLATION
POC James Kilen (360)476-3338
CNT N00406-01-P-1197
AMT $39590
DTD 103000
TO Motorola Inc, 7230 Parkway Drive, Hanover MD 21076
CITE: (W-306 SN5057B7)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES, PEARL
HARBOR, HAWAII
POC Sandy Sekiguchi, (808) 474-3388
CNT Contract No. N62742-01-D-2159
AMT $2651837
LINE 0001 and 0002
DTD 110100
TO Paradise Landscape Maintenance, Inc., 2696A Waiwai Loop, Honolulu,
HI 96819(S)
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
CITE: (W-306 SN5057C6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Michelle Treece 507-835-8972 Ext 4812
CNT WAS1G110001
AMT $25488.00
DTD 100100
TO Riverland Community College, 220 Riverland Drive, Albert Lea
MN 56007
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-307 SN5057J0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TITLE, STORAGE, MAINTENANCE & DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, EASTERN DISTRICT OF TENNESSEE (KNOXVILLE
AREA)
POC Valerie Snowden, Technician, Phone (202) 305-9529, Fax (202)
353-1420, Email valerie.snowden2@usdoj.gov - Valerie Snowden,
Technician, Phone (202) 305-9529, Fax (202) 353-1420, Email
valerie.snowden2@usdoj.gov
CNT MS-01-P-0003
AMT $1,071,149.20
DTD 103100
TO Airport Auto Auction, Inc. PO 420 Alcoa, TN 37701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=MS-01-P-0003&L=2262
LINKDESC:
notice
EMAILADD: valerie.snowden2@usdoj.gov
EMAILDESC:
CITE: (D-307 SN5057J9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--PAGER LEASE SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-01-P-0002
AMT $107242
DTD 100100
TO Arch Communications Group Inc, 5580 Pacific Hwy E. Tacoma
Wa 98424
CITE: (W-306 SN5057B6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PERRY, GA 31069-9998 - MAIN OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Jerry Adkins, Real Estate Specialist, 770-454-0662
CNT N/A
AMT $198,000
DTD 110200
TO D & T Rentals, 5524 West Andrew Johnson Hwy, Morristown, TN
37814-5410
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-307 SN5057L6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC THERESA SINCLAIR,(309)782-6244 or MARK E. HALDEMAN,(309)782-3414
CNT DAAA0999G00060018
AMT $5,865,420.00
DTD 110100
TO DAY & ZIMMERMANN INC, 1818 MARKET STREET, 22ND FLOOR,PHILADELPHIA
PA 19103-3672,
CITE: (D-306 SN5057C0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EARTH CONSERVANCY/HANOVER TWP. CROPFALLS, HANOVER
TOWNSHIP, LUZERNE COUNTY, PA
POC Jeanine Williamson, Contracting Officer - 570-830-1404
CNT 143875CT148507
AMT $38,850
DTD 110200
TO A. R. Popple, Inc., 190 Mundy Street, Wilkes-Barre, PA 18702
CITE: (W-307 SN5057Z4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT RAYMOND MN 56282-9998
POC N/A
CNT 193045-01-P-0536
AMT $34,800.00
LINE N/A
DTD 110200
TO Richard and Janet Doom, PO Box 1046, Marshall MN 56258-1046,
Ph: 507/532-2101
CITE: (W-307 SN5057Z8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, CHOCTAW BAYOU REINFORCEMENT, MILE 71 (1967 MILEAGE)AVOYLLES
PARISH, LOUISIANA
POC CONTRACTING OFFICER, LOU ANN DUFFY 601-631-5351
CNT DACW38-01-C-0002
AMT $350,455.39
LINE N/A
DTD 110200
TO Souter Construction Co., P. O. Box 876, Conway, AR 72033
LINKURL: HTTP://WWW.MVK.USACE.ARMY.MIL/CONTRACT/
LINKDESC:
EMAILADD: GLEN.E.SMITH@MVK02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-307 SN505812)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHABILITATE BUTTE LAKE WATER SYSTEM, LASSEN VOLCANIC
NATIONAL PARK, CA
POC Kris Swofford, Contracting Officer, (415)663-8522, ext 230
CNT C8530010006
AMT $419,458
LINE 1-8
DTD 102500
TO Passage Electric, 8354 Circle K Drive, Shingletown, CA 96088
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-306 SN5057C9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
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--HIGHLAND PARK, ILLINOIS, SECTION 14, EMERGENCY STREAMBANK
AND SHORE PROTECTION
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
CNT DACW25-01-C-0002
AMT $1,184,694.00
DTD 110200
TO MCM Marine, Inc., P.O. Box 922, Sault Ste. Marie, MI 49783(SDB)
CITE: (W-307 SN5057U3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CONTROL ASSEMBLY,AC
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLA55, Sol Nr N00104-00-Q-LF96, NIIN 008897074
AMT $33,534
LINE 0001
DTD 111100
TO Command Enterprises , Pitman ,NJ 08071-1244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D1)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CLUTCH ASSEMBLY,GUN
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G025GEQBZ, Sol Nr N00104-00-Q-LJ15, NIIN 013381709
AMT $61,950
LINE 0001
DTD 111100
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--DRUM ASSEMBLY,AMMUN
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038396G025G5056, Sol Nr N00383-00-Q-G114, NIIN 012991508
AMT $396,480
LINE 0001
DTD 103000
TO General Dynamics Armament Systems , Burlington ,VT 05401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED CUTTER, MK18-0 (SOL N00104-00-R-K127)
POC A. L. ARTZ
CNT N00104-01-C-K014
AMT $3,236.00
LINE N/A
DTD 110100
TO Roberts Research Laboratory 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-307 SN5057V8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GD2K, Sol Nr N00383-01-Q-N007, NIIN 012906522
AMT $88,678
LINE 0001
DTD 103000
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--H 336413370 GALLON TANKS, FULLY ASSEMBLED --1560011316156FT
CNT F42630-01-C-0011, F42630-00-R-2018
AMT $499,900
DTD 110100
TO Sargent Fletcher Inc, 9400 East Flair Drive, El Monte Ca 91731-2909
CITE: (I-307 SN5057Z0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOCYLINDER
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0015GD04, Sol Nr N00383-00-Q-D080, NIIN 011440132
AMT $138,920
LINE 0001
DTD 103000
TO Hydraulic Units Inc , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057E9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--T2/A4/T39D STANDARD DEPOT LEVEL MAINTENANCE
POC JOAN SPRINGER (301) 757-8978 , CONTRACTING OFFICER, CRAIG
SIMPSON (301) 757-9062
CNT N00019-00-D-0483
AMT $39,372,615.00
LINE 0X01 - 0X36
DTD 102600
TO SABRELINER CORPORATION, 7733 Forsyth Blvd. Pierre Laclede
Center, Suite 1500, ST. Louis, MO. 63105-1821
LINKURL: MICROSOFT OUTLOOK
LINKDESC:
EMAILADD: springerja@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN5057M6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--3 YEAR REQUIREMENTS CONTRACT, 12K GALLON DIS. UNIT,
NSN 4620-01-413-4815
POC Nicholas D Stellhorn (717) 605-1457
CNT N00104-00-D-L001
AMT $2082900
LINE 0001
DTD 110200
TO CAGE 1H5X6 J & Y International Enterprise LLC
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-307 SN5057U8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ENGINE PARTS
POC Jeff Pavlicek(360)476-7172
CNT N00406-01-P-1010
AMT $26874
DTD 102000
TO Coltec Industries, 18926 13tn Place S, Seattle WA 98148
CITE: (W-306 SN5057C1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5074, NIIN 008721432
AMT $29,887
LINE 0001
DTD 103000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5076, NIIN 008661564
AMT $29,162
LINE 0001
DTD 103000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G00010073, NIIN 010908110
AMT $1,794,490
LINE 0001
DTD 103000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, James J Brennan, Dummyca, (215)697-5845, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038300G00010076, NIIN 012727963
AMT $2,032,494
LINE 0001
DTD 103000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,SUMP
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G00010082, Sol Nr N00383-00-Q-M366, NIIN 010874153
AMT $299,834
LINE 0001
DTD 103000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--LINER, BEARING, SHAFT
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-01-D-0016
AMT $64,000.00
DTD 103100
TO Apex, Mfg. Co. Inc., 7358 Radford Ave., N. Hollywood, CA 91609
CITE: (W-307 SN5057N7)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-01-D-0003
AMT *nil*
LINE 0001-0002
DTD 102700
TO PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE
IRVINE CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0003&L=902
LINKDESC:
notice
EMAILADD: gayla.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-307 SN5057R2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
CNT N00024-01-C-4099
AMT $12,548,770.00
LINE N/A
DTD 101600
TO Bechtel Plant Machinery, Inc., Plant Apparatus Division, 500
Penn Center Boulevard, Pittsburgh, PA 15235
CITE: (W-307 SN5057L9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
CNT N00024-01-C-4002
AMT $132,416,869.00
LINE N/A
DTD 101600
TO Bechtel Plant Machinery, Inc., Plant Apparatus Division, 500
Penn Center Boulevard, Pittsburgh, PA 15235
CITE: (W-307 SN5057O8)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DEMINERALIZED WATER
POC Jennifer Santiago (360)476-4999
CNT N00406-01-C-5018
AMT $187812
DTD 102400
TO US Filter, 1910 21st Ave S, Seattle WA 98144
CITE: (W-306 SN5057C5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: 47--MANUFACTURE, COATING, AND STORAGE OF PIPE AND FITTINGS
POC Geri Champagne, Contract Specialist, 504-734-4766; Joyce
Francois, Contracting Officer, 504-734-4760
CNT DE-AC96-01PO92018
AMT $578,737.64
LINE Bid items # 1-17
DTD 103100
TO Corpac Steel Products, Corp., 20801 Biscayne Blvd, Suite 305,
Aventura, FL 33180
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-307 SN5057J6)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--GASKET PACKING & SEALING DEVICE
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-1196
AMT $37940
DTD 103000
TO Chas D West, 11108 Woodland Ave, Puyallup WA 98373
CITE: (W-306 SN5057B1)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 53--GASKET STYLE 402 NITRILE
POC Contract Specialist: Cheryl Nielsen (309) 782-8693, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-01-M-3000
AMT $121,481.94
LINE N/A
DTD 103100
TO Victaulic Company of America, 4901 Kesslersville Road, Easton,
PA 18042
LINKURL: nielsenc@osc.army.mil
LINKDESC:
CITE: (W-307 SN5057M4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MODULAR OFFICE SPACE
POC Kevin Miller(360)476-7806
CNT N00406-01-P-1215
AMT $109536
DTD 103100
TO McKinney Vehicle Services Inc, 4450 B St NW, Auburn Wa 98001
CITE: (W-306 SN5057C2)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--RECYCLED PLASTIC LUMBER
POC Christine Matschkowsky, Contract Specialist, Phone 510/437-3056,
Fax 510/437-3014, Email cmatschkowsky@d11.uscg.mil - Janet
Weaver, Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email
CNT DTCG89-01-P-6WA001
AMT $104,597.00
DTD 110100
TO Plastic Pilings, Inc. 1485 S. Willow Avenue, Rialto, CA 92376
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG89-01-P-6WA001&L=498
LINKDESC:
notice
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
CITE: (D-307 SN5057S4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--LOCK SETS
POC Nancy Ainsworth(360)476-3517
CNT N00406-01-P-0041
AMT $30200
DTD 100200
TO Ohmart/Cega Corporation, 4241 Allendorf Dr, Cincinnati OH
45209
CITE: (W-306 SN5057C3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MODULATOR,RADIO TRA
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499G06005012, Sol Nr N00104-00-Q-GB93, NIIN 014303698
AMT $1,336,495
LINE 0001
DTD 111100
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGA36, Sol Nr N00104-00-Q-GC79, NIIN 012129051
AMT $73,150
LINE 0001
DTD 111100
TO Rodelco Electronics Corp , Ronkonkoma ,NY 11779-7233
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D4)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--JUNCTION BOX ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038301PP045, Sol Nr N00383-00-Q-P382, NIIN 012673272
AMT $51,240
LINE 0001
DTD 103000
TO Lrg Corp , Jeannette ,PA 15644-2136
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--STATIC DISCHARGER --5920014348504WF
CNT F42620-01-M-0009, F42620-00-Q-63878
AMT $86,250
DTD 103100
TO Chelton Inc, 1720 Lake Pointe Drive, Suite 112 P O Box 976,
Lewisville Tx 75057-6408
CITE: (I-307 SN5057Y9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 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--POVIDONE-IODINE TOPICAL SOLUTION, USP
CNT SP0200-01-M-AA02
AMT $51,582.50
LINE 0001AA THROUGH 0001AB
DTD 110100
TO Purdue Frederick Co the 100 Connecticut Ave Norwalk CT 06850-3541
CITE: (I-307 SN5057H5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Thomas W. Engelsma, (708) 786-5191
CNT V797P-3826k
AMT $125,000
DTD 110100
TO Bi-Medical, Inc., 4679 D Hugh Howell Road, Tucker, GA 30084
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-307 SN5057R3)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B - PHARMACEUTICALS
POC Pamela Faucher - (708) 786-5192
CNT V797P-5437x
AMT $62,500.00
DTD 111500
TO Pedinol Pharmacal, Inc., 30 Banfi Plaza No., Farmingdale,
NY 11735
EMAILADD: pam.faucher@med.va.gov
EMAILDESC:
CITE: (W-307 SN5057S8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F - WHEELCHAIRS
POC Stephen Cage (708) 786-5196
CNT V797P-3825k
AMT $489,000.00
DTD 111500
TO Wheelchair of Kansas, P.O. Box 320, 204 W. 2nd St., Ellis,
KS 67637
EMAILADD: Stephen.Cage@med.va.gov
EMAILDESC:
CITE: (W-307 SN505839)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSMITTER
POC James Kilen (360)476-3338
CNT N00406-01-P-1173
AMT $51531
DTD 102700
TO Gems Sensors Inc, 1 Cowles Road, Plainville CT 06062
CITE: (W-306 SN5057B3)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSMITTER
POC Victor Angkico (360)476-0267
CNT N00406-01-P-1181
AMT $120695
DTD 103100
TO Gems Sensors Inc, 1 Cowles Road, Plainville CT 06062
CITE: (W-306 SN5057B5)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--POWER RECORDER
POC Velma Maestas(360)476-5881
CNT N00406-01-P-0017
AMT $25112
DTD 101600
TO Reliable Power Meters Inc, 400 Blossom Hill Road, Las Gatos
CA 95032
CITE: (W-306 SN5057C4)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--FILTER ELEMENT,AGEN
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBA31, NIIN 013876239
AMT $36,173
LINE 0001
DTD 111100
TO Laminated Materials Corp. , Philadelphia ,PA 19132-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-306 SN5057D5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,AIR SPEED
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD009, Sol Nr N00383-00-Q-D196, NIIN 013001629
AMT $33,984
LINE 0001
DTD 103000
TO Kearflex Engineering Co Inc , Warwick ,RI 02888-2119
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-307 SN5057F6)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--EXCIMER LASER F2
CNT 50RANB10C012
AMT $112,500.00
LINE B-1
DTD 110100
TO Lambda Physik, 3201 West Commercial Blvd., Fort Lauderdale,
FL 33309
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-307 SN5057U9)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--SODA-LIME-BOROSILICATE GLASS BUBBLES
POC James Kilen (360)476-3338
CNT N00406-01-P-1248
AMT $26302
DTD 103100
TO Bleu Ridge Supply Company, 203 3rd St, Grottoes VA 24441
CITE: (W-306 SN5057B8)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 70--DEVELOP & EXPAND EXISTING COMPUTER SYSTEMS USED
FOR MEDICAL RESEARCH
POC Ann Bryant, Contract Specialist, 301/402-3080
CNT 263-01-C-0005
AMT $385,075.
DTD 110100
TO MedData Research, Inc. 9848 Faust Dr., Vienna, VA. 22182
CITE: (W-307 SN5057J5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 87--LARGE ANIMAL FEED
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-1-1065
AMT $72,760.10
LINE N/A
DTD 110100
TO Purina Mills, Inc., 4837 1st Avenue, S.E., Suite 206, Cedar
Rapids, IA 52402
CITE: (W-307 SN5057X0)
[Commerce Business Daily: Posted in CBDNet on November 1, 2000]
[Printed Issue Date: November 6, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $223650.90
DTD 110100
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-306 SN5057D9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Corporate Contracts, FSS Acquisition Management Center
(FCO), Washington, DC, 20406
SUBJECT: 99--FUTURE INTEREST IN A HOW TO PREPARE A QUALITY CORPORATE
CONTRACT OFFER TRAINING SEMINAR
DESC: Future Interest Survey: Based on the tremendous success
of our inaugural presentation on "How To Prepare a Quality
Corporate Contract Offer", held in Washington, DC, on October
5, 2000, the Corporate Contracting Team would now like to take
the show on the road. In order to assess the degree of continuing
interest, and to determine future locations for the "road show",
we are now inviting your input on this survey. The target audience
for this seminar is current Federal Supply Schedule contractors
with multiple GSA schedule contracts and potential GSA contractors,
who are interested in the new "Corporate Contract Federal Supply
Schedule". The corporate solicitation is posted at www.fedbizops.gov
under Solicitation Number FCO-00-CORP-0000C. This free training
seminar will introduce the GSA corporate contracting concept
and fully explain what this new and exciting program is all
about. It will also (1) provide an overview of the corporate
terms and conditions, (2) inform current contractors how their
contracts may be "migrated" to the new program, (3) instruct
potential contractors how to successfully prepare a quality
offer package, and (4) conduct appropriate "Questions and Answers"
breakout sessions. For planning purposes, we have organized
a tentative schedule with suggested locations. If interested
in attending, please indicate below your preferred location.
Check One Location Only!! _____ Fort Worth/Dallas, Texas (January
2001 timeframe); _____ Kansas City, MO/Chicago, IL (March 2001
timeframe); _____ Seattle, WA/San Diego, CA (June 2001 timeframe);
Other Suggested Location _______________. Please send your
responses via facsimile, or e-mail to the following no later
than November 17, 2000: Lyn DePriest, Fax: 817/978-3761, e-mail:
lyn.depriest@gsa.gov. Upon review of responses received, exact
dates and locations will be established. The final schedule
and on-line registration form will be posted on www.fss.gsa.gov
under "Events", so be looking for this important announcement
in the near future. Thank you for your interest in doing business
with GSA!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-2001Training&L=2930
LINKDESC:
notice
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (D-307 SN5057I0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: SPECIAL NOTICES
OFFADD: AF Spacecom/CA, 150 Vandenberg St, Ste 1105, Peterson
AFB, CO 80914-4030
SUBJECT: USSPACECOM/NRO WARFIGHTER'S SPACE CONFERENCE
DESC: The USSPACECOM/NRO Warfighters Space Conference 2001 will
occur 30 January - 1 February 2001 in Chantilly, VA at the
NRO Jimmie D. Hill Conference Center. Like the 1998 Space Support
to the Warfighter Conference held in Tampa, Florida this conference
will involve industry as full participants. Presentations and
displays will be a key part of the conference. The theme of
the conference is "Space response to asymmetic warfare" which
seeks to promote information exchange regarding the evolving
asymmetic threats and enhance awareness of current and near-term
Space capabilities to counter the asymmetric threat. The Rocky
Mountain Chapter of the National Defense Industrial Association
will assist in selecting contractor presentations and representatives.
Any questions call the Military POC's Lt Col Nancy Taylor (719)554-3603
or Mr Chris Thornton at (719)554-7959 or the Industry POC,
Mr Mike Drennan at (719)574-9300. E-mail pubcenter@nro.smil.mil.
Website URLS are: http://www.nro.smil.mil/info/conferences/wsc2001.html
(SIPRNet) and for (Intelink) http://www.nro.ic.gov/info/conferences/wsc2001.html.
LINKURL: http://www.nro.smil.mil/info/conferences/wsc2001.html
LINKDESC:
EMAILADD: sally.claunch@peterson.af.mil
EMAILDESC:
CITE: (W-307 SN5057O0)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: RFP NO. NIH-DC-00-05, THE FEASIBILITY OF AN INTRANEURAL
AUDITORY PROSTHESIS STIMULATING ELECTRODE ARRAY
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, has amended the subject
solicitation to extend the time and date for receipt of proposals
to 3:00 p.m., local time, November 13, 2000, to enhance competition.
Reference the following website for a copy of the amendment:
http://ocm.od.nih.gov/drc/rfp.htm.
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-307 SN5057U5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--DESIGN SERVICES, NEW U.S. BORDER STATION, JACKMAN,
MAINE
DESC: SOLICITATION NO. GS-01P-00-BZC-0013 NOTICE OF SELECTION:
ARCHITECTURAL/ENGINEERING DESIGN SERVICES, NEW U.S. BORDER
STATION, JACKMAN, MAINE. Please reference original solicitation
synopsis dated June 30,2000. In accordance with the evaluation
factors as set forth within the above referenced solicitation,
the following firm has been selected by the GSA Evaluation
Board to provide full design services for this project. Award
of this project is subject to availability of funding appropriation.
Orcutt Associates 81 Bridge Street Yarmouth, Maine 04096 Attn:
Fred Amey (207) 846-7702 The project is summarized as follows:
New U. S. Border Station to replace the existing facility in
Jackman, Maine. It will be constructed on approximately 2.3
acres of land, using the site of the existing station, which
will be demolished. Temporary inspection facilities will be
set up during construction. In addition to a new main port
building, there will be an agency vehicle garage, two primary
inspection lanes and booths for non-commercial traffic, one
inspection lane and booth for commercial traffic, non-commercial
secondary inspection area with two additional lanes, an outbound
inspection area and a GSA maintenance facility. The total gross
area for all the buildings in the new complex is 2,233 SM (24,024
SF). There will be eight interior, and 16 exterior, parking
spaces. Tenants for this facility will be U. S. Customs Service,
Immigration and Naturalization Service, and U.S. Department
of Agriculture. Question regarding this project may be e-mailed
to peter.menzies@gsa.gov or tel. at (617)565-5733.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=GS01P00BZC0013&L=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-307 SN5057X5)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: DARPA--BAA01-15 - NOTICE OF PENDING SOLICITATION--JIGSAW
DESC: DARPA BAA01-15 - NOTICE OF PENDING SOLICITATION--JIGSAW.
The DARPA/SPO JIGSAW Program will perform advanced development
of LADAR sensors for incorporation into a wide range of Future
Combat System (FCS) platforms. Technology will be developed
to support a variety of size/weight/power combinations that
enable 3-D sensing, to combine data from multiple viewpoints
and to assemble information from pieces as seen though holes
in obscuring material, and to visualize that information in
an efficient and effective manner. DARPA/SPO is preparing to
issue BAA01-15 to solicit advanced technology developments
and the establishment of sensor design and integration teams
in support of the JIGSAW Program. Approximately $4M is available
in FY01, with optional additional funding in FY02 and FY03
to support these activities. TOPIC AREAS-- Proposals will be
solicited for two kinds of efforts: (1) LADAR SENSOR DESIGN
AND DEVELOPMENT; and (2) ADVANCED LADAR TECHNOLOGY DEVELOPMENT
EFFORTS. Up to three Design and Development contracts may be
awarded, with options for additional work in FY02 and FY03,
subject to the availability of funds. The Design and Development
contractors will be responsible for providing complete solutions,
including analyses, trade studies, prototype LADAR sensors,
processing, applications analysis, roadmaps to form-fit sensors,
and demonstrations providing conclusive evidence of the viability
of the approach to 3-D sensing. The Technology Development
Efforts, which are intended to support all of the Design and
Development awards during FY01, will provide innovative solutions
to LADAR data autoregistration and combining, 3-D representation
and visualization, and segmentation of relevant target and
target environment from background information. DARPA plans
to make multiple awards in this topic area with options for
additional funding in FY02 and FY03, if funds are available.
GENERAL INSTRUCTIONS PROPOSAL FORMAT: Proposals, when requested,
are to be prepared as web structures that will be either ZIP
uploaded to a site supplied by DARPA, or provided on a single
CD-ROM. REGISTRATION OF INTENT TO PROPOSE: Registration is
absolutely required to permit the submission of a proposal
under this pending BAA, however, completing a registration
does not bind the registering entity to submit a proposal.
A registration is required from each "prime" or "team lead"
for each proposal to be submitted. Sub-contractors or team
members that will not "lead" on a proposed effort do not require
registration. Multiple proposals will require multiple registrations.
Proposal registration information may be found at http://www.darpa.mil/spo/solicitations.htm
under BAA01-15 "Registration of Intent to Propose." PROPOSED
SCHEDULE -- DARPA plans to have the solicitation announcement
and supporting documentation for BAA01-15 available by 20 November
2000. The deadline for registration indicating an interest
in submitting a proposal is expected to be 1700 EST on 8 December
2000. Proposals are expected to be due by 1700 EST on 5 January
2001 with awards anticipated in February 2001. However, this
schedule is subject to change. BRIEFING TO INDUSTRY -- A briefing
to industry for the JIGSAW Program will be held from 0900 to
1500 on 20 November 2000 at the Club Meade, 6600 Mates Road,
Fort Meade, MD 20755. Registration, location and local accommodation
information for this briefing is found at http://www.darpa.mil/spo/solicitations.htm
under BAA01-15 "Briefing to Industry." OTHER INFORMATION --
Technical POC: Dr. Robert Hummel, Program Manager, Defense
Advanced Research Projects Agency (DARPA), Special Projects
Office, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
E-mail: rhummel@darpa.mil. Contractual POC: DARPA, Contracts
Management Office (CMO), ATTN.: Kristen Numrych, 3701 North
Fairfax Drive, Arlington, VA 22203-1714. Questions regarding
this pending solicitation can be addressed to BAA01-15@darpa.mil.
CITE: (W-307 SN5057X9)
[Commerce Business Daily: Posted in CBDNet on November 2, 2000]
[Printed Issue Date: November 6, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--FINAL AGENDA-SMALL BUSINESS IN THE SUNSHINE
DESC: On Thursday, 16 Nov 2000, the Eglin AFB Small Business
Office will co-sponsor a Small Business Procurement Conference
at the Sandestin Beach Hilton, Destin FL. Over 30 federal,
state/local government agencies, and large defense contractors
will be represented. Small businesses will have an opportunity
to discuss their capabilities with these representatives and
find out what business opportunities are available. Small Business
attendees will not have booths. There will also be seminars
on current acquisition topics; the final seminar agenda should
be posted on the web site by Monday the 6th. The agenda and
registration form are available on the Eglin Small Business
web site at http://www.eglin.af.mil/contracting. You can also
call 850-882-2843,x5 or e-mail patty.uhrig@eglin.af.mil to
request a copy of the flyer or get additional information.
The conference begins at 8:00am CT and ends at 4:00pm. The
registration fee is $10 per person for those registered by
13 Nov and $20 the day of the conference. Payment must be by
check or cash (we cannot accept a credit card). Rooms are no
longer available at the Hilton for 15 Nov; however, other nights
may be available at a rate of $68. Their number is 800-367-1271
or 850-267-9500. There will be a networking social at the hotel
on Wednesday evening, the 15th, from 5:30 to 7:30CT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SBinSunshine-2000&L=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-307 SN505823)